CAT HAVEN INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CAT HAVEN INC (EIN 72-1454718)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201913199349306006
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T10:14:33-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721202445	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	POSTLETHWAITE & NETTERVILLE	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8550 UNITED PLAZA BLVD SUITE 1001	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70809	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	721454718	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAT HAVEN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CATH	BusinessNameControlTxt
Phone	2256362680	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11130 N HARRELLS FERRY ROAD	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70816	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RACHEL WALDROP-HOLZHAUSER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2256362680	PhoneNum
Signature	2019-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MEGAN COURTNEY	PreparerPersonNm
PTIN	P01571790	PTIN
Phone	2259224600	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	206.124.204.139	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-12	IPDt
IP Tm	15:36:05	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C6ADD9A11D1E3681FCBEE8E595FD3B1E97A690DD	AtSubmissionCreationDeviceId
At Submission Filing Device Id	06C8EF80EEA51592DEA606D23DCEC56F99370E71	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RACHEL WALDROP-HOLZHAUSER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11130 N HARRELLS FERRY ROAD	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70816	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$586,320	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CATHAVEN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE LIFE OF THE PEOPLE AND CATS IN OUR COMMUNITY BY RESCUING AND PROVIDING CARE, SHELTER, AND ADOPTION TO HOMELESS CATS AND KITTENS. TO ADVOCATE ROUTINE STERILIZATION OF CATS AND KITTENS FOR POPULATION CONTROL. TO FOSTER UNDERSTANDING OF RESPONSIBLE CAT AND KITTEN CARE. TO PROVIDE HELP AND GUIDANCE TO THE PEOPLE OF OUR COMMUNITY IN MATTERS OF ANIMAL HEALTH AND WELFARE.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$10,789	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$9,788	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$180,391	PYContributionsGrantsAmt
CY Contributions Grants	$297,570	CYContributionsGrantsAmt
PY Program Service Revenue	$143,772	PYProgramServiceRevenueAmt
CY Program Service Revenue	$147,598	CYProgramServiceRevenueAmt
PY Investment Income	$15,829	PYInvestmentIncomeAmt
CY Investment Income	$17,560	CYInvestmentIncomeAmt
PY Other Revenue	$47,941	PYOtherRevenueAmt
CY Other Revenue	$34,741	CYOtherRevenueAmt
PY Total Revenue	$387,933	PYTotalRevenueAmt
CY Total Revenue	$497,469	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$168,713	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$200,320	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,965	CYTotalFundraisingExpenseAmt
PY Other Expenses	$226,442	PYOtherExpensesAmt
CY Other Expenses	$240,642	CYOtherExpensesAmt
PY Total Expenses	$395,155	PYTotalExpensesAmt
CY Total Expenses	$440,962	CYTotalExpensesAmt
PY Revenues Less Expenses	-$7,222	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$56,507	CYRevenuesLessExpensesAmt
Total Assets BOY	$857,033	TotalAssetsBOYAmt
Total Assets EOY	$903,103	TotalAssetsEOYAmt
Total Liabilities BOY	$250	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,097	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$856,783	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$885,006	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IMPROVE THE LIFE OF THE PEOPLE AND CATS IN OUR COMMUNITY BY RESCUING AND PROVIDING CARE, SHELTER, AND ADOPTION TO HOMELESS CATS AND KITTENS. TO ADVOCATE ROUTINE STERILIZATION OF CATS AND KITTENS FOR POPULATION CONTROL. TO FOSTER UNDERSTANDING OF RESPONSIBLE CAT AND KITTEN CARE. TO PROVIDE HELP AND GUIDANCE TO THE PEOPLE OF OUR COMMUNITY IN MATTERS OF ANIMAL HEALTH AND WELFARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$386,966	ExpenseAmt
Revenue	$121,412	RevenueAmt
Desc	PREVENTION OF CRUELTY TO ANIMALS BY RESCUING, SHELTERING, AND PLACING INTO ADOPTIVE HOMES CATS THAT ARE ABANDONED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$26,049	ExpenseAmt
Revenue	$29,244	RevenueAmt
Desc	PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING ASSISTANCE TO QUALIFIED LOW INCOME OWNERS TO SPAY AND/OR NEUTER CATS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$413,015	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2256362680	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11130 N HARRELLS FERRY ROAD	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70816	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ANN GUERCIO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CATHY TURNER
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID BUTLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GLENDA FOSTER
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
JEFF STAFFORD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JENNIFER ANDERSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JIM WADE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATHY BAKER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LAURA LAPEZE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MEGAN COURTNEY
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
MEREDITH HATHORN
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
RAWLEY PENICK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TOM BOGGS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WENDY DECKER
EXECUTIVE DIRECTOR	40.00	Yes (X)	$38,533	$0	$0
PEGGY POLK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NANCY TRAHAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$38,533	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$25,940	FundraisingAmt
All Other Contributions	$271,630	AllOtherContributionsAmt
Noncash Contributions	$14,940	NoncashContributionsAmt
Total Contributions	$297,570	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION PROGRAM FEES	900099	$118,354	$118,354
SPAY/NEUTER PROGRAM FE	900099	$29,244	$29,244

Field	Value	IRS element (for citing)
Total Program Service Revenue	$147,598	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,136	TotalRevenueColumnAmt
Exclusion	$5,136	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,424	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,424	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,424	TotalRevenueColumnAmt
Exclusion	$12,424	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$32,499	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$25,940	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$11,605	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,894	TotalRevenueColumnAmt
Exclusion	$20,894	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$91,093	GamingGrossIncomeAmt
Gaming Direct Expenses	$77,246	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,847	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,058	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$10,789	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$497,469	TotalRevenueColumnAmt
Related Or Exempt Func Income	$150,656	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$10,789	UnrelatedBusinessRevenueAmt
Exclusion	$38,454	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$38,533	TotalAmt
Program Services	$34,252	ProgramServicesAmt
Management And General	$4,281	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$146,668	TotalAmt
Program Services	$146,668	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,119	TotalAmt
Program Services	$14,422	ProgramServicesAmt
Management And General	$697	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,462	TotalAmt
Program Services	$1,731	ProgramServicesAmt
Management And General	$1,731	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,193	TotalAmt
Program Services	$598	ProgramServicesAmt
Management And General	$595	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,550	TotalAmt
Program Services	$2,849	ProgramServicesAmt
Management And General	$2,852	ManagementAndGeneralAmt
Fundraising	$2,849	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,907	TotalAmt
Program Services	$29,907	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,323	TotalAmt
Program Services	$14,240	ProgramServicesAmt
Management And General	$1,083	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,731	TotalAmt
Program Services	$6,591	ProgramServicesAmt
Management And General	$2,024	ManagementAndGeneralAmt
Fundraising	$116	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ADOPTION PROGRAM EXPENS	$127,930	$127,930
SPAY/NEUTER PROGRAM EXP	$26,049	$26,049
HUMAN RESOURCES	$5,382	$2,147	$3,235
PAY PAL FEES	$4,778	$1,906	$2,872

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,337	TotalAmt
Program Services	$3,725	ProgramServicesAmt
Management And General	$5,612	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$440,962	TotalAmt
Program Services	$413,015	ProgramServicesAmt
Management And General	$24,982	ManagementAndGeneralAmt
Fundraising	$2,965	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$59,900	BOYAmt
EOY	$65,726	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$605,948	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$122,630	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$498,640	BOYAmt
EOY	$483,318	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$297,639	BOYAmt
EOY	$353,905	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$854	BOYAmt
EOY	$154	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$857,033	BOYAmt
EOY	$903,103	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$250	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$18,097	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$250	BOYAmt
EOY	$18,097	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$559,144	BOYAmt
EOY	$531,101	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$244,416	BOYAmt
EOY	$312,794	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,223	BOYAmt
EOY	$41,111	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$856,783	BOYAmt
EOY	$885,006	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$857,033	BOYAmt
EOY	$903,103	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$56,507	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$28,284	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$139,098	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$418,497	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$237,712	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$178,546	CurrentTaxYearMinus1YearAmt
Current Tax Year	$297,570	CurrentTaxYearAmt
Total	$1,271,423	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,469	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,696	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$191,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$147,598	CurrentTaxYearAmt
Total	$445,366	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$173,567	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$453,193	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$274,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$370,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$445,168	CurrentTaxYearAmt
Total	$1,716,789	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,716,789	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,590	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,136	CurrentTaxYearAmt
Total	$23,442	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,590	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,136	CurrentTaxYearAmt
Total	$23,442	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,165	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,256	CurrentTaxYearAmt
Total	$85,870	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,838	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,343	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$135,102	CurrentTaxYearMinus2YearsAmt
Total	$337,283	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$290,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$584,291	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$432,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$395,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$461,560	CurrentTaxYearAmt
Total	$2,163,384	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.79360	PublicSupportCY509Pct
Public Support PY509	0.71310	PublicSupportPY509Pct
Investment Income CY	0.01080	InvestmentIncomeCYPct
Investment Income PY	0.01230	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$235,000	OtherCostOrOtherBasisAmt
Depreciation	$74,813	DepreciationAmt
Book Value	$160,187	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$362,595	OtherCostOrOtherBasisAmt
Depreciation	$39,464	DepreciationAmt
Book Value	$323,131	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,353	OtherCostOrOtherBasisAmt
Depreciation	$8,353	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$483,318	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MERRILL LYNCH	Desc
Book Value	$353,905	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$353,905	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$797
PAYROLL LIABILITEIS	$3,692
CREDIT CARD LIABILITEIS	$13,608

Field	Value	IRS element (for citing)
Total Liability	$18,097	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL GALA	Event1Nm
Gross Receipts Event1	$37,603	GrossReceiptsEvent1Amt
Charitable Contri Event1	$21,340	CharitableContriEvent1Amt
Gross Revenue Event1	$16,263	GrossRevenueEvent1Amt
Food And Beverage Event1	$5,972	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$343	OtherDirectExpensesEvent1Amt
Event2	CINCO DE MEOW	Event2Nm
Gross Receipts Event2	$9,714	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,600	CharitableContriEvent2Amt
Gross Revenue Event2	$7,114	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,760	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$1,173	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$11,122	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,000	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$9,122	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$2,357	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$58,439	GrossReceiptsTotalAmt
Charitable Contributions Tot	$25,940	CharitableContributionsTotAmt
Gross Revenue Total Events	$32,499	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,760	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,972	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$3,873	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,605	DirectExpenseSummaryEventsAmt
Net Income Summary	$20,894	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$39,685	GrossRevenueBingoAmt
Cash Prizes Bingo	$32,050	CashPrizesBingoAmt
Rent Facility Costs Bingo	$2,056	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$2,521	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	0	VolunteerLaborBingoInd
Gross Revenue Pull Tabs	$32,794	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$24,474	CashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs	$2,240	RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs	$2,747	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$18,614	GrossRevenueOtherGamingAmt
Rent Fclty Costs Other Gaming	$5,011	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$6,147	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$91,093	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$56,524	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$9,307	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$11,415	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$77,246	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$13,847	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	LA	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	WENDY DECKER	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	12035 OAKWILDE	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	708107108	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	WENDY DECKER	GamingManagerPersonNm
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	BOTH THE 990 AND THE 990-T ARE REVIEWED AS A PART OF A REGULARY SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD IS ASKED TO CONFIRM, IN WRITING, ANY ACUTAL OR POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BASED ON SALARIES FOR COMPARABLE LOCAL ORGANIZATIONS BASED ON SURVEY RESULTS FROM A STATEWIDE NON-PROFIT ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST