2019-06-04T14:38:01-07:00 2018-12-31 721462261 James Lambert Riggs & Associates Inc 401 East Thomas Street Hammond LA 70401 990 2018-01-01 720543369 St Tammany Humane Society DBA Northshore Humane Society STTA 9858927387 20384 Harrison Avenue Covington LA 70433 Jerry Coogan President 2019-06-04 true John Bryan Ehricht CPA P00959833 9853456262 2018 2019-02-21 02:37:17Z Jerry Coogan 1590 W Causeway Approach STE1 Mandeville LA 70471 3483385 false false X www.northshorehumane.org X 1953 LA To save the life of every adoptable animal in our community through education, adoption and spay/neuter programs. 11 11 60 572 0 317424 808782 1533791 2459757 7551 28997 599327 100257 2458093 3397793 0 0 1289594 1468603 0 295712 982181 1740685 2271775 3209288 186318 188505 1332969 1598724 279672 399565 1053297 1199159 To save the life of every adoptable animal in our community through education, adoption and spay/neuter programs. false false 1514540 2314514 Animal clinic - The Humane Society provides care for animals. The clinic treats animals annually in its medical facility. The services provided range from general office calls, surgeries (both in-house and general public), and in-house physicals. 1329320 121383 Animal shelter - during the year, the Humane Society accepted surrendered companion animals, cared for them and found homes for them. Also, during the year, the Humane Society conducted public presentation to promote responsible pet ownership. 6774 23860 Other Program Services - various activities throughout the year to support the organization's mission of caring for and saving animals and encouraging responsible pet ownership. 2850634 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false 5 0 true 60 true false false false false false false false false 0 false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false LA X Mark Steinway 9858927387 20384 Harrison Avenue Covington LA 70433 Greg Thompson Board Member 5.00 0.00 X 0 0 0 Scott Quillin Board Member 5.00 0.00 X 0 0 0 Eileen Hodgins Board Member 5.00 0.00 X 0 0 0 Louisa Holowesko Board Member 5.00 0.00 X 0 0 0 Kim Higgins Board Member 5.00 0.00 X 0 0 0 Andre Judice Board Member 5.00 0.00 X 0 0 0 Maria Landry Board Member 5.00 0.00 X 0 0 0 Jerry Coogan President 10.00 0.00 X X 0 0 0 Scott Discon Vice President 10.00 0.00 X X 0 0 0 Ashley Rodrigue Secretary 5.00 0.00 X X 0 0 0 Brett Lala Treasurer 10.00 0.00 X X 0 0 0 Scott Bernier CEO 40.00 0.00 X 141955 0 0 141955 1 false false false 0 102661 5000 701121 144466 808782 Animal Clinic 621300 2314514 2314514 Animal Shelter 621300 121383 121383 Summer Camp 23860 23860 2459757 28997 28997 0 0 0 0 160386 102661 85592 74794 74794 0 0 Rebates and Fees Collecte 25463 25463 25463 3397793 2514217 74794 0 0 0 0 141955 141955 0 1326648 1115742 8770 202136 0 0 0 0 0 0 0 0 0 0 0 91293 37081 6601 47611 0 0 102617 96833 4192 1592 0 0 0 978 978 0 45997 43866 2131 47645 42137 3518 1990 Clinic Expenses 731673 731673 Kennel Expense 534987 534987 Feed and Supplies 48658 48658 Maintenance & Repairs 28039 26638 1401 108798 30086 36329 42383 3209288 2850634 62942 295712 119758 295385 456457 501892 0 21237 8579 0 0 0 100266 90891 0 1120677 418700 635251 701977 0 0 0 0 0 1332969 1598724 181519 319934 48993 41788 49160 37843 279672 399565 X 1045528 978509 7769 220650 1053297 1199159 1332969 1598724 188505 -42643 X X false true X true false X 265366 156684 820118 317424 808782 2368374 1327055 1482426 1655504 2478116 2514217 9457318 271303 340026 297331 74794 983454 0 0 1863724 1979136 2475622 3092871 3397793 12809146 0 0 12809146 7895 2128 411 28997 39431 0 7895 2128 411 28997 39431 0 0 1871619 1981264 2475622 3093282 3426790 12848577 0.99690 0.99810 0.00310 0.00190 X 364470 364470 396084 177979 218105 83700 44272 39428 276423 196449 79974 701977 Capital Lease - Current 11543 Capital Lease - Non-Current 26300 37843 3437272 39479 39479 3397793 3397793 3291408 82120 82120 3209288 3209288 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising expenses netted with revenue $85592 Other Income netted with losses $-46113 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expenses netted with revenue $85592 Other Income netted with losses $-46113 Unrealized losses on investments $42641 X X X X X false Woofstock 119614 29498 90116 5191 2508 600 20977 Unleashed-Fall Fundraiser 101418 69413 32005 19359 6906 5000 8715 2 34534 1250 33284 3122 12464 255566 100161 155405 27672 9414 5600 42156 84842 70563 X 1 110000 Fair Value X 1 29549 Fair Value Supplies 4917 Fair Value false false false Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the Form 990 will be provided to the entire voting board for review and approval at the nearest board meeting following completion of the 990. The board's approval will be documented in the meeting minutes. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part XII, Line 1: Change of Accounting Method The prior year returns filed for the Northshore Humane Society incorrectly identified the organization as a cash basis filer. The prior year returns also failed to disclose the fact that the financial statements were audited by an independent accountant. The financial statements were audited and presented on a GAAP basis. There were no adjustments to prior year tax returns to convert the accrual basis audited financials to a cash basis for tax purposes. Accordingly, the taxpayer has always been an accrual basis filer and no true change in accounting method has occurred.