WEST FELICIANA ANIMAL HUMANE SOCIETY: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WEST FELICIANA ANIMAL HUMANE SOCIETY (EIN 46-0829563)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-01-31
- IRS object ID
- 202530319349200313
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-31T09:30:57-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263771431 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Toni L Ladnier CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2852 | AddressLine1Txt |
| City | St Francisville | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70775 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460829563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Feliciana Animal Humane Society Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 6232384471 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9946 W Feliciana Parkway | AddressLine1Txt |
| City | St Francisville | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70775 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peggy Lucky | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6232384471 | PhoneNum |
| Signature | 2025-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Toni L Ladnier | PreparerPersonNm |
| PTIN | P00931125 | PTIN |
| Phone | 2256353845 | PhoneNum |
| Preparation | 2025-01-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $137,125 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $93,249 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $21,880 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $19,933 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,536 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,397 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,063 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $2,063 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $129,589 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $7,980 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $900 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $27,234 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,430 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $82,789 | OtherExpensesTotalAmt |
| Total Expenses | $121,333 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,256 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $7,522 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,778 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,522 | BOYAmt |
| EOY | $9,123 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,655 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,522 | BOYAmt |
| EOY | $15,778 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,522 | BOYAmt |
| EOY | $15,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Animal Rescue and Welfare | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To provide a healthy environment and good care for animals until they find their permanent home. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $121,333 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $121,333 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Shannon Shaffer | ||
| President | 035.00 | $0 |
| Jaimie Stallone | ||
| Vice President | 030.00 | $0 |
| Eleanor Holcomb | ||
| Director | 005.00 | $0 |
| Peggy Lucky | ||
| Treasurer | 010.00 | $0 |
| Heather Jenkins | ||
| Director | 005.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kellye Cornette | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9946 W Feliciana Pky | AddressLine1Txt |
| City | St Francisville | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70775 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2256355801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $57,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,249 | CurrentTaxYearAmt |
| Total | $429,453 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,880 | CurrentTaxYearAmt |
| Total | $134,934 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,129 | CurrentTaxYearAmt |
| Total | $564,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $564,387 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,129 | CurrentTaxYearAmt |
| Total | $564,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $19,933 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,933 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,536 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $19,933 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,933 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,536 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $7,536 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,397 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Pet Foods 14,836 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Vet/Medical Supplies 67,953 |
| Form 990-EZ, Part II, Line 24, Other Assets | Undeposited Funds Beginning of year 0, End of year 6,655 |
Comments