2017-11-02T12:57:08-05:00 2016-12-31 473815383 VOLLENWEIDER CPA SERVICES LLC 611 RIVER HIGHLANDS BLVD STE B COVINGTON LA 704338987 990 2016-01-01 720543369 ST TAMMANY HUMANE SOCIETY STTA 9858927387 20384 HARRISON AVENUE COVINGTON LA 70433 JERRY COOGAN PRESIDENT 9858927387 2017-08-25 true HOWARD P VOLLENWEIDER JR P00011079 9854005840 2017-10-30 126A533D9A6D8E605E4C0462C6B17E465E404286 00C4EAAA69E1ABD936EC3CDC7814971195041275 2016 2021-01-29 14:40:06Z 2475622 false X WWW.STHUMANE.ORG X 1953 LA TO SAVE THE LIFE OF EVERY ADOPTABLE ANIMAL IN OUR COMMUNITY THROUGH EDUCATION, ADOPTION AND SPAY/NEUTER PROGRAMS. 8 8 64 0 156684 820118 1460777 1608879 757 0 361675 46625 1979893 2475622 0 0 1189853 1275098 0 200039 915697 1160081 2105550 2435179 -125657 40443 1032963 1063568 176666 187187 856297 876381 TO SAVE THE LIFE OF EVERY ADOPTABLE ANIMAL IN OUR COMMUNITY THROUGH EDUCATION, ADOPTION AND SPAY/NEUTER PROGRAMS. false false 1747485 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 PRESENTATIONS TO PROMOTE RESPONSIBLE PET OWNERSHIP. 257590 ANIMAL CLINIC - THE HUMANE SOCIETY PROVIDES CARE FOR ANIMALS. THE CLINIC TREATS ANIMALS ANNUALLY IN ITS MEDICAL FACILITY. THE SERVICE PROVIDED RANGE FROM GENERAL OFFICE CALLS, SURGERIES (BOTH IN-HOUSE AND GENERAL PUBLIC), AND IN-HOUSE PHYSICALS. 2005075 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 64 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false LA X ST TAMMANY HUMANE SOCIETY 9858927387 20384 HARRISON AVENUE COVINGTON LA 70433 X MONIQUE RICHARD BOARD MEMBER X 0 0 0 MARIA LANDRY BOARD MEMBER X 0 0 0 EILEEN HODGINS BOARD MEMBER X 0 0 0 ASHLEY RODRIGUE TREASURER X X 0 0 0 STEPHANIE PAGLIARULO BOARD MEMBER X 0 0 0 SCOTT DISCON VICE PRESIDE X 0 0 0 JERRY COOGAN PRESIDENT X 0 0 0 BRETT LALA FINANCE CHAI X 0 0 0 false false false 820118 820118 ANIMAL CLINIC 621300 1227932 1227932 RETAIL, NET OF COST OF GOODS 621300 277232 277232 ANIMAL SHELTER 621300 103715 103715 1608879 REBATES AND FEES COLLECTED 46625 46625 46625 2475622 1655504 1275098 1083833 127510 63755 25469 25469 7327 7327 55026 11005 33016 11005 96361 91543 4818 23181 22022 1159 30850 30850 KENNEL EXPENSE 376901 376901 CLINIC SUPPLIES 257590 257590 CONTRIBUTED SUPPORT 125279 125279 FEED AND SUPPLIES 61120 61120 100977 93734 7243 2435179 2005075 230065 200039 57996 568890 384611 8950 11492 20359 133515 71435 757371 345620 427532 411751 1032963 1063568 176666 187187 176666 187187 X 848273 848481 8024 27900 856297 876381 1032963 1063568 40443 -20359 X false false X 247222 172587 265366 156684 820118 1661977 1390300 1269392 1327055 1482426 1655504 7124677 251855 225213 271303 340026 1088397 1889377 1667192 1863724 1979136 2475622 9875051 9875051 10104 10422 7895 2128 30549 10104 10422 7895 2128 30549 1899481 1677614 1871619 1981264 2475622 9905600 0.99690 0.99560 0.00000 0.00000 X 144470 144470 612901 345620 267281 411751 2475622 2475622 2475622 2435179 2435179 2435179 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE WILL REVIEW THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED AND SIGNED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICALS COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 TEMPORARILY RESTRICTED NET ASSETS 0 AUDITORS CORRECTION OF PREPAID FROM PRIOR YEAR -20,359 TOTAL -20,359