Spay Baton Rouge in Baton Rouge, Louisiana (LA)
Table of contents:
| Spay Baton Rouge | |
| Employer Identification Number (EIN) | 201992244 |
| Name of Organization | Spay Baton Rouge |
| In Care of Name | Sandra Feuer Ditusa |
| Address | PO BOX 82638, Baton Rouge, LA 70884-2638 |
| Subsection | Educational Organization |
| Ruling Date | 08/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $48,862 |
| Amount of Income | $47,537 |
| Form 990 Revenue Amount | $41,315 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2014: $47,537 (it was $16,405 in 2013)
| This organization: | $47,537 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2014: $48,862 (it was $40,669 in 2013)
| Spay Baton Rouge: | $48,862 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2013: $27,006
| This organization: | $27,006 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2013: 1.8
| Spay Baton Rouge: | 1.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 57.4%
| This organization: | 57.4% |
| Other organizations performing similar types of work: | 59.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $13,974 | $-27,125 | $16,405 |
| Contributions, gifts, grants, and similar amounts received | $7,808 | $23,185 | $9,420 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $331 | $5 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,166 | $-50,641 | $6,980 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $10,612 | $12,396 | $9,173 |
| Less: direct expenses from gaming and fundraising events | $4,446 | $63,037 | $2,193 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $39,953 | $1,292 | $27,006 |
| Total net assets | $76,942 | $48,525 | $37,924 |
| Excess/Deficit for the year | $-25,979 | $-28,417 | $-10,601 |
| Net assets or fund balances at beginning of year | $102,921 | $76,942 | $48,525 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $48,525 | $37,924 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $88,916 | $50,864 | $40,669 |
| Total liabilities | $11,974 | $2,339 | $2,745 |
| Net assets or fund balances | $76,942 | $48,525 | $37,924 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $153,297 |
| Subtotal Support | $153,297 |
| Gifts, grants, contributions, and membership fees received | $153,297 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $153,297 |
| Public Support | $153,297 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Southern Animal Foundation | 1823 Magazine St, New Orleans, LA 70130-5013 | LA | 1996-07 | $1,808,097 |
| 2 | Companion Animal Alliance | 402 N 4th St, Baton Rouge, LA 70802-5506 | LA | 2010-08 | $1,374,339 |
| 3 | Rosie Maries Animal Haven | 2120 Bayou Rd, Thibodaux, LA 70301-5832 | LA | 2003-12 | $937,279 |
| 4 | Spirit Of Cheyenne | 16740 Spring Ranch Rd, Livingston, LA 70754-2907 | LA | 2001-07 | $610,640 |
| 5 | Wild Cat Inc | 1640 N Bertrand Dr, Lafayette, LA 70506-2130 | LA | 2005-02 | $567,809 |
| 6 | Sabine Humane Society Inc | 520 Mcdonald Dr, Many, LA 71449-3860 | LA | 2000-05 | $303,897 |
| 7 | Villalobos Rescue Center Pets In | PO BOX 771127, New Orleans, LA 70177-1127 | LA | 1999-09 | $285,005 |
| 8 | Friends Of The Animals Br Inc | 6262 Highland Rd, Baton Rouge, LA 70808 | LA | 2010-04 | $194,485 |
| 9 | Yelp Br | 402 N 4th St, Baton Rouge, LA 70802 | LA | 2010-08 | $126,690 |
| 10 | Boudreauxs Animal Rescue Krewe | 2960 Rigolette Road, Pineville, LA 71360 | LA | 2007-01 | $110,244 |
| 11 | Paws Of Ne Louisiana Spay-Neuter Services Inc | PO BOX 15432, Monroe, LA 71207-5432 | LA | 2010-06 | $97,588 |
| 12 | River Road Rescue | 10001 River Road, New Orleans, LA 70131-2524 | LA | 2010-09 | $85,430 |
| 13 | Ninna Road To Rescue | 6 Sterling Ranch North, Haughton, LA 71037 | LA | 2012-04 | $81,759 |
| 14 | Spca Of Livingston | PO BOX 500, Walker, LA 70785-0500 | LA | 2009-09 | $80,984 |
| 15 | Lake Charles Pit Bull Rescue | 419 Contour St, Lake Charles, LA 70605 | LA | 2012-08 | $75,566 |
| 16 | Louisiana Baby Mommas Rescue | 2740 Samford Ave, Shreveport, LA 71103-3829 | LA | 2013-09 | $70,481 |
| 17 | St Martin Humane Society | P O Box 64, Breaux Bridge, LA 70517 | LA | 2000-05 | $68,964 |
| 18 | Natchitoches Hope For Paws | Po Box 2552, Natchitoches, LA 71457 | LA | 2010-04 | $63,758 |
| 19 | Shreveport Bossier Animal Rescue Inc | 9340 Davidson Road, Shreveport, LA 71129 | LA | 2013-09 | $56,922 |
| 20 | Spay Baton Rouge | PO BOX 82638, Baton Rouge, LA 70884-2638 | LA | 2005-08 | $47,537 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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