2023-09-19T17:16:14-04:00 2022-12-31 720852262 ROY HEBERT CPA 7938 GOODWOOD BLVD BATON ROUGE LA 708067629 990 2022-01-01 271204719 COMPANION ANIMAL ALLIANCE COMP 2253876126 2550 GOURRIER AVENUE BATON ROUGE LA 708203328 ANDREW T MCMAINS TREASURER 2253876126 2023-09-15 true ANDREW T MCMAINS 888008888 false ROY HEBERT P00723417 2259277555 2023-09-15 X 2022 2023-04-26 12:10:37Z CHRISTEL C SLAUGHTER 10995 HIGHLAND ROAD BATON ROUGE LA 70810 3471155 false X COMPANIONANIMALSBR.ORG X 2009 LA COMPANION ANIMAL ALLIANCE'S MISSION IS TO REDUCE THE NUMBER OF ANIMALS ENTERING THE SHELTER, TREAT ANIMALS HUMANELY WHILE THEY ARE IN THE SHELTERS CARE, AND FINDS HOMES FOR ANIMALS, RETURNING LOST ONES TO THEIR FAMILIES WHILE FINDING FOSTER CARE AND PERMANENT HOMES FOR OTHER DOGS AND CATS. 16 16 103 0 1614288 1627673 1061597 1448328 15949 7292 246250 2691834 3329543 0 0 1454140 1595147 0 137348 1300519 1458433 2754659 3053580 -62825 275963 9771719 10653964 85696 270695 9686023 10383269 X COMPANION ANIMAL ALLIANCE'S MISSION IS TO REDUCE THE NUMBER OF ANIMALS ENTERING THE SHELTER, TREAT ANIMALS HUMANELY WHILE THEY ARE IN THE SHELTERS CARE, AND FINDS HOMES FOR ANIMALS, RETURNING LOST ONES TO THEIR FAMILIES WHILE FINDING FOSTER CARE AND PERMANENT HOMES FOR OTHER DOGS AND CATS. false false 2437819 1448328 PREVENTS ANIMALS FROM ENTERING THE SYSTEM BY PROMOTING SPAYING AND NEUTERING; IMPLEMENT A COMPREHENSIVE TRAP-NEUTER RELEASE PROGRAM FOR FERAL CATS; PROVIDES INTAKE COUNSELING FOR OWNERS RELINQUISHING THEIR PETS TO THE SHELTER. PROVIDES HUMANE TREATMENT FOR THE ANIMALS IN OUR CARE BY IMPLEMENTING CLEANING AND MEDICAL PROTOCOLS. EXPEDITES THE EXIT OF ANIMALS FROM THE SHELTER SYSTEM BY IMPLEMENTING PROGRAMS THAT HELP LOST PETS RETURN TO THEIR OWNERS, BY IMPLEMENTING CREATIVE ADOPTION PROGRAMS, AND BY DEVELOPING A FOSTER CARE PROGRAM. 2437819 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 26 1 103 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false TY MCMAINS 2253876126 402 NORTH 4TH STREET BATON ROUGE LA 708025506 X PRESCOTT BAILEY DIRECTOR 1.00 X 0 0 0 S DENNIS BLUNT DIRECTOR 1.00 X 0 0 0 CATHY COATES DIRECTOR 1.00 X 0 0 0 CATHY DARDENNE DIRECTOR 1.00 X 0 0 0 MARTY ENGQUIST DIRECTOR 1.00 X 0 0 0 CAROLE LAMAR SECRETARY 2.00 X X 0 0 0 CAROLYN E MARTIN DIRECTOR 1.00 X 0 0 0 ANDREW T MCMAINS TREASURER 2.00 X X 0 0 0 KRISTINA MIREMONT DIRECTOR 1.00 X 0 0 0 VERA L OLDS VICE CHAIR 2.00 X X 0 0 0 DEBORAH D PICKELL DIRECTOR 1.00 X 0 0 0 ERIN REYNAUD DIRECTOR 1.00 X 0 0 0 CHRISTEL C SLAUGHTER CHAIR 2.00 X X 0 0 0 AMANDA PURDIN STANDISH DIRECTOR 1.00 X 0 0 0 CATHY WELLS DIRECTOR 1.00 X 0 0 0 WENDY WOLFSON DIRECTOR 1.00 X 0 0 0 1 false false false 189811 1437862 140096 1627673 ANIMAL SHELTER CONTRACT 900099 1071380 1071380 ADOPTION REVENUES 900099 226948 226948 LICENSE FEES 150000 150000 1448328 7292 7292 114304 189811 141612 -27308 -27308 PAYCHECK PROTECTION LOAN 251172 251172 MERCHANDISE SALES 22386 22386 273558 3329543 1729178 -27308 X 102981 77236 20596 5149 1282689 962016 256538 64135 104025 79798 4845 19382 105452 79089 21090 5273 320200 290009 30191 224 224 13213 9910 2642 661 20209 15157 4042 1010 97751 76313 17150 4288 6314 4736 1263 315 286393 214794 57279 14320 163894 122921 39335 1638 MEDICAL SUPPLIES 296908 296908 CLEANING SUPPLIES 71039 71039 ANIMAL FOOD 67299 67299 REPAIRS AND MAINTENANCE 20814 15610 4163 1041 94175 54984 19279 19912 3053580 2437819 478413 137348 808661 1372861 11456 23209 14000 15100 10093057 1354320 8949058 8738737 492601 9771719 10653964 63604 85339 22091 143802 1 41554 85696 270695 X 8697232 9511640 988791 871629 9686023 10383269 9771719 10653964 275963 421283 X false false X 2710700 1825005 921872 1614288 1627673 8699538 2710700 1825005 921872 1614288 1627673 8699538 151740 8547798 41705 41705 16482 114304 130786 8872029 4696886 0.96350 0.98900 X PART II, LINE 10 OTHER INCOME 16,482 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10093057 1354320 8738737 8738737 COMPENSATED ABSENCES 41554 41554 GALA 304115 189811 114304 40096 10706 60952 1800 28058 304115 189811 114304 40096 10706 60952 1800 28058 141612 -27308 X 1 140096 false false false FORM 990 - ORGANIZATION'S MISSION COMPANION ANIMAL ALLIANCE'S MISSION IS TO REDUCE THE NUMBER OF ANIMALS ENTERING THE SHELTER, TREAT ANIMALS HUMANELY WHILE THEY ARE IN THE SHELTERS CARE, AND FINDS HOMES FOR ANIMALS, RETURNING LOST ONES TO THEIR FAMILIES WHILE FINDING FOSTER CARE AND PERMANENT HOMES FOR OTHER DOGS AND CATS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS SENT TO THE CAA BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. A CONFERENCE CALL IS HELD WITH THE BOARD MEMBERS TO REVIEW THE HIGHLIGHTS OF THE RETURN AND TO ANSWER ANY QUESTIONS. THE RETURN IS FILED AFTER THIS REVIEW IS COMPLETED. FORM 990, PAGE 6, PART VI, LINE 12C CAA BOARD MEMBERS COMPLETE THE CONFLICTS OF INTEREST POLICY ON AN ANNUAL B ASIS AND ARE ASKED TO UPDATE THE FORM, IF NECESSARY, THROUGHOUT THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE CAA EXECUTIVE COMMITTEE USES COMPARABILITY DATA TO DETERMINE THE COMPE NSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 CAA MAKES THE FORM 1023 AND 990 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 290,009 30,191 0