{"success":true,"data":{"_id":271204719,"filings":[{"Organization":{"value":null,"Person":["JILL R SERGIO","CAROLYN MARTIN","MARTY ENGQUIST","DENNIS BLUNT","KRISTINA MIREMONT","WENDY WOLFSON","CATHY WELLS","AMANDA PURDIN STANDISH","CHRISTEL SLAUGHTER","CAROLE LAMAR","PRESCOTT BAILEY","CATHY COATES","CATHY DARDENE","ANDREW MCMAINS","ERIN REYNAUD"],"Title":["EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","IMMEDIATE PAST CHAIR","DIRECTOR","DIRECTOR","VICE CHAIR","CHAIR","TREASURER","SECRETARY"],"Hours":[0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,2.0,2.0],"Total Compensation":[121022,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[111454,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[9568,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Caas mission is to create and maintain a compassionate and safe community for pets and people by serving as a welcoming community resource for animal welfare in east baton rouge parish.","year":2023,"name":"COMPANION ANIMAL ALLIANCE","phone":null,"website":"HTTPS://WWW.CAABR.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JILL R SERGIO","year_formation":2009,"state_legal_domicile":"LA","total_volunteers":200,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2550 GOURRIER AVE, BATON ROUGE, LA, 70820, USA","city":"BATON ROUGE","state":"LA","country":"USA","zip_code":70820},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":97,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":97,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3616866,"Contributions":{"value":2102117,"Other contributions":1772277,"Contributions from gifts and grants":0,"Fundraising revenue":329840,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1449854,"Total revenue":{"value":1449854,"ANIMAL SHELTER CONTRACT":1033880,"ADOPTION FEES":165534,"OTHER SHELTER SERVICES":62940,"LICENSES FEES":187500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26105,"Investment income total":26105,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38790,"Other total":25225,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-10435,"Net income from gaming":0,"Net income":24000,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3030174,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1746389,"Current officers":119604,"Disqualified persons":0,"Other salaries and wages":1384523,"Pension plan contributions":23697,"Other employee benefits":102602,"Payroll taxes":115963},"Other expenses":{"value":1283785,"Management services":0,"Legal":0,"Accounting":54150,"Lobbying services":0,"Investment management fees":0,"Other services":1364,"Advertising":1427,"Office expenses":90162,"Information technology":28543,"Royalties":0,"Occupancy":72053,"Travel":15013,"Conferences and meetings":0,"Interest":322,"Payments to affiliates":0,"Depreciation and depletion":287176,"Insurance":151852,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":580235,"VETERINARY SERVICES & SUPPLI":445677,"ANIMAL CARE & CLEANING SUPP":106904,"REPAIRS & MAINTENANCE":27654},"All other expenses":1488},"Functional Expenses":{"value":null,"Program Service Expenses":2308819,"Management And General Expenses":595665,"Fundraising Expenses":125690}},"Assets":{"value":11112992,"Non-interest bearing cash":422705,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":29203,"Prepaid expenses deferred charges":1434,"Land, building, equipment":8494905,"Investments publicly traded":1484660,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":680085},"Liabilities":{"value":143031,"Sum of Total Liabilities":0,"Accounts payable, accrued":80737,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":8622,"Other liabilities":53672},"Fund balance":{"value":10969961,"Net assets without donor restriction":9857482,"Net assets with donor restriction":1112479,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7619427135207417,"percentile":0.5842354571306583},"Fundraising Efficiency":{"score":16.724616119022993,"percentile":0.550408651330601},"Operating Margin":{"score":0.1622100459347955,"percentile":0.714182443970759},"Liabilities to Assets Ratio":{"score":0.012870611262925411,"percentile":0.4846413173328876},"Operating Reserve Ratio":{"score":3.6674435197450705,"percentile":0.7527427323428301},"Officer Compensation Ratio":{"score":0.03993896060094239,"percentile":0.807684023858793},"Program Expense Growth":{"score":0.09938779041513601,"percentile":0.6738704594083467},"Revenue Growth":{"score":0.012552806559876556,"percentile":0.42733893435084497},"Asset Growth":{"score":0.14522171827600186,"percentile":0.7744485504903938},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6703108348654245,"percentile":0.7897531049121638}},"source_xml":"202521669349300052_public.xml"},{"Organization":{"value":null,"Person":["JILL R SERGIO","JACELYN HACKETT","CATHY DARDENE","CATHY COATES","ERIN REYNAUD","ANDREW MCMAINS","CHRISTEL SLAUGHTER","CAROLE LAMAR","PRESCOTT BAILEY","DENNIS BLUNT","MARTY ENGQUIST","KRISTINA MIREMONT","AMANDA PURDIN STANDISH","CATHY WELLS","WENDY WOLFSON","TODD MANUEL","JASON FONTANE","MEGAN TERRELL"],"Title":["EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","IMMEDIATE PAST CHAIR","VICE CHAIR","CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[124535,75960,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[115432,73239,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[9103,2721,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Caas mission is to create and maintain a compassionate and safe community for pets and people by serving as a welcoming community resource for animal welfare in east baton rouge parish.","year":2024,"name":"COMPANION ANIMAL ALLIANCE","phone":2254085360,"website":"HTTPS://WWW.CAABR.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JILL R SERGIO","year_formation":2009,"state_legal_domicile":"LA","total_volunteers":300,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2550 GOURRIER AVE, BATON ROUGE, LA, 70820, USA","city":"BATON ROUGE","state":"LA","country":"USA","zip_code":70820},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":98,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":98,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3564175,"Contributions":{"value":1829308,"Other contributions":1092272,"Contributions from gifts and grants":0,"Fundraising revenue":237036,"Dues":0,"Campaigns":0,"Grant revenue":500000,"Related organizations":0},"Program revenue":{"value":1518602,"Total revenue":{"value":1518602,"ANIMAL SHELTER CONTRACT":1258020,"ADOPTION FEES":187747,"OTHER SHELTER SERVICES":72835},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":82327,"Investment income total":82327,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":133938,"Other total":76097,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":43973,"Net income from gaming":0,"Net income":13868,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3648654,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2013754,"Current officers":181806,"Disqualified persons":0,"Other salaries and wages":1531890,"Pension plan contributions":22785,"Other employee benefits":132536,"Payroll taxes":144737},"Other expenses":{"value":1634900,"Management services":0,"Legal":0,"Accounting":46444,"Lobbying services":0,"Investment management fees":0,"Other services":373,"Advertising":5042,"Office expenses":101411,"Information technology":39348,"Royalties":0,"Occupancy":110176,"Travel":18740,"Conferences and meetings":18110,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":385271,"Insurance":159655,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":712665,"VETERINARY SERVICES & SUPPLI":498328,"ANIMAL CARE & CLEANING SUPP":177210,"REPAIRS & MAINTENANCE":37127},"All other expenses":37665},"Functional Expenses":{"value":null,"Program Service Expenses":2499014,"Management And General Expenses":963510,"Fundraising Expenses":186130}},"Assets":{"value":11137912,"Non-interest bearing cash":812422,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":177522,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6847,"Prepaid expenses deferred charges":38340,"Land, building, equipment":9309689,"Investments publicly traded":793092,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":252430,"Sum of Total Liabilities":0,"Accounts payable, accrued":114109,"Grants payable":0,"Deferred, revenue":77167,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":6464,"Other liabilities":54690},"Fund balance":{"value":10885482,"Net assets without donor restriction":10034465,"Net assets with donor restriction":851017,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6849139436076975,"percentile":0.5285175980601452},"Fundraising Efficiency":{"score":9.828120131091174,"percentile":0.39401035141230245},"Operating Margin":{"score":-0.023702259288615177,"percentile":0.3310666950089867},"Liabilities to Assets Ratio":{"score":0.022664032540389976,"percentile":0.44918580279991416},"Operating Reserve Ratio":{"score":3.0526084413594714,"percentile":0.7160651857552323},"Officer Compensation Ratio":{"score":0.05495040088756018,"percentile":0.7328979505720747},"Program Expense Growth":{"score":0.09324912984856837,"percentile":0.6602128018742057},"Revenue Growth":{"score":0.01445113869821655,"percentile":0.43661255746670286},"Asset Growth":{"score":0.12203671386936157,"percentile":0.7322516623318148},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5731945007292617,"percentile":0.52639427819829}},"source_xml":"202523179349311307_public.xml"},{"Organization":{"value":null,"Person":["CAROLYN E MARTIN","LISA ADAMEK","LOUISE BRUCE","TERI FONTENOT","CAROLE LAMAR","SCOTT MCKNIGHT","CATHY COATES","HENSON MOORE","VERA OLDS","WENDY WOLFSON","DENNIS BLUNT","TY MCMAINS","DEBBIE PICKELL","CATHY DARDENNE","CATHY WELLS","CHRISTEL SLAUGHTER","BETH W BREWSTER"],"Title":["Director","Director","Director","Director","Secretary","Director","Director","Director","VICE CHAIR","Director","Director","Treasurer","Director","Director","Director","Chair","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,97400],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,97400],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2014,"name":"COMPANION ANIMAL ALLIANCE","phone":2253876126,"website":"companionanimalsbr.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2009,"state_legal_domicile":"LA","total_volunteers":200,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"402 NORTH 4TH STREET, BATON ROUGE, LA, 70802, USA","city":"BATON ROUGE","state":"LA","country":"USA","zip_code":70802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":61,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1415352,"Contributions":{"value":588268,"Other contributions":487073,"Contributions from gifts and grants":0,"Fundraising revenue":53195,"Dues":0,"Campaigns":0,"Grant revenue":48000,"Related organizations":0},"Program revenue":{"value":802847,"Total revenue":{"value":802847,"ADOPTION REVENUES":217027,"ANIMAL SHELTER CONTRACT":585820},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":762,"Investment income total":762,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23475,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":23475,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1331729,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":819688,"Current officers":97400,"Disqualified persons":0,"Other salaries and wages":680014,"Pension plan contributions":0,"Other employee benefits":42274,"Payroll taxes":0},"Other expenses":{"value":512041,"Management services":190,"Legal":10676,"Accounting":68927,"Lobbying services":0,"Investment management fees":0,"Other services":52541,"Advertising":0,"Office expenses":5411,"Information technology":1629,"Royalties":0,"Occupancy":97547,"Travel":3779,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13803,"Insurance":38918,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":189548,"MEDICAL SUPPLIES":115943,"ANIMAL FOOD":37699,"CLEANING":19950,"ADOPTION SUPPLIES":15956},"All other expenses":29072},"Functional Expenses":{"value":null,"Program Service Expenses":976785,"Management And General Expenses":268841,"Fundraising Expenses":86103}},"Assets":{"value":220408,"Non-interest bearing cash":142802,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":14240,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9119,"Land, building, equipment":54247,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":54912,"Sum of Total Liabilities":0,"Accounts payable, accrued":54912,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":165496,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-14891,"Temporarily restricted net assets":180387,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.733471299340932,"percentile":0.5596124721065309},"Fundraising Efficiency":{"score":6.832142898621418,"percentile":0.28502194226749883},"Operating Margin":{"score":0.05908282886518689,"percentile":0.5447972039744193},"Liabilities to Assets Ratio":{"score":0.24913796232441654,"percentile":0.22486206088494068},"Operating Reserve Ratio":{"score":0.16550514406459574,"percentile":0.09904897864077042},"Officer Compensation Ratio":{"score":0.0731380033024737,"percentile":0.6518604945332146},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5434379435278315,"percentile":0.4382472302621619}},"source_xml":"201542649349300189_public.xml"},{"Organization":{"value":null,"Person":["CAROLYN E MARTIN","LISA ADAMEK","LOUISE BRUCE","TERI G FONTENOT","CAROLE LAMAR","M SCOTT MCKNIGHT","CATHY COATES","HENSON W MOORE","VERA L OLDS","WENDY WOLFSON","S DENNIS BLUNT","ANDREW T MCMAINS","DEBBORAH D PICKELL","CATHY DARDENNE","CATHY WELLS","CHRISTEL C SLAUGHTER","BETH W BREWSTER"],"Title":["Director","Director","Director","Director","Secretary","Director","Director","Director","VICE CHAIR","Director","Director","Treasurer","Director","Director","Director","Chair","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,151605],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,151605],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2017,"name":"COMPANION ANIMAL ALLIANCE","phone":2253876126,"website":"companionanimalsbr.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW T MCMAINS","year_formation":2009,"state_legal_domicile":"LA","total_volunteers":200,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"100 NORTH STREET, BATON ROUGE, LA, 70802, USA","city":"BATON ROUGE","state":"LA","country":"USA","zip_code":70802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":66,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":66,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2587987,"Contributions":{"value":1732495,"Other contributions":1450259,"Contributions from gifts and grants":0,"Fundraising revenue":58425,"Dues":0,"Campaigns":0,"Grant revenue":223811,"Related organizations":0},"Program revenue":{"value":871810,"Total revenue":{"value":871810,"ADOPTION REVENUES":255250,"ANIMAL SHELTER CONTRACT":616560},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40147,"Investment income total":40147,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-56465,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-56465,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1943717,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1105386,"Current officers":151605,"Disqualified persons":0,"Other salaries and wages":799293,"Pension plan contributions":3648,"Other employee benefits":79610,"Payroll taxes":71230},"Other expenses":{"value":838331,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":96520,"Advertising":2972,"Office expenses":6962,"Information technology":14865,"Royalties":0,"Occupancy":103811,"Travel":10768,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26290,"Insurance":83741,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":441552,"MEDICAL SUPPLIES":191105,"FUNDRAISING EXPENSES":175899,"CLEANING":46737,"Printing and Publications":27811},"All other expenses":50850},"Functional Expenses":{"value":null,"Program Service Expenses":1308853,"Management And General Expenses":376270,"Fundraising Expenses":258594}},"Assets":{"value":8488716,"Non-interest bearing cash":5520802,"Savings and temp cash investments":0,"Pledges and grants receivable":634244,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7773,"Land, building, equipment":99615,"Investments publicly traded":54834,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2171448},"Liabilities":{"value":448999,"Sum of Total Liabilities":0,"Accounts payable, accrued":448999,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8039717,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":774719,"Temporarily restricted net assets":7264998,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6733763197008618,"percentile":0.5227765783474176},"Fundraising Efficiency":{"score":6.699672072824582,"percentile":0.2794353286347791},"Operating Margin":{"score":0.24894638187904344,"percentile":0.7999826359132114},"Liabilities to Assets Ratio":{"score":0.05289362961371308,"percentile":0.3837099927404778},"Operating Reserve Ratio":{"score":4.367259225494246,"percentile":0.7840881004814017},"Officer Compensation Ratio":{"score":0.07799746568044628,"percentile":0.6322721773907998},"Program Expense Growth":{"score":0.06977469525249695,"percentile":0.5986323062276725},"Revenue Growth":{"score":0.13754706538557662,"percentile":0.831721144023085},"Asset Growth":{"score":0.5392849099734399,"percentile":0.9773039174594114},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6634384513494712,"percentile":0.7738349242448028}},"source_xml":"201823139349300412_public.xml"},{"Organization":{"value":null,"Person":["LISA ADAMEK","S DENNIS BLUNT","LOUISE BRUCE","CATHY COATES","CATHY DARDENNE","TERI G FONTENOT","CAROLE LAMAR","CAROLYN E MARTIN","M SCOTT MCKNIGHT","ANDREW T MCMAINS","VERA L OLDS","DEBORAH D PICKELL","CHRISTEL C SLAUGHTER","CATHY WELLS","WENDY WOLFSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TR","VICE CHAIR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,1.0,2.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2019,"name":"COMPANION ANIMAL ALLIANCE","phone":2253876126,"website":"COMPANIONANIMALSBR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTEL C SLAUGHTER","year_formation":2009,"state_legal_domicile":"LA","total_volunteers":200,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2550 GOURRIER AVENUE, BATON ROUGE, LA, 708203328, USA","city":"BATON ROUGE","state":"LA","country":"USA","zip_code":708203328},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":101,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":101,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2927773,"Contributions":{"value":1825005,"Other contributions":1524217,"Contributions from gifts and grants":0,"Fundraising revenue":150788,"Dues":0,"Campaigns":0,"Grant revenue":150000,"Related organizations":0},"Program revenue":{"value":1088362,"Total revenue":{"value":1088362,"ANIMAL SHELTER CONTRACT":771810,"ADOPTION REVENUES":316552},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44295,"Investment income total":44295,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-29889,"Other total":13739,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-43628,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2433523,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1256704,"Current officers":72798,"Disqualified persons":0,"Other salaries and wages":988117,"Pension plan contributions":0,"Other employee benefits":112560,"Payroll taxes":83229},"Other expenses":{"value":1176819,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":227557,"Advertising":551,"Office expenses":25629,"Information technology":13330,"Royalties":0,"Occupancy":71129,"Travel":21058,"Conferences and meetings":0,"Interest":11718,"Payments to affiliates":0,"Depreciation and depletion":294463,"Insurance":126051,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":325914,"MEDICAL SUPPLIES":244760,"CLEANING":37573,"ANIMAL FOOD":25085,"SUPPLIES":18496},"All other expenses":59419},"Functional Expenses":{"value":null,"Program Service Expenses":1840020,"Management And General Expenses":498168,"Fundraising Expenses":95335}},"Assets":{"value":10284915,"Non-interest bearing cash":682501,"Savings and temp cash investments":0,"Pledges and grants receivable":218438,"Accounts receivable":2800,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7792,"Prepaid expenses deferred charges":0,"Land, building, equipment":9273384,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":100000},"Liabilities":{"value":311507,"Sum of Total Liabilities":0,"Accounts payable, accrued":91507,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":220000,"Other liabilities":0},"Fund balance":{"value":9973408,"Net assets without donor restriction":8779761,"Net assets with donor restriction":1193647,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7561136673045622,"percentile":0.5788994465613495},"Fundraising Efficiency":{"score":19.143074421775843,"percentile":0.5865502684819561},"Operating Margin":{"score":0.1688143172301951,"percentile":0.7222245433214604},"Liabilities to Assets Ratio":{"score":0.030287756388847162,"percentile":0.42831160392833556},"Operating Reserve Ratio":{"score":4.226347973699037,"percentile":0.7784432868206778},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1025627534579529,"percentile":0.6805242669029418},"Revenue Growth":{"score":0.04782117800801677,"percentile":0.5971088939600224},"Asset Growth":{"score":0.31108132332684707,"percentile":0.9248382385801162},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6880506438149927,"percentile":0.8279517788937367}},"source_xml":"202043169349300919_public.xml"},{"Organization":{"value":null,"Person":["PRESCOTT BAILEY","S DENNIS BLUNT","CATHY COATES","CATHY DARDENNE","MARTY ENGQUIST","CAROLE LAMAR","CAROLYN E MARTIN","ANDREW T MCMAINS","KRISTINA MIREMONT","VERA L OLDS","DEBORAH D PICKELL","ERIN REYNAUD","CHRISTEL C SLAUGHTER","AMANDA PURDIN STANDISH","CATHY WELLS","WENDY WOLFSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","TREASURER","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,2.0,1.0,2.0,1.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2022,"name":"COMPANION ANIMAL ALLIANCE","phone":2253876126,"website":"COMPANIONANIMALSBR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTEL C SLAUGHTER","year_formation":2009,"state_legal_domicile":"LA","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2550 GOURRIER AVENUE, BATON ROUGE, LA, 708203328, USA","city":"BATON ROUGE","state":"LA","country":"USA","zip_code":708203328},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":103,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":103,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3329543,"Contributions":{"value":1627673,"Other contributions":1437862,"Contributions from gifts and grants":0,"Fundraising revenue":189811,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1448328,"Total revenue":{"value":1448328,"ANIMAL SHELTER CONTRACT":1071380,"ADOPTION REVENUES":226948,"LICENSE FEES":150000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7292,"Investment income total":7292,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":246250,"Other total":273558,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-27308,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3053580,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1595147,"Current officers":102981,"Disqualified persons":0,"Other salaries and wages":1282689,"Pension plan contributions":0,"Other employee benefits":104025,"Payroll taxes":105452},"Other expenses":{"value":1458433,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":320200,"Advertising":224,"Office expenses":13213,"Information technology":20209,"Royalties":0,"Occupancy":97751,"Travel":6314,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":286393,"Insurance":163894,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":456060,"MEDICAL SUPPLIES":296908,"CLEANING SUPPLIES":71039,"ANIMAL FOOD":67299,"REPAIRS AND MAINTENANCE":20814},"All other expenses":94175},"Functional Expenses":{"value":null,"Program Service Expenses":2437819,"Management And General Expenses":478413,"Fundraising Expenses":137348}},"Assets":{"value":10653964,"Non-interest bearing cash":1372861,"Savings and temp cash investments":0,"Pledges and grants receivable":11456,"Accounts receivable":23209,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15100,"Prepaid expenses deferred charges":0,"Land, building, equipment":8738737,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":492601},"Liabilities":{"value":270695,"Sum of Total Liabilities":0,"Accounts payable, accrued":85339,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":143802,"Other liabilities":41554},"Fund balance":{"value":10383269,"Net assets without donor restriction":9511640,"Net assets with donor restriction":871629,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7983478408949496,"percentile":0.6227379101447641},"Fundraising Efficiency":{"score":11.850722252963276,"percentile":0.4509853619010039},"Operating Margin":{"score":0.08288314642580077,"percentile":0.592426364145688},"Liabilities to Assets Ratio":{"score":0.025407913899465024,"percentile":0.44119479772480347},"Operating Reserve Ratio":{"score":3.4890076565866948,"percentile":0.7432106928921869},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10924598302719978,"percentile":0.6934805540012391},"Revenue Growth":{"score":0.005948737230886527,"percentile":0.39627016916439123},"Asset Growth":{"score":0.1788292806190145,"percentile":0.8226437671353278},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6427187864557624,"percentile":0.7233469916204419}},"source_xml":"202302629349301515_public.xml"},{"Organization":{"value":null,"Person":["CAROLYN E MARTIN","LISA ADAMEK","LOUISE BRUCE","TERI G FONTENOT","CAROLE LAMAR","M SCOTT MCKNIGHT","CATHY COATES","HENSON W MOORE","VERA L OLDS","WENDY WOLFSON","S DENNIS BLUNT","ANDREW T MCMAINS","DEBBORAH D PICKELL","CATHY DARDENNE","CATHY WELLS","CHRISTEL C SLAUGHTER","BETH W BREWSTER"],"Title":["Director","Director","Director","Director","Secretary","Director","Director","Director","VICE CHAIR","Director","Director","Treasurer","Director","Director","Director","Chair","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116800],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116800],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2015,"name":"COMPANION ANIMAL ALLIANCE","phone":2253876126,"website":"companionanimalsbr.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2009,"state_legal_domicile":"LA","total_volunteers":200,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"100 NORTH STREET, BATON ROUGE, LA, 70802, USA","city":"BATON ROUGE","state":"LA","country":"USA","zip_code":70802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":61,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7415216,"Contributions":{"value":6740908,"Other contributions":6397585,"Contributions from gifts and grants":0,"Fundraising revenue":93749,"Dues":0,"Campaigns":0,"Grant revenue":249574,"Related organizations":0},"Program revenue":{"value":663662,"Total revenue":{"value":663662,"ADOPTION REVENUES":177416,"ANIMAL SHELTER CONTRACT":486246},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":412,"Investment income total":412,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10234,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10234,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1696142,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":958863,"Current officers":116800,"Disqualified persons":0,"Other salaries and wages":735675,"Pension plan contributions":0,"Other employee benefits":106388,"Payroll taxes":0},"Other expenses":{"value":737279,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":142360,"Advertising":1261,"Office expenses":14281,"Information technology":14390,"Royalties":0,"Occupancy":99574,"Travel":19590,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17489,"Insurance":46500,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":338725,"MEDICAL SUPPLIES":152547,"FUNDRAISING EXPENSES":102035,"ANIMAL FOOD":43398,"CLEANING":40745},"All other expenses":43109},"Functional Expenses":{"value":null,"Program Service Expenses":1117240,"Management And General Expenses":312501,"Fundraising Expenses":266401}},"Assets":{"value":5903474,"Non-interest bearing cash":805790,"Savings and temp cash investments":0,"Pledges and grants receivable":3907650,"Accounts receivable":30041,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":34705,"Land, building, equipment":36758,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1088530},"Liabilities":{"value":18904,"Sum of Total Liabilities":0,"Accounts payable, accrued":18904,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5884570,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":75083,"Temporarily restricted net assets":5809487,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6586948498415817,"percentile":0.5161099385336695},"Fundraising Efficiency":{"score":25.303613725173705,"percentile":0.654422967808087},"Operating Margin":{"score":0.7712619564959402,"percentile":0.9692490582734269},"Liabilities to Assets Ratio":{"score":0.0032021823082476523,"percentile":0.5441300699896597},"Operating Reserve Ratio":{"score":3.4805305216190625,"percentile":0.742740830663876},"Officer Compensation Ratio":{"score":0.06886215894659763,"percentile":0.6699792483395985},"Program Expense Growth":{"score":0.044040715844945136,"percentile":0.5082956227115487},"Revenue Growth":{"score":0.896714955015632,"percentile":0.9958282134389145},"Asset Growth":{"score":1.3826952486669497,"percentile":0.9992360156520067},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7376910146977036,"percentile":0.9029938306725704}},"source_xml":"201612919349301571_public.xml"},{"Organization":{"value":null,"Person":["BETH W BREWSTER","CAROLYN E MARTIN","LISA ADAMEK","LOUISE BRUCE","TERI FONTENOT","CAROLE LAMAR","SCOTT MCKNIGHT","CATHY COATES","HENSON MOORE","VERA OLDS","DAVID SENIOR","DENNIS BLUNT","TY MCMAINS","DEBBIE PICKELL","CATHY DARDENNE","CATHY WELLS","CHRISTEL SLAUGHTER"],"Title":["Executive Dir.","Director","Director","Director","Director","Secretary","Director","Director","Director","VICE CHAIR","Director","Director","Treasurer","Director","Director","Director","Chair"],"Hours":[40.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,2.0],"Total Compensation":[81231,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[81231,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2013,"name":"COMPANION ANIMAL ALLIANCE","phone":2253876126,"website":"companionanimalsbr.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2009,"state_legal_domicile":"LA","total_volunteers":200,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"402 NORTH 4TH STREET, BATON ROUGE, LA, 70802, USA","city":"BATON ROUGE","state":"LA","country":"USA","zip_code":70802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":69,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":69,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1336964,"Contributions":{"value":593179,"Other contributions":552974,"Contributions from gifts and grants":0,"Fundraising revenue":40205,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":743228,"Total revenue":{"value":743228,"ADOPTION REVENUES":169458,"ANIMAL SHELTER CONTRACT":573770},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12,"Investment income total":12,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":545,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":545,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1329201,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":747420,"Current officers":81231,"Disqualified persons":0,"Other salaries and wages":574798,"Pension plan contributions":0,"Other employee benefits":41725,"Payroll taxes":49666},"Other expenses":{"value":581781,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":155401,"Advertising":0,"Office expenses":5818,"Information technology":2788,"Royalties":0,"Occupancy":95580,"Travel":2925,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19297,"Insurance":26572,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":259434,"MEDICAL SUPPLIES":169430,"ANIMAL FOOD":37987,"CLEANING":37230,"ADOPTION SUPPLIES":14787},"All other expenses":13966},"Functional Expenses":{"value":null,"Program Service Expenses":1025645,"Management And General Expenses":255083,"Fundraising Expenses":48473}},"Assets":{"value":134509,"Non-interest bearing cash":104384,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14906,"Land, building, equipment":15218,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":73258,"Sum of Total Liabilities":0,"Accounts payable, accrued":73258,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":61251,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-118731,"Temporarily restricted net assets":179982,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.771625209430327,"percentile":0.5936082669394923},"Fundraising Efficiency":{"score":12.237307366987809,"percentile":0.4605418410383286},"Operating Margin":{"score":0.005806439066422133,"percentile":0.4129426440979734},"Liabilities to Assets Ratio":{"score":0.5446327011575434,"percentile":0.12439818069491489},"Operating Reserve Ratio":{"score":0.1011953797807856,"percentile":0.0686491956059697},"Officer Compensation Ratio":{"score":0.06111265339102213,"percentile":0.7042285232036187},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5464872589513838,"percentile":0.44706635471722866}},"source_xml":"201412979349300041_public.xml"},{"Organization":{"value":null,"Person":["CAROLYN E MARTIN","LISA ADAMEK","LOUISE BRUCE","TERI G FONTENOT","CAROLE LAMAR","M SCOTT MCKNIGHT","CATHY COATES","VERA L OLDS","WENDY WOLFSON","S DENNIS BLUNT","ANDREW T MCMAINS","DEBORAH D PICKELL","CATHY DARDENNE","CATHY WELLS","CHRISTEL C SLAUGHTER"],"Title":["Director","Director","Secretary","Director","Director","Director","Director","VICE CHAIR","Director","Director","Treasurer","Director","Director","Director","Chair"],"Hours":[1.0,1.0,2.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2018,"name":"COMPANION ANIMAL ALLIANCE","phone":2253876126,"website":"companionanimalsbr.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW T MCMAINS","year_formation":2009,"state_legal_domicile":"LA","total_volunteers":200,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"2550 GOURRIER AVENUE, BATON ROUGE, LA, 70820, USA","city":"BATON ROUGE","state":"LA","country":"USA","zip_code":70820},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":75,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":75,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3607344,"Contributions":{"value":2804364,"Other contributions":2454675,"Contributions from gifts and grants":0,"Fundraising revenue":93664,"Dues":0,"Campaigns":0,"Grant revenue":256025,"Related organizations":0},"Program revenue":{"value":820747,"Total revenue":{"value":820747,"ADOPTION REVENUES":224607,"ANIMAL SHELTER CONTRACT":596140},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41705,"Investment income total":41705,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-59472,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-59472,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2167903,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1178631,"Current officers":114998,"Disqualified persons":0,"Other salaries and wages":895511,"Pension plan contributions":73599,"Other employee benefits":17499,"Payroll taxes":77024},"Other expenses":{"value":989272,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":108730,"Advertising":1382,"Office expenses":11506,"Information technology":15113,"Royalties":0,"Occupancy":110762,"Travel":15623,"Conferences and meetings":0,"Interest":1072,"Payments to affiliates":0,"Depreciation and depletion":71742,"Insurance":100931,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":494073,"MEDICAL SUPPLIES":221036,"FUNDRAISING EXPENSES":195437,"ANIMAL FOOD":40092,"CLEANING":37508},"All other expenses":58338},"Functional Expenses":{"value":null,"Program Service Expenses":1497607,"Management And General Expenses":390964,"Fundraising Expenses":279332}},"Assets":{"value":10286287,"Non-interest bearing cash":557712,"Savings and temp cash investments":0,"Pledges and grants receivable":224570,"Accounts receivable":888,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5828,"Prepaid expenses deferred charges":0,"Land, building, equipment":9345289,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":152000},"Liabilities":{"value":807129,"Sum of Total Liabilities":0,"Accounts payable, accrued":587129,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":220000,"Other liabilities":0},"Fund balance":{"value":9479158,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8282366,"Temporarily restricted net assets":1196792,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6908090445006073,"percentile":0.5316479099030879},"Fundraising Efficiency":{"score":10.039537181561727,"percentile":0.40048886469527084},"Operating Margin":{"score":0.39903069959504833,"percentile":0.8845386054396467},"Liabilities to Assets Ratio":{"score":0.07846650594135668,"percentile":0.3486129478412344},"Operating Reserve Ratio":{"score":4.744809615559368,"percentile":0.7979024541763072},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0826638746053503,"percentile":0.634634417622607},"Revenue Growth":{"score":0.09392631821136369,"percentile":0.7497040050102873},"Asset Growth":{"score":0.40723239329971367,"percentile":0.9563208420256996},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6881652379899267,"percentile":0.8281629627170559}},"source_xml":"201923089349301907_public.xml"},{"Organization":{"value":null,"Person":["S DENNIS BLUNT","CATHY COATES","CATHY DARDENNE","TERI G FONTENOT","CAROLE LAMAR","CAROLYN E MARTIN","ANDREW T MCMAINS","VERA L OLDS","DEBORAH D PICKELL","CHRISTEL C SLAUGHTER","CATHY WELLS","WENDY WOLFSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","TREASURER","VICE CHAIR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,2.0,1.0,2.0,2.0,1.0,2.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2020,"name":"COMPANION ANIMAL ALLIANCE","phone":2253876126,"website":"COMPANIONANIMALSBR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTEL C SLAUGHTER","year_formation":2009,"state_legal_domicile":"LA","total_volunteers":200,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2550 GOURRIER AVENUE, BATON ROUGE, LA, 708203328, USA","city":"BATON ROUGE","state":"LA","country":"USA","zip_code":708203328},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":84,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":84,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2012411,"Contributions":{"value":921872,"Other contributions":771872,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":150000,"Related organizations":0},"Program revenue":{"value":1058216,"Total revenue":{"value":1058216,"ANIMAL SHELTER CONTRACT":792890,"ADOPTION REVENUES":265326},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15841,"Investment income total":15841,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16482,"Other total":16482,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2478311,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1387962,"Current officers":88702,"Disqualified persons":0,"Other salaries and wages":1088224,"Pension plan contributions":0,"Other employee benefits":121001,"Payroll taxes":90035},"Other expenses":{"value":1090349,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":133464,"Advertising":0,"Office expenses":17363,"Information technology":19157,"Royalties":0,"Occupancy":58094,"Travel":1109,"Conferences and meetings":0,"Interest":6103,"Payments to affiliates":0,"Depreciation and depletion":304486,"Insurance":130059,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":375009,"MEDICAL SUPPLIES":245792,"ANIMAL FOOD":60492,"CLEANING":56206,"SUPPLIES":12519},"All other expenses":45505},"Functional Expenses":{"value":null,"Program Service Expenses":1897211,"Management And General Expenses":481164,"Fundraising Expenses":99936}},"Assets":{"value":10060565,"Non-interest bearing cash":690648,"Savings and temp cash investments":0,"Pledges and grants receivable":104000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":12856,"Prepaid expenses deferred charges":0,"Land, building, equipment":9248021,"Investments publicly traded":5040,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":311716,"Sum of Total Liabilities":0,"Accounts payable, accrued":91685,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":220031,"Other liabilities":0},"Fund balance":{"value":9748849,"Net assets without donor restriction":8991515,"Net assets with donor restriction":757334,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.76552579559224,"percentile":0.587673704816608},"Fundraising Efficiency":{"score":9.224623759205892,"percentile":0.3742810319154145},"Operating Margin":{"score":-0.23151334394415454,"percentile":0.13689055265282282},"Liabilities to Assets Ratio":{"score":0.030983945732670083,"percentile":0.4266075417094782},"Operating Reserve Ratio":{"score":4.059444113349778,"percentile":0.7713983847652275},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10237256527917032,"percentile":0.6801365208770173},"Revenue Growth":{"score":0.00043708303551078523,"percentile":0.3718629360519238},"Asset Growth":{"score":0.24181001261337728,"percentile":0.8840538102913318},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5539784558607505,"percentile":0.46906566956971096}},"source_xml":"202143369349301319_public.xml"},{"Organization":{"value":null,"Person":["CAROLYN E MARTIN","LISA ADAMEK","LOUISE BRUCE","TERI G FONTENOT","CAROLE LAMAR","M SCOTT MCKNIGHT","CATHY COATES","HENSON W MOORE","VERA L OLDS","WENDY WOLFSON","S DENNIS BLUNT","ANDREW T MCMAINS","DEBBORAH D PICKELL","CATHY DARDENNE","CATHY WELLS","CHRISTEL C SLAUGHTER","BETH W BREWSTER"],"Title":["Director","Director","Director","Director","Secretary","Director","Director","Director","VICE CHAIR","Director","Director","Treasurer","Director","Director","Director","Chair","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,155323],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,155323],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2016,"name":"COMPANION ANIMAL ALLIANCE","phone":2253876126,"website":"companionanimalsbr.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW T MCMAINS","year_formation":2009,"state_legal_domicile":"LA","total_volunteers":200,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"100 NORTH STREET, BATON ROUGE, LA, 70802, USA","city":"BATON ROUGE","state":"LA","country":"USA","zip_code":70802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":65,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3341502,"Contributions":{"value":2723809,"Other contributions":2383268,"Contributions from gifts and grants":0,"Fundraising revenue":88880,"Dues":0,"Campaigns":0,"Grant revenue":251661,"Related organizations":0},"Program revenue":{"value":660371,"Total revenue":{"value":660371,"ADOPTION REVENUES":176212,"ANIMAL SHELTER CONTRACT":484159},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16645,"Investment income total":5146,"Net investment gain":11499,"Income from invest bond proceeds":0},"Other revenues":{"value":-59323,"Other total":100,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-59423,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1830625,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1033242,"Current officers":155323,"Disqualified persons":0,"Other salaries and wages":729549,"Pension plan contributions":82961,"Other employee benefits":0,"Payroll taxes":65409},"Other expenses":{"value":797383,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":99968,"Advertising":894,"Office expenses":6422,"Information technology":16263,"Royalties":0,"Occupancy":101661,"Travel":9413,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17002,"Insurance":58950,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":445857,"FUNDRAISING EXPENSES":191851,"MEDICAL SUPPLIES":175779,"ANIMAL FOOD":41949,"CLEANING":36278},"All other expenses":40953},"Functional Expenses":{"value":null,"Program Service Expenses":1195149,"Management And General Expenses":344774,"Fundraising Expenses":290702}},"Assets":{"value":7410243,"Non-interest bearing cash":5768445,"Savings and temp cash investments":0,"Pledges and grants receivable":1095099,"Accounts receivable":105425,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28106,"Land, building, equipment":25588,"Investments publicly traded":5034,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":382546},"Liabilities":{"value":14796,"Sum of Total Liabilities":0,"Accounts payable, accrued":14796,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7395447,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":220416,"Temporarily restricted net assets":7175031,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6528639125981563,"percentile":0.5136903563113757},"Fundraising Efficiency":{"score":9.369763537918557,"percentile":0.3790890334745588},"Operating Margin":{"score":0.4521550488373193,"percentile":0.9038634889300889},"Liabilities to Assets Ratio":{"score":0.0019966956549198186,"percentile":0.5564761738549046},"Operating Reserve Ratio":{"score":4.047930624786616,"percentile":0.7708909335586517},"Officer Compensation Ratio":{"score":0.08484697849095255,"percentile":0.6057267549902395},"Program Expense Growth":{"score":0.060161689285228415,"percentile":0.5678448433206141},"Revenue Growth":{"score":0.35571686324869717,"percentile":0.9605722635126718},"Asset Growth":{"score":0.8050626858543436,"percentile":0.9929831191700634},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7013788772205197,"percentile":0.8510940061991251}},"source_xml":"201722589349300247_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JILL R SERGIO","JACELYN HACKETT","CATHY DARDENE","CATHY COATES","ERIN REYNAUD","ANDREW MCMAINS","CHRISTEL SLAUGHTER","CAROLE LAMAR","PRESCOTT BAILEY","DENNIS BLUNT","MARTY ENGQUIST","KRISTINA MIREMONT","AMANDA PURDIN STANDISH","CATHY WELLS","WENDY WOLFSON","TODD MANUEL","JASON FONTANE","MEGAN TERRELL"],"Title":["EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","IMMEDIATE PAST CHAIR","VICE CHAIR","CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[124535,75960,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[115432,73239,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[9103,2721,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Caas mission is to create and maintain a compassionate and safe community for pets and people by serving as a welcoming community resource for animal welfare in east baton rouge parish.","year":2024,"name":"COMPANION ANIMAL ALLIANCE","phone":2254085360,"website":"HTTPS://WWW.CAABR.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JILL R SERGIO","year_formation":2009,"state_legal_domicile":"LA","total_volunteers":300,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2550 GOURRIER AVE, BATON ROUGE, LA, 70820, USA","city":"BATON ROUGE","state":"LA","country":"USA","zip_code":70820},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":98,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":98,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3564175,"Contributions":{"value":1829308,"Other contributions":1092272,"Contributions from gifts and grants":0,"Fundraising revenue":237036,"Dues":0,"Campaigns":0,"Grant revenue":500000,"Related organizations":0},"Program revenue":{"value":1518602,"Total revenue":{"value":1518602,"ANIMAL SHELTER CONTRACT":1258020,"ADOPTION FEES":187747,"OTHER SHELTER SERVICES":72835},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":82327,"Investment income total":82327,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":133938,"Other total":76097,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":43973,"Net income from gaming":0,"Net income":13868,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3648654,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2013754,"Current officers":181806,"Disqualified persons":0,"Other salaries and wages":1531890,"Pension plan contributions":22785,"Other employee benefits":132536,"Payroll taxes":144737},"Other expenses":{"value":1634900,"Management services":0,"Legal":0,"Accounting":46444,"Lobbying services":0,"Investment management fees":0,"Other services":373,"Advertising":5042,"Office expenses":101411,"Information technology":39348,"Royalties":0,"Occupancy":110176,"Travel":18740,"Conferences and meetings":18110,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":385271,"Insurance":159655,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":712665,"VETERINARY SERVICES & SUPPLI":498328,"ANIMAL CARE & CLEANING SUPP":177210,"REPAIRS & MAINTENANCE":37127},"All other expenses":37665},"Functional Expenses":{"value":null,"Program Service Expenses":2499014,"Management And General Expenses":963510,"Fundraising Expenses":186130}},"Assets":{"value":11137912,"Non-interest bearing cash":812422,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":177522,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6847,"Prepaid expenses deferred charges":38340,"Land, building, equipment":9309689,"Investments publicly traded":793092,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":252430,"Sum of Total Liabilities":0,"Accounts payable, accrued":114109,"Grants payable":0,"Deferred, revenue":77167,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":6464,"Other liabilities":54690},"Fund balance":{"value":10885482,"Net assets without donor restriction":10034465,"Net assets with donor restriction":851017,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6849139436076975,"percentile":0.5285175980601452},"Fundraising Efficiency":{"score":9.828120131091174,"percentile":0.39401035141230245},"Operating Margin":{"score":-0.023702259288615177,"percentile":0.3310666950089867},"Liabilities to Assets Ratio":{"score":0.022664032540389976,"percentile":0.44918580279991416},"Operating Reserve Ratio":{"score":3.0526084413594714,"percentile":0.7160651857552323},"Officer Compensation Ratio":{"score":0.05495040088756018,"percentile":0.7328979505720747},"Program Expense Growth":{"score":0.09324912984856837,"percentile":0.6602128018742057},"Revenue Growth":{"score":0.01445113869821655,"percentile":0.43661255746670286},"Asset Growth":{"score":0.12203671386936157,"percentile":0.7322516623318148},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5731945007292617,"percentile":0.52639427819829}},"source_xml":"202523179349311307_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}