2025-11-13T17:34:36-05:00 2024-12-31 861232171 Layne R McDaniel CPA LLC P O Box 77659 Baton Rouge LA 70879 990 2024-01-01 271204719 COMPANION ANIMAL ALLIANCE % ERIN REYNAUD COMP 2254085360 2550 GOURRIER AVE BATON ROUGE LA 70820 ERIN REYNAUD BOARD CHAIR 2254085360 2025-11-13 true true LAYNE R MCDANIEL P02422328 2259224746 2025-11-13 X 2024 2025-03-06 01:10:19Z JILL R SERGIO 350 WEST ARDENWOOD DRIVE BATON ROUGE LA 70806 3746143 false X HTTPS://WWW.CAABR.ORG/ X 2009 LA 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. 16 16 98 300 0 0 2102117 1829308 1449854 1518602 26105 82327 38790 133938 3616866 3564175 0 0 1746389 2013754 0 186130 1283785 1634900 3030174 3648654 586692 -84479 11112992 11137912 143031 252430 10969961 10885482 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. false false 2499014 IN 2024, CAA TOOK IN 9,190 ANIMALS AND ACHIEVED A SAVE RATE OF 79.46%. THEY HAD 3,974 PET ADOPTIONS, 1,027 PETS WERE TRANSFERRED TO RESCUE PARTNERS, 1,923 ANIMALS WERE PLACE IN FOSTER HOMES, 1,028 PETS WERE RETURNED TO THEIR OWNERS, 5,348 SPAY/NEUTER SURGERIES WERE PERFORMED AND 2,001 TRAP-NEUTER-RETURN SURGERIES WERE PERFORMED. CAA EXPANDED THEIR PETS FOR LIFE PROGRAM, SERVING 56% MORE PEOPLE AND 46% MORE PETS THAN IN 2023. THROUGH A COLLABORATED EFFORT WITH EAST BATON ROUGE PARISH CITY COUNCIL AND LSUS COMMUNITY OUTREACH PROGRAM, CAA PROVIDED VETERINARY SERVICES TO A RECORD NUMBER OF CLIENTS. THROUGH THEIR PARTNERSHIP WITH BISSELL PET FOUNDATION, THEIR TRANSPORT PROGRAM TRANSPORTED 437 PETS TO RESCUE PARTNERS OUT OF STATE AND 627 PETS TO RESCUE PARTNERS IN LOUISIANA. 2499014 true true false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 18 0 98 true false false false false false true 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 X LAYNE R MCDANIEL 2259224746 3031 LOCKEFIELD DRIVE BATON ROUGE LA 70816 JILL R SERGIO EXECUTIVE DIRECTOR 40.00 0.00 X 115432 0 9103 JACELYN HACKETT EXECUTIVE DIRECTOR 40.00 0.00 X 73239 0 2721 CATHY DARDENE IMMEDIATE PAST CHAIR 2.00 0.00 X 0 0 0 CATHY COATES VICE CHAIR 2.00 0.00 X X 0 0 0 ERIN REYNAUD CHAIR 2.00 0.00 X X 0 0 0 ANDREW MCMAINS TREASURER 2.00 0.00 X X 0 0 0 CHRISTEL SLAUGHTER DIRECTOR 1.00 0.00 X 0 0 0 CAROLE LAMAR DIRECTOR 1.00 0.00 X 0 0 0 PRESCOTT BAILEY DIRECTOR 1.00 0.00 X 0 0 0 DENNIS BLUNT DIRECTOR 1.00 0.00 X 0 0 0 MARTY ENGQUIST DIRECTOR 1.00 0.00 X 0 0 0 KRISTINA MIREMONT DIRECTOR 1.00 0.00 X 0 0 0 AMANDA PURDIN STANDISH SECRETARY 2.00 0.00 X X 0 0 0 CATHY WELLS DIRECTOR 1.00 0.00 X 0 0 0 WENDY WOLFSON DIRECTOR 1.00 0.00 X 0 0 0 TODD MANUEL DIRECTOR 1.00 0.00 X 0 0 0 JASON FONTANE DIRECTOR 1.00 0.00 X 0 0 0 MEGAN TERRELL DIRECTOR 1.00 0.00 X 0 0 0 188671 0 11824 1 false false false 237036 500000 1092272 23477 1829308 ANIMAL SHELTER CONTRACT 900099 1258020 1258020 ADOPTION FEES 900099 187747 187747 OTHER SHELTER SERVICES 900099 72835 72835 1518602 82327 82327 210781 237036 166808 43973 43973 29028 15160 13868 13868 LSU STUDENT ROTATION IN 900099 59250 59250 SUMMER CAMP FEES 900099 13720 13720 MISCELLANEOUS INCOME 900099 3127 3127 76097 3564175 1608567 0 126300 181806 181806 1531890 1101178 332498 98214 22785 9154 12748 883 132536 85289 39717 7530 144737 95950 40852 7935 46444 46444 373 190 183 5042 5042 101411 44719 50147 6545 39348 6533 15636 17179 110176 69971 34043 6162 18740 15662 2757 321 18110 16990 620 500 385271 247927 115453 21891 159655 102740 47843 9072 VETERINARY SERVICES & SUPPLI 498328 498328 ANIMAL CARE & CLEANING SUPP 177210 177210 REPAIRS & MAINTENANCE 37127 23892 11126 2109 37665 3281 31637 2747 3648654 2499014 963510 186130 422705 812422 177522 29203 6847 1434 38340 11321783 2012094 8494905 9309689 1484660 793092 680085 11112992 11137912 80737 114109 77167 8622 6464 53672 54690 143031 252430 X 9857482 10034465 1112479 851017 10969961 10885482 11112992 11137912 -84479 0 X false true X true false X 921872 1614288 1627673 2102117 1834308 8100258 921872 1614288 1627673 2102117 1834308 8100258 113259 7986999 15949 7292 26105 82327 131673 16482 114304 25225 899966 1055977 9287908 5478381 0.85990 0.97800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9450923 1440268 8010655 1389715 571826 817889 481145 481145 9309689 COMPENSATED ABSENCES 54690 54690 3747467 5000 182792 187792 3559675 4500 4500 3564175 3831122 5000 181968 186968 3644154 4500 4500 3648654 Part XI, Line 2d-Other revenue included on Sch D but not on 990 PART XI, LINE 2D - OTHER ADJUSTMENTSDIRECT FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME - $166,808.COST OF GOODS SOLD NETTED AGAINST SALES OF INVENTORY - $15,160.MINOR RECONCILING DIFFERENCE - $824. Part XI, Line 4b-Other revenue not included on Sch D but on 990 PART XI, LINE 4B - OTHER ADJUSTMENTSRECLASSIFICATION OF ACCOUNT CATEGORY - $4,500. Part XII, Line 2d-Other expenses included on Sch D but not on 990 PART XII, LINE 2D - OTHER ADJUSTMENTSDIRECT FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME - $166,808.COST OF GOODS SOLD NETTED AGAINST SALES OF INVENTORY - $15,160. Part XII, Line 4b-Other expenses not included on Sch D but on 990 PART XII, LINE 4B - OTHER ADJUSTMENTSRECLASSIFICATION OF ACCOUNT CATEGORY - $4,500. FUR BALL 374447 212056 162391 36000 29739 13953 58900 BEERFEST 73370 24980 48390 1284 26932 447817 237036 210781 36000 31023 13953 85832 166808 43973 Form 990 governing body review Part VI line 11 A DRAFT OF THE COMPLETED FORM 990, INCLUDING ALL REQUIRED SCHEDULES, IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS (GOVERNING BODY) VIA EMAIL PRIOR TO THE FILING DATE. DIRECTORS ARE ENCOURAGED TO REVIEW THE DOCUMENT AND PROVIDE COMMENTS OR QUESTIONS TO THE EXECUTIVE DIRECTOR. IF NECESSARY, A CONFERENCE CALL IS HELD WITH THE BOARD MEMBERS TO REVIEW THE HIGHLIGHTS OF THE RETURN AND TO ANSWER ANY QUESTIONS. THE FINAL VERSION, INCORPORATING ANY NECESSARY CHANGES, IS THEN PRESENTED TO THE FULL BOARD FOR FINAL APPROVAL AT A MEETING OR BY UNANIMOUS WRITTEN CONSENT BEFORE IT IS SUBMITTED TO THE IRS. Conflict of interest policy compliance Part VI line 12c CAAS CONFLICT OF INTEREST PLOLICY REQUIRES THAT ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES COMPLETE AN ANNUAL DISCLOSURE STATEMENT, DETAILING ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST, INCLUDING FINANCIAL INTERESTS, BUSINESS RELATIONSHIPS, OR BOARD MEMBERSHIPS IN OTHER ORGANIZATIONS.WHEN A POTENTIAL CONFLICT ARISES, THE AFFECTED INDIVIDUAL IS REQUIRED TO INFORM THE BOARD AND PROVIDE ALL RELEVANT INFORMATION. THE BOARD THEN DETERMINES WHETHER A CONFLICT EXISTS. IF SO, THE INDIVIDUAL WITH THE CONFLICT MUST RECUSE THEMSELVES FROM DISCUSSIONS AND ABSTAIN FROM VOTING ON THE MATTER. THE BOARD MEETING MINUTES DOCUMENT THE PROCESS FOLLOWED FOR HANDLING THE CONFLICT. CEO executive director top management comp Part VI line 15a THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE UTILIZES COMPENSATION DATA FROM COMPARABLE NON-PROFIT ORGANIZATIONS WITHIN OUR GEOGRAPHIC REGION AND INDUSTRY TO ENSURE THAT THE COMPENSATION IS REASONABLE AND COMPETITIVE. THE FULL BOARD OF DIRECTORS THEN REVIEWS AND APPROVES THE FINAL COMPENSATION PACKAGE BASED ON THE COMMITTEES RECOMMENDATION AND THE ORGANIZATIONS FINANCIAL PERFORMANCE. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS SET BY THE EXECUTIVE DIRECTOR, WITH OVERSIGHT AND FINAL APPROVAL BY THE EXECUTIVE COMMITTEE. Form 990 availability to public Part VI line 18 THE ORGANIZATIONS FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATIONS PRINCIPAL OFFICE DURING REGULAR BUSINESS HOURS. THE ORGANIZATION MAY CHARGE A REASONABLE FEE FOR COPYING, BUT NOT FOR THE INSPECTION ITSELF. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, INCLUDING ITS ARTICLES OF INCORPORATION AND BYLAWS, ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATIONS PRINCIPAL OFFICE DURING REGULAR BUSINESS HOURS. THE ORGANIZATION MAY CHARGE A REASONABLE FEE FOR COPYING, BUT NOT FOR THE INSPECTION ITSELF.