Nonprofit · EIN 72-0543369
NORTHSHORE HUMANE SOCIETY
Tax-exempt · COVINGTON, LA 70433
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,650,847 | $5,391,407 | $259,440 | $5,992,310 | $374,992 | $5,617,318 |
| December 31, 2023 | 990 | $5,787,847 | $5,010,846 | $777,001 | $5,657,598 | $299,720 | $5,357,878 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $759,933
- Program service revenue
- $4,016,459
- Investment income
- $169,462
- Net income from fundraising events
- $704,993
- Other revenue
- $704,993
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $189,954
- Other salaries and wages
- $2,062,839
- Salaries, compensation and benefits (total)
- $2,252,793
- Professional fundraising fees
- $0
- Occupancy
- $98,922
- Depreciation
- $35,103
- Program services (functional)
- $4,774,996
- Management and general (functional)
- $125,890
- Fundraising (functional)
- $490,521
Balance sheet and other
- Total assets, start of year
- $5,657,598
- Total assets, end of year
- $5,992,310
- Total liabilities, end of year
- $374,992
- Net assets, end of year
- $5,617,318
- Land, buildings and equipment
- $1,252,497
- Net assets without donor restrictions
- $2,906,487
- Net assets with donor restrictions
- $2,710,831
- Gross receipts
- $5,650,847
- Employees
- 66
- Volunteers
- 850
- Year formed
- 1953
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT BERNIER | CEO Officer | 40 | $189,953 |
| JERRY COOGAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SCOTT DICSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JACKELYN GALLO | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICK GROS | BOARD MEMBER Trustee or director | 1 | $0 |
| EILEEN HODGINS | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER LACOSTE | BOARD MEMBER Trustee or director | 1 | $0 |
| MARIA LANDRY | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT QUILLIN | BOARD MEMBER Trustee or director | 1 | $0 |
| ASHLEY RODRIGUE | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA STEWART | SECRETARY Trustee or director | 1 | $0 |
| JACE SULLIVAN | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG THOMPSON | TREASURER Trustee or director, Officer | 2 | $0 |
| DANNY TRAHAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT BERNIER | CEO Officer | 40 | $180,775 |
| JERRY COOGAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SCOTT DICSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JACKELYN GALLO | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICK GROS | BOARD MEMBER Trustee or director | 1 | $0 |
| EILEEN HODGINS | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER LACOSTE | BOARD MEMBER Trustee or director | 1 | $0 |
| MARIA LANDRY | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT QUILLIN | BOARD MEMBER Trustee or director | 1 | $0 |
| ASHLEY RODRIGUE | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA STEWART | SECRETARY Trustee or director | 2 | $0 |
| JACE SULLIVAN | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG THOMPSON | TREASURER Trustee or director, Officer | 2 | $0 |
| DANNY TRAHAN | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 20384 HARRISON AVE, COVINGTON, LA 70433-5373
- Principal officer (990 for 2024)
- SCOTT BERNIER, 20384 HARRISON AVENUE, COVINGTON, LA 70433
- Signed the 990
- SCOTT BERNIER, CEO
- Phone
- (985) 892-7387
- Website
- WWW.NORTHSHOREHUMANE.ORG
- Return prepared by
- JAMES LAMBERT RIGGS & ASSOCIATES INC
Mission
TO SAVE THE LIFE OF EVERY ADOPTABLE ANIMAL IN OUR COMMUNITY THROUGH EDUCATION, ADOPTION, AND SPAY/NEUTER PROGRAMS
Program accomplishments
- ANIMAL CLINIC - THE HUMANE SOCIETY PROVIDES CARE FOR ANIMALS. THE CLINIC TREATS ANIMALS ANNUALLY IN ITS MEDICAL FACILITY. THE SERVICES PROVIDED RANGE FROM GENERAL OFFICE CALLS, SURGERIES (BOTH IN-HOUSE AND GENERAL PUBLIC), AND IN-HOUSE PHYSICALS.Expenses $2,845,811 · revenue $1,857,594
- ANIMAL SHELTER - DURING THE YEAR, THE HUMNANE SOCIETY ACCEPTED SURRENDERED COMPANION ANIMALS, CARED FOR THEM AND FOUND HOMES FOR THEM. ALSO, DURING THE YESR, THE HUMANE SOCIETY CONDUCTED PUBLIC PRESENTATIONS TO PROMOTE RESPONSIBLE PET OWNERSHIP.Expenses $387,831 · revenue $2,158,865
- OTHER PROGRAM SERVICES - VARIOUS ACTIVITIES THROUGHOUT THE YEAR TO SUPPORT THE ORGANIZATION'S MISSION OF CARING FOR AND SAVING ANIMALS AND ENCOURAGING RESPONSIBLE PET OWNERSHIP.Expenses $1,541,354
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 72-0543369
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $5,992,310
- Income (IRS master file)
- $5,650,847
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,650,847 | $5,391,407 | $5,992,310 | IRS |
| 990 | December 2023 | $5,787,847 | $5,010,846 | $5,657,598 | XML |
| 990 | December 2022 | $6,890,048 | $4,758,449 | $4,903,498 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-0543369).
Questions about NORTHSHORE HUMANE SOCIETY
- What is the EIN of NORTHSHORE HUMANE SOCIETY?
- The employer identification number (EIN) of NORTHSHORE HUMANE SOCIETY is 72-0543369.
- Is NORTHSHORE HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to NORTHSHORE HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHSHORE HUMANE SOCIETY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHSHORE HUMANE SOCIETY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHSHORE HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHSHORE HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 names SCOTT BERNIER.
- Who are the officers and directors of NORTHSHORE HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $189,953 (SCOTT BERNIER, CEO).
- How much revenue does NORTHSHORE HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,650,847, expenses of $5,391,407 and total assets of $5,992,310 at year end.
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