Nonprofit · EIN 81-5205101
SOS PETS OF OUACHITA
Tax-exempt · WEST MONROE, LA 71294
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $172,164 | $13,800 | $158,364 | $1,697,827 | $101,000 | $1,596,827 |
| December 31, 2023 | 990 | $164,054 | $16,994 | $147,060 | $1,555,154 | $101,000 | $1,454,154 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $24,668
- Program service revenue
- $0
- Investment income
- $57,274
- Net income from fundraising events
- $573
- Net income from gaming
- $86,379
- Other revenue
- $90,222
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $378
- Management and general (functional)
- $2,055
- Fundraising (functional)
- $11,745
Balance sheet and other
- Total assets, start of year
- $1,555,154
- Total assets, end of year
- $1,697,827
- Total liabilities, end of year
- $101,000
- Net assets, end of year
- $1,596,827
- Land, buildings and equipment
- $10,220
- Net assets without donor restrictions
- $1,596,827
- Gross unrelated business income
- $86,379
- Gross receipts
- $266,569
- Employees
- 0
- Year formed
- 2017
- 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 |
|---|---|---|---|
| CHRISTY ACREE | VET TECH Trustee or director | – | $0 |
| GARY HAMPTON | TREASURER Trustee or director | – | $0 |
| JOAN HAMPTON | PRESIDENT Trustee or director | – | $0 |
| STEPHENI LEGUIN | SECRETARY Trustee or director | – | $0 |
| BRITTANY MCNAMARA | WEBSITE/ MAR Trustee or director | – | $0 |
| BOB MILKINT | BRICKS SALES Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTY ACREE | VET TECH Trustee or director | – | $0 |
| GARY HAMPTON | TREASURER Trustee or director | – | $0 |
| JOAN HAMPTON | PRESIDENT Trustee or director | – | $0 |
| STEPHENI LEGUIN | SECRETARY Trustee or director | – | $0 |
| BRITTANY MCNAMARA | WEBSITE/ MAR Trustee or director | – | $0 |
| BOB MILKINT | BRICKS SALES Trustee or director | – | $0 |
| RITA TUCKER | VOLUNTEER CO Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2991, WEST MONROE, LA 71294-2991
- Mailing address (990-N for 2016)
- PO Box 2991, West Monroe LA 71294
- Principal officer (990 for 2024)
- JOAN HAMPTON, PO BOX 2991, WEST MONROE, LA 71291
- Principal officer (990-N for 2016)
- Joan Hampton, PO Box 2991, West Monroe LA 71294
- Signed the 990
- JOAN HAMPTON, PRESIDENT
- Phone
- (318) 436-4767
- Return prepared by
- HULSEY HARWOOD & SHERIDAN LLC
Mission
OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE OF DISPLACED ANIMALS IN OUACHITA PARISH BY PROVIDING A MODERN SHELTER THAT ENCOURAGES ACTIVE COMMUNITY INVOLVEMENT AND SUPPORT, WHILE PROMOTING EDUCATION AND ACTIONS AIMED AT REDUCING THE POPULATION OF DISPLACED ANIMALS.
Program accomplishments
- NONE
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
- 81-5205101
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D12)
- Assets (IRS master file)
- $1,697,827
- Income (IRS master file)
- $266,569
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $172,164 | $13,800 | $1,697,827 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $164,054 | $16,994 | $1,555,154 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $157,841 | $9,765 | $1,455,525 | IRS |
| 990 | December 2021 | $400,353 | $7,384 | $1,309,218 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2016 Officer: Joan Hampton | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-5205101).
Questions about SOS PETS OF OUACHITA
- What is the EIN of SOS PETS OF OUACHITA?
- The employer identification number (EIN) of SOS PETS OF OUACHITA is 81-5205101.
- Is SOS PETS OF OUACHITA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SOS PETS OF OUACHITA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOS PETS OF OUACHITA 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 SOS PETS OF OUACHITA 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 SOS PETS OF OUACHITA 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 SOS PETS OF OUACHITA?
- The 990 for the year ended December 31, 2024 names JOAN HAMPTON.
- Who are the officers and directors of SOS PETS OF OUACHITA?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SOS PETS OF OUACHITA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $172,164, expenses of $13,800 and total assets of $1,697,827 at year end.
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