NORTHSHORE HUMANE SOCIETY

COVINGTON, LA, 70433-5373 (985) 892-7387 Est. 1953 EIN 72-0543369

D200 - Animal-Related 990 - Public charity return 501(c)(3)

Mission

TO SAVE THE LIFE OF EVERY ADOPTABLE ANIMAL IN OUR COMMUNITY THROUGH EDUCATION, ADOPTION, AND SPAY/NEUTER PROGRAMS

Total Revenue

$5,650,847

Total Expenses

$5,391,407

Net Assets

$5,617,318

66 employees 850 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

12.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 2.4%

Expenses ↑ 7.6%

Revenue Sources

Contributions 13.4% Earned revenue 71.1% Investment 3.0% Other 13.0%

Expense Breakdown

Program 88.6% Management 2.3% Fundraising 9.1%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$5,650,847 ↓	$5,391,407	$5,617,318
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$5,787,847 ↓	$5,010,846	$5,357,878
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$6,890,048 ↑	$4,758,449	$4,585,518
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$5,272,602 ↑	$4,314,455	$2,454,133
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$4,023,094 ↑	$3,855,734	$1,495,986
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$3,397,793	$3,209,288	$1,199,159