Civic Intelligence

Lamar County Humane Association

EIN 75-6056652 • 501(c)3 • Paris, TX

Profile

The purpose and mission of the lamar county humane association is the prevention of suffering, neglect, abuse and cruelty to animals and extension of humane education through spay and neuter programs and educational platforms.

PO Box 8Paris, TX 75461-0008

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-9.0%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$491,978

Down $48,396 (-9.0%) from 2023

Liabilities

Down

$116,750

Down $1,931 (-1.6%) from 2023

Net Assets

Down

$375,228

Down $46,465 (-11%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Up

$139,669

Up $12,801 (+10%) from 2023

Expenses

Up

$201,645

Up $19,321 (+11%) from 2023

Net Income

Down

-$61,976

Down $6,520 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $349,265Liabilities 2012: $5432012Assets 2013: $390,418Liabilities 2013: $3,385Net Assets 2013: $387,0332013Assets 2014: $379,475Liabilities 2014: $2,210Net Assets 2014: $377,2652014Assets 2015: $350,747Liabilities 2015: $810Net Assets 2015: $349,9372015Assets 2016: $426,497Liabilities 2016: $744Net Assets 2016: $425,7532016Assets 2017: $487,342Liabilities 2017: $878Net Assets 2017: $486,4642017Assets 2018: $421,287Liabilities 2018: $895Net Assets 2018: $420,3922018Assets 2019: $463,078Liabilities 2019: $831Net Assets 2019: $462,2472019Assets 2020: $583,160Liabilities 2020: $123,825Net Assets 2020: $459,3352020Assets 2021: $590,002Liabilities 2021: $116,600Net Assets 2021: $473,4022021Assets 2022: $566,417Liabilities 2022: $116,600Net Assets 2022: $449,8172022Assets 2023: $540,374Liabilities 2023: $118,681Net Assets 2023: $421,6932023Assets 2024: $491,978Liabilities 2024: $116,750Net Assets 2024: $375,2282024

Highlighted filing

2024

Assets$491,978
Liabilities$116,750
Net Assets$375,228
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $81,010Expenses 2012: $78,826Net Income 2012: $2,1842012Revenue 2013: $118,562Expenses 2013: $126,048Net Income 2013: -$7,4862013Revenue 2014: $103,532Expenses 2014: $126,558Net Income 2014: -$23,0262014Revenue 2015: $127,394Expenses 2015: $148,787Net Income 2015: -$21,3932015Revenue 2016: $248,879Expenses 2016: $173,744Net Income 2016: $75,1352016Revenue 2017: $264,586Expenses 2017: $218,009Net Income 2017: $46,5772017Revenue 2018: $207,609Expenses 2018: $248,652Net Income 2018: -$41,0432018Revenue 2019: $244,142Expenses 2019: $234,856Net Income 2019: $9,2862019Revenue 2020: $161,835Expenses 2020: $187,087Net Income 2020: -$25,2522020Revenue 2021: $194,544Expenses 2021: $194,646Net Income 2021: -$1022021Revenue 2022: $220,929Expenses 2022: $160,540Net Income 2022: $60,3892022Revenue 2023: $126,868Expenses 2023: $182,324Net Income 2023: -$55,4562023Revenue 2024: $139,669Expenses 2024: $201,645Net Income 2024: -$61,9762024

Highlighted filing

2024

Revenue$139,669
Expenses$201,645
Net Income-$61,976
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$491,978
Liabilities
$116,750
Net assets
$375,228
Revenue
$139,669
Expenses
$201,645
Net income
-$61,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.17$3.75$1.40$2.02$0.62
2023Summary only. Only limited summary data is available for this year.$5.40$1.19$4.22$1.27$1.82$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$1.17$4.50$2.21$1.61$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.17$4.73$1.95$1.95$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$1.24$4.59$1.62$1.87$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.01$4.62$2.44$2.35$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.01$4.20$2.08$2.49$0.41
2017Summary only. Only limited summary data is available for this year.$4.87$0.01$4.86$2.65$2.18$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.01$4.26$2.49$1.74$0.75
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$1.27$1.49$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$1.04$1.27$0.23
2013Summary only. Only limited summary data is available for this year.$3.90$0.03$3.87$1.19$1.26$0.07
2012Summary only. Only limited summary data is available for this year.$3.49$0.01$0.81$0.79$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$161,835
Mission and Program Overview

Mission

The purpose and mission of the lamar county humane association is the prevention of suffering, neglect, abuse and cruelty to animals and extension of humane education through spay and neuter programs and educational platforms.

The purpose and mission of the lamar county humane association shall be the prevention of suffering, neglect, abuse and cruelty to animals and the extension of humane education through spay and neuter programs and educational platforms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$350,354$386,408▲ $36,054
Cash and Non-Interest-Bearing Accounts$77,406$142,240▲ $64,834
Land, Buildings, and Equipment, Net$35,318$54,512▲ $19,194
Total Assets$463,078$583,160▲ $120,082
Liabilities
Unsecured Notes Loans Payable-$122,600-
Accounts Payable and Accrued Expenses$831$1,225▲ $394
Total Liabilities$831$123,825▲ $122,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,247$459,335▼ $2,912
Total Net Assets Fund Balance$462,247$459,335▼ $2,912
Total Liabilities and Net Assets / Fund Balance$463,078$583,160▲ $120,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,484-$105,484
Land$18,390-$18,390
Equipment$-69,362$69,362-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Keith FlowersPresident
Candra WyattBoard Member
Mike MaloneBoard Member
Pat McdowellBoard Member
Ray NullBoard Member
Sally WrightBoard Member
Kim KozelSecretary
Leandra MaughonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,982
Program Service Revenue
$37,710
Investment Income
$13,865
Other Revenue
$15,278
All Other Contributions
$85,324
Change in Net Assets
$-25,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,206
Salaries, Compensation, and Employee Benefits$70,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,844--$65,844
Depreciation Depletion$9,636--$9,636
All Other Expenses$8,978--$8,978
Insurance$7,175--$7,175
Other Expenses$5,049--$5,049
Payroll Taxes$5,037--$5,037
Fees for Services Accounting$3,585--$3,585
Occupancy$3,457--$3,457
Office Expenses$1,642--$1,642
Advertising$268--$268
Travel$150--$150
Total Functional Expenses$187,087$0$0$187,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and presented to the govering body of the organization.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public at the regular monthly meeting of the organization held on the first tuesday of the month at 300 clement road, paris, texas.”

Filing and Contact Details

Filer

Filer Name
Lamar County Humane Association
EIN
75-6056652
Phone
9037846774
Address
PO BOX 8, PARIS, TX 75461-0008

Signing Officer

Name
Keith Flowers
Title
President
Phone
9037858481
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Flowers
Formed
1966
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Wells & Kapp Cpas LLC
Address
1323 LAMAR AVE STE D, PARIS, TX 75460
Preparer
Lynn R Wells
Phone
9037858481
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose and mission of the lamar county humane association is the prevention of suffering, neglect, abuse and cruelty to animals and extension of humane education through spay and neuter programs and educational platforms.”

Form 990, Page 1, Part I, Line 6

“Lcha conducts a weekly adoption event in the community. Volunteers help with site set up and take down. During the event, volunteers take care of the animals, answer questions, and assist with adoptions. Lcha works with several rescue organizations to find homes for dogs and cats that are not adopted locally. Volunteers help with the transportaion of the animals to the rescue organizations. Lcha organizes a low cost spay/neuter and shot clinic. At the clinic, lamar county residents may purchase spay/neuter vouchers. Additionally a local veterinarian is on site to provide vaccinations at a reduced price. Lcha volunteers assist in the sale of the vouchers and organization of the event. Lcha conducts several fundraising events throughout the year with the help of its volunteers. Lcha volunteers provide educational programs during the year to school and other local organizations.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum09037858481
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01323 LAMAR AVENUE
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IRS990/EmployeeCnt04
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IRS990/ExpenseAmt0187087
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03585
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM KOZEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm3LEANDRA MAUGHON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY NULL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IRPDocumentCnt05
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IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
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IRS990/ProgramServiceRevenueGrp/Desc4CAT BOXES
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0729061
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE AND MISSION OF THE LAMAR COUNTY HUMANE ASSOCIATION IS THE PREVENTION OF SUFFERING, NEGLECT, ABUSE AND CRUELTY TO ANIMALS AND EXTENSION OF HUMANE EDUCATION THROUGH SPAY AND NEUTER PROGRAMS AND EDUCATIONAL PLATFORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LCHA CONDUCTS A WEEKLY ADOPTION EVENT IN THE COMMUNITY. VOLUNTEERS HELP WITH SITE SET UP AND TAKE DOWN. DURING THE EVENT, VOLUNTEERS TAKE CARE OF THE ANIMALS, ANSWER QUESTIONS, AND ASSIST WITH ADOPTIONS. LCHA WORKS WITH SEVERAL RESCUE ORGANIZATIONS TO FIND HOMES FOR DOGS AND CATS THAT ARE NOT ADOPTED LOCALLY. VOLUNTEERS HELP WITH THE TRANSPORTAION OF THE ANIMALS TO THE RESCUE ORGANIZATIONS. LCHA ORGANIZES A LOW COST SPAY/NEUTER AND SHOT CLINIC. AT THE CLINIC, LAMAR COUNTY RESIDENTS MAY PURCHASE SPAY/NEUTER VOUCHERS. ADDITIONALLY A LOCAL VETERINARIAN IS ON SITE TO PROVIDE VACCINATIONS AT A REDUCED PRICE. LCHA VOLUNTEERS ASSIST IN THE SALE OF THE VOUCHERS AND ORGANIZATION OF THE EVENT. LCHA CONDUCTS SEVERAL FUNDRAISING EVENTS THROUGHOUT THE YEAR WITH THE HELP OF ITS VOLUNTEERS. LCHA VOLUNTEERS PROVIDE EDUCATIONAL PROGRAMS DURING THE YEAR TO SCHOOL AND OTHER LOCAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE PRESIDENT AND PRESENTED TO THE GOVERING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE REGULAR MONTHLY MEETING OF THE ORGANIZATION HELD ON THE FIRST TUESDAY OF THE MONTH AT 300 CLEMENT ROAD, PARIS, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075461
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IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH FLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037858481
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMAR COUNTY HUMANE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0756056652
ReturnHeader/Filer/PhoneNum09037846774
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0754610008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813680641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS & KAPP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 LAMAR AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037858481
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN R WELLS
ReturnHeader/ReturnTs02021-11-15T13:24:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLOWERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

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