Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Flat$487,342
Flat from 2017
Net Assets
Flat$486,464
Flat from 2017
Liabilities
Flat$878
Flat from 2017
Revenue
Flat$264,586
Flat from 2017
Expenses
Flat$218,009
Flat from 2017
Net Income
Flat$46,577
Flat from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $284,362 | $311,110 | ▲ $26,748 |
| Cash and Non-Interest-Bearing Accounts | $122,147 | $142,754 | ▲ $20,607 |
| Land, Buildings, and Equipment, Net | $19,988 | $33,478 | ▲ $13,490 |
| Total Assets | $426,497 | $487,342 | ▲ $60,845 |
| Liabilities | |||
| Other Liabilities | $744 | $878 | ▲ $134 |
| Total Liabilities | $744 | $878 | ▲ $134 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $425,753 | $486,464 | ▲ $60,711 |
| Total Net Assets Fund Balance | $425,753 | $486,464 | ▲ $60,711 |
| Total Liabilities and Net Assets / Fund Balance | $426,497 | $487,342 | ▲ $60,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,088 | $37,783 | $52,871 |
| Land | $18,390 | - | $18,390 |
| Name | Title |
|---|---|
| Keith Flowers | President |
| Linda Vandiver | Board Member |
| Mike Malone | Board Member |
| Pat Mcdowell | Board Member |
| Sally Wright | Board Member |
| Sheri Ashford | Adoption COO |
| Kim Kozel | Secretary |
| Rebecca Clifford | Treasurer |
| Jeff Starnes | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $179,280 |
| Salaries, Compensation, and Employee Benefits | $38,729 |
| Total Fundraising Expense | $15,890 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,977 | - | - | $35,977 |
| All Other Expenses | $17,694 | - | $7,145 | $24,839 |
| Depreciation Depletion | $21,749 | - | - | $21,749 |
| Other Expenses | $15,807 | - | $8,745 | $8,745 |
| Fees for Services Accounting | $4,105 | - | - | $4,105 |
| Insurance | $3,848 | - | - | $3,848 |
| Advertising | $3,388 | - | - | $3,388 |
| Occupancy | $2,852 | - | - | $2,852 |
| Payroll Taxes | $2,752 | - | - | $2,752 |
| Office Expenses | $1,127 | - | - | $1,127 |
| Travel | $92 | - | - | $92 |
| Total Functional Expenses | $202,119 | $0 | $15,890 | $218,009 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,348 |
| Gaming Gross Income | $7,320 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| A Tale to Remem | $21,110 | $21,110 | - | $21,110 |
| Total Events | $21,110 | $21,110 | - | $21,110 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $878 |
“Form 990 is reviewed by the president and presented to the govering body of the organization.”
“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.”
“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.”
“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.”
“Fund raising - gala 0 0 6,756 rescue transport 6,482 0 0 repairs and maintenance 3,332 0 0 rescue expense - vet fees 2,861 0 0 rental-equipment 1,560 0 0 square fees 1,452 0 0 dues and subscriptions 675 0 0 rescue expense 435 0 0 fund raising - santa paws 0 0 389 repairs and maintenance-a 344 0 0 taxes, licenses, and perm 179 0 0 rent 166 0 0 repairs and maintenance-e 123 0 0 foster dogs 73 0 0 cash over (short) 7 0 0 bank charges 5 0 0 total 17,694 0 7,145”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3388 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3388 |
| IRS990/AllOtherContributionsAmt | 0 | 146649 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7145 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17694 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24839 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL T WELLS CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9037858481 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1323 LAMAR AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75460 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122147 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142754 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147379 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14523 |
| IRS990/CYOtherExpensesAmt | 0 | 179280 |
| IRS990/CYOtherRevenueAmt | 0 | 30668 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72016 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46577 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38729 |
| IRS990/CYTotalExpensesAmt | 0 | 218009 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15890 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 264586 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21749 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21749 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 202119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4105 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4105 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA CLIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERI ASHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM KOZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF STARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALLY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA VANDIVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADOPTION COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23348 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9281 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 7320 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9281 |
| IRS990/GrossReceiptsAmt | 0 | 264586 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3848 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3848 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5242 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71261 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 730 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 425753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 486464 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9281 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9281 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23348 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23348 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7320 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7320 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14134 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2852 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2852 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1127 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOSTER DOGS - VET FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | RAFFLE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15807 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8745 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 744 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35977 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35977 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2752 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEITH FLOWERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 72016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72016 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 140407 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3689 |
| IRS990/PYOtherExpensesAmt | 0 | 141190 |
| IRS990/PYOtherRevenueAmt | 0 | 7255 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97528 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32554 |
| IRS990/PYTotalExpensesAmt | 0 | 173744 |
| IRS990/PYTotalRevenueAmt | 0 | 248879 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46577 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 284362 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 311110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 147379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 245190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 521394 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3689 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16053 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 47841 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 102684 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 245190 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36656 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81792 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64564 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 530886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 47841 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1052280 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 250063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 490380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124830 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1052280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 255305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 494069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1100121 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18390 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18390 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15088 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37783 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33478 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | A TALE TO REMEM |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21110 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE PRESIDENT AND PRESENTED TO THE GOVERING BODY OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUND RAISING - GALA 0 0 6,756 RESCUE TRANSPORT 6,482 0 0 REPAIRS AND MAINTENANCE 3,332 0 0 RESCUE EXPENSE - VET FEES 2,861 0 0 RENTAL-EQUIPMENT 1,560 0 0 SQUARE FEES 1,452 0 0 DUES AND SUBSCRIPTIONS 675 0 0 RESCUE EXPENSE 435 0 0 FUND RAISING - SANTA PAWS 0 0 389 REPAIRS AND MAINTENANCE-A 344 0 0 TAXES, LICENSES, AND PERM 179 0 0 RENT 166 0 0 REPAIRS AND MAINTENANCE-E 123 0 0 FOSTER DOGS 73 0 0 CASH OVER (SHORT) 7 0 0 BANK CHARGES 5 0 0 TOTAL 17,694 0 7,145 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 426497 |
| IRS990/TotalAssetsEOYAmt | 0 | 487342 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 426497 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 487342 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 147379 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15890 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 202119 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 218009 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 744 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 878 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 744 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 878 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 425753 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 486464 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 202119 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 72016 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 117207 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 264586 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 426497 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 487342 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 92 |
| IRS990/TravelGrp/TotalAmt | 0 | 92 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 425753 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 486464 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 8 |
| IRS990/USAddress/CityNm | 0 | PARIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75461 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH FLOWERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9037858481 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAMAR COUNTY HUMANE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAMA |
| ReturnHeader/Filer/EIN | 0 | 756056652 |
| ReturnHeader/Filer/PhoneNum | 0 | 9037846774 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 754610008 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DFC7AAD5482D4EC5C36DC2031EF456111AD73CCB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9E098F5047058A3F1C9168B22B460F2471A9F06F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 18.237.179.158 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:04:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751672556 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAUL T WELLS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1323 LAMAR AVE STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9037858481 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA J CLIFFORD CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-26T09:04:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.