Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$421,287
Down $66,055 (-14%) from 2017
Net Assets
Down$420,392
Down $66,072 (-14%) from 2017
Liabilities
Up$895
Up $17 (+1.9%) from 2017
Revenue
Down$207,609
Down $56,977 (-22%) from 2017
Expenses
Up$248,652
Up $30,643 (+14%) from 2017
Net Income
Down-$41,043
Down $87,620 (-188%) 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 | $311,110 | $303,839 | ▼ $7,271 |
| Cash and Non-Interest-Bearing Accounts | $142,753 | $70,895 | ▼ $71,858 |
| Land, Buildings, and Equipment, Net | $33,479 | $46,553 | ▲ $13,074 |
| Total Assets | $487,342 | $421,287 | ▼ $66,055 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $895 | - |
| Other Liabilities | $878 | - | - |
| Total Liabilities | $878 | $895 | ▲ $17 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $486,464 | $420,392 | ▼ $66,072 |
| Total Net Assets Fund Balance | $486,464 | $420,392 | ▼ $66,072 |
| Total Liabilities and Net Assets / Fund Balance | $487,342 | $421,287 | ▼ $66,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,163 | $48,489 | $76,652 |
| Land | $18,390 | - | $18,390 |
| Name | Title |
|---|---|
| Keith Flowers | President |
| Candra Wyatt | Board Member |
| Leandra Maughon | Board Member |
| Mike Malone | Board Member |
| Pat Mcdowell | Board Member |
| Sally Wright | Board Member |
| Kim Kozel | Secretary |
| Rebecca Clifford | Treasurer |
| Jeff Starnes | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $186,851 |
| Salaries, Compensation, and Employee Benefits | $61,801 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $57,409 | - | - | $57,409 |
| All Other Expenses | $34,389 | - | - | $34,389 |
| Depreciation Depletion | $10,706 | - | - | $10,706 |
| Other Expenses | $9,794 | - | - | $9,794 |
| Insurance | $8,031 | - | - | $8,031 |
| Payroll Taxes | $4,392 | - | - | $4,392 |
| Fees for Services Accounting | $3,001 | - | - | $3,001 |
| Travel | $2,126 | - | - | $2,126 |
| Occupancy | $2,013 | - | - | $2,013 |
| Advertising | $1,215 | - | - | $1,215 |
| Office Expenses | $1,075 | - | - | $1,075 |
| Total Functional Expenses | $248,652 | $0 | $0 | $248,652 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,426 |
| Fundraising Direct Expenses | $13,839 |
| Gaming Direct Expenses | $12,452 |
| Gaming Gross Income | $6,770 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| A Tale to Remem | $50,401 | $50,401 | $1,926 | $48,475 |
| Total Events | $50,401 | $50,401 | $13,839 | $36,562 |
“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.”
“Operating supplies 8,613 0 0 rescue transport 8,144 0 0 rescue utilities electric 3,663 0 0 repairs and maintenance 2,556 0 0 rescue expense 2,327 0 0 square fees 1,630 0 0 rescue miscellanous 1,425 0 0 rescue cleaning supplies 798 0 0 micro chips 760 0 0 rescue dog & cat food 680 0 0 rescue repair & maintenan 628 0 0 rescue rental 614 0 0 adoption supplies 609 0 0 dues and subscriptions 410 0 0 cash over (short) 324 0 0 bank charges 320 0 0 rent 262 0 0 foster dogs 261 0 0 repairs and maintenance-a 204 0 0 snip expenses 131 0 0 miscellaneous 30 0 0 total 34,389 0 0”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 895 |
| 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 | 1215 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1215 |
| IRS990/AllOtherContributionsAmt | 0 | 75889 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34389 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34389 |
| 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/AddressLine2Txt | 0 | SUITE D |
| 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 | 142753 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70895 |
| 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 | 76524 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17926 |
| IRS990/CYOtherExpensesAmt | 0 | 186851 |
| IRS990/CYOtherRevenueAmt | 0 | 30905 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82254 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61801 |
| IRS990/CYTotalExpensesAmt | 0 | 248652 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 207609 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10706 |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 248652 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3001 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3001 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| 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 | PAT MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM KOZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF STARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALLY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEANDRA MAUGHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CANDRA WYATT |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13839 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50426 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11768 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 12452 |
| IRS990/GamingGrossIncomeAmt | 0 | 6770 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11768 |
| IRS990/GrossReceiptsAmt | 0 | 233900 |
| 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 | 8031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8031 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6134 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6158 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48489 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33479 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95042 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 635 |
| 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 | 486464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 420392 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11768 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11768 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36587 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36587 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -5682 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -5682 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -25029 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2013 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2013 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1075 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1075 |
| 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 | RESCUE EXPENSE - VET FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | VET FEES - SNIP |
| IRS990/OtherExpensesGrp/Desc | 3 | FOSTER DOGS - VET FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13931 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11335 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9794 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57409 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4392 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4392 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEITH FLOWERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESCUE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADOPTION REFUNDS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 74425 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 8204 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | -375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 147379 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14523 |
| IRS990/PYOtherExpensesAmt | 0 | 179280 |
| IRS990/PYOtherRevenueAmt | 0 | 30668 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72016 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46577 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38729 |
| IRS990/PYTotalExpensesAmt | 0 | 218009 |
| IRS990/PYTotalRevenueAmt | 0 | 264586 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41043 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 82254 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 311110 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 303839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 76524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 537652 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5996 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3689 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 139450 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 102684 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 245190 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36656 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81792 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 605772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37784 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1143448 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 215998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110858 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1143448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 221994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 255305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 494069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1181232 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28163 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48489 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76652 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18390 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18390 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | A TALE TO REMEM |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4892 |
| 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 | OPERATING SUPPLIES 8,613 0 0 RESCUE TRANSPORT 8,144 0 0 RESCUE UTILITIES ELECTRIC 3,663 0 0 REPAIRS AND MAINTENANCE 2,556 0 0 RESCUE EXPENSE 2,327 0 0 SQUARE FEES 1,630 0 0 RESCUE MISCELLANOUS 1,425 0 0 RESCUE CLEANING SUPPLIES 798 0 0 MICRO CHIPS 760 0 0 RESCUE DOG & CAT FOOD 680 0 0 RESCUE REPAIR & MAINTENAN 628 0 0 RESCUE RENTAL 614 0 0 ADOPTION SUPPLIES 609 0 0 DUES AND SUBSCRIPTIONS 410 0 0 CASH OVER (SHORT) 324 0 0 BANK CHARGES 320 0 0 RENT 262 0 0 FOSTER DOGS 261 0 0 REPAIRS AND MAINTENANCE-A 204 0 0 SNIP EXPENSES 131 0 0 MISCELLANEOUS 30 0 0 TOTAL 34,389 0 0 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 487342 |
| IRS990/TotalAssetsEOYAmt | 0 | 421287 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 487342 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 421287 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 76524 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 248652 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 248652 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 878 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 895 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 878 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 895 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 486464 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 420392 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 248652 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 82254 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 131061 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 207609 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 487342 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 421287 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2126 |
| IRS990/TravelGrp/TotalAmt | 0 | 2126 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 486464 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 420392 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-08-13 |
| 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 | 01D35E809581FA02654E0AA8AFFDC8331C26C021 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 02F0E2884ABBF002CBA5117DED7584B4FC2F4902 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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