Civic Intelligence

Lamar County Humane Association

990 • Fiscal year 2020 • EIN 75-6056652

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
PO Box 8Paris, TX 75461-0008

(903) 784-6774

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.77x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

26%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$583,160

Up $120,082 (+26%) from 2019

Net Assets

Down

$459,335

Down $2,912 (-0.6%) from 2019

Liabilities

Up

$123,825

Up $122,994 (+14801%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Down

$161,835

Down $82,307 (-34%) from 2019

Expenses

Down

$187,087

Down $47,769 (-20%) from 2019

Net Income

Down

-$25,252

Down $34,538 (-372%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$583,160
Liabilities$123,825
Net Assets$459,335
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$161,835
Expenses$187,087
Net Income-$25,252
Open 2020 Filing
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 Pay51st percentile

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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0831
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01225
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ProgramServicesAmt0268
IRS990/AdvertisingGrp/TotalAmt0268
IRS990/AllOtherContributionsAmt085324
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08978
IRS990/AllOtherExpensesGrp/TotalAmt08978
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WELLS & KAPP CPAS LLC
IRS990/BooksInCareOfDetail/PhoneNum09037858481
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01323 LAMAR AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075460
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077406
IRS990/CashNonInterestBearingGrp/EOYAmt0142240
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094982
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013865
IRS990/CYOtherExpensesAmt0116206
IRS990/CYOtherRevenueAmt015278
IRS990/CYProgramServiceRevenueAmt037710
IRS990/CYRevenuesLessExpensesAmt0-25252
IRS990/CYSalariesCompEmpBnftPaidAmt070881
IRS990/CYTotalExpensesAmt0187087
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161835
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09636
IRS990/DepreciationDepletionGrp/TotalAmt09636
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0187087
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03585
IRS990/FeesForServicesAccountingGrp/TotalAmt03585
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM KOZEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm3LEANDRA MAUGHON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY NULL
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7CANDRA WYATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt08480
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt09658
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08480
IRS990/GrossReceiptsAmt0161835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07175
IRS990/InsuranceGrp/TotalAmt07175
IRS990/InvestmentIncomeGrp/ExclusionAmt05385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05385
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054512
IRS990/LandBldgEquipCostOrOtherBssAmt0123874
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0462247
IRS990/NetAssetsOrFundBalancesEOYAmt0459335
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08480
IRS990/NetUnrlzdGainsLossesInvstAmt075691
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0462247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0459335
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03457
IRS990/OccupancyGrp/TotalAmt03457
IRS990/OfficeExpensesGrp/ProgramServicesAmt01642
IRS990/OfficeExpensesGrp/TotalAmt01642
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-53351
IRS990/OtherExpensesGrp/Desc0VETERINARY FEES
IRS990/OtherExpensesGrp/Desc1RESCUE TRANSPORT
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3RESCUE DOG & CAT FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt053812
IRS990/OtherExpensesGrp/ProgramServicesAmt111426
IRS990/OtherExpensesGrp/ProgramServicesAmt211028
IRS990/OtherExpensesGrp/ProgramServicesAmt35049
IRS990/OtherExpensesGrp/TotalAmt053812
IRS990/OtherExpensesGrp/TotalAmt111426
IRS990/OtherExpensesGrp/TotalAmt211028
IRS990/OtherExpensesGrp/TotalAmt35049
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1EIDL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012278
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13000
IRS990/OtherRevenueTotalAmt015278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065844
IRS990/OtherSalariesAndWagesGrp/TotalAmt065844
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05037
IRS990/PayrollTaxesGrp/TotalAmt05037
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH FLOWERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SHOTS
IRS990/ProgramServiceRevenueGrp/Desc3MICRO CHIPS
IRS990/ProgramServiceRevenueGrp/Desc4CAT BOXES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018578
IRS990/ProgramServiceRevenueGrp/ExclusionAmt115206
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23281
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3805
IRS990/ProgramServiceRevenueGrp/ExclusionAmt430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014135
IRS990/PYOtherExpensesAmt0171414
IRS990/PYOtherRevenueAmt014305
IRS990/PYProgramServiceRevenueAmt050716
IRS990/PYRevenuesLessExpensesAmt09286
IRS990/PYSalariesCompEmpBnftPaidAmt063442
IRS990/PYTotalExpensesAmt0234856
IRS990/PYTotalRevenueAmt0244142
IRS990/ReconcilationRevenueExpnssAmt0-25252
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0729061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03689
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt079782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0139450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0102684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0245190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0604816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027987
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97970
IRS990ScheduleA/PublicSupportPY509Pct00.97500
IRS990ScheduleA/PublicSupportTotal509Amt01349213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0490380
IRS990ScheduleA/Total509Grp/TotalAmt01349213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0494069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01377200
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-69362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069362
IRS990ScheduleD/LandGrp/BookValueAmt018390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0463078
IRS990/TotalAssetsEOYAmt0583160
IRS990/TotalAssetsGrp/BOYAmt0463078
IRS990/TotalAssetsGrp/EOYAmt0583160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094982
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0831
IRS990/TotalLiabilitiesEOYAmt0123825
IRS990/TotalLiabilitiesGrp/BOYAmt0831
IRS990/TotalLiabilitiesGrp/EOYAmt0123825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459335
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0-190
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-190
IRS990/TotalProgramServiceExpensesAmt0187087
IRS990/TotalProgramServiceRevenueAmt037710
IRS990/TotalRevenueGrp/ExclusionAmt051575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161835
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583160
IRS990/TravelGrp/ProgramServicesAmt0150
IRS990/TravelGrp/TotalAmt0150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0122600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075461
IRS990/VotingMembersGoverningBodyCnt08
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,160
Liabilities
$123,825
Net assets
$459,335
Revenue
$161,835
Expenses
$187,087
Net income
-$25,252
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits