Civic Intelligence

Lamar County Humane Association

990 • Fiscal year 2022 • EIN 75-6056652

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
PO Box 8Paris, TX 75461

(903) 784-6774

Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.53x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

14%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$566,417

Down $23,585 (-4.0%) from 2021

Net Assets

Down

$449,817

Down $23,585 (-5.0%) from 2021

Liabilities

Flat

$116,600

Flat from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

Up

$220,929

Up $26,385 (+14%) from 2021

Expenses

Down

$160,540

Down $34,106 (-18%) from 2021

Net Income

Up

$60,389

Up $60,491 (+59305%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$566,417
Liabilities$116,600
Net Assets$449,817
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$220,929
Expenses$160,540
Net Income$60,389
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$220,929
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 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$427,445$363,240▼ $64,205
Cash and Non-Interest-Bearing Accounts$110,674$166,453▲ $55,779
Land, Buildings, and Equipment, Net$51,883$36,724▼ $15,159
Total Assets$590,002$566,417▼ $23,585
Liabilities
Unsecured Notes Loans Payable$116,600$116,600→ $0
Total Liabilities$116,600$116,600→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,402$449,817▼ $23,585
Total Net Assets Fund Balance$473,402$449,817▼ $23,585
Total Liabilities and Net Assets / Fund Balance$590,002$566,417▼ $23,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,334$100,526$118,860
Land$18,390-$18,390
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Keith FlowersPresident
Leandra MaughonVice President
Candra WyattBoard Member
Lauren SandersBoard Member
Mike MaloneBoard Member
Ray NullBoard Member
Sally WrightBoard Member
Stephanie CorleyBoard Member
Kim KozelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$201,084
Program Service Revenue
$0
Investment Income
$19,845
Other Revenue
$0
All Other Contributions
$201,084
Change in Net Assets
$60,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,008
Salaries, Compensation, and Employee Benefits$64,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,529$0$0$59,529
Depreciation Depletion$15,159$0$0$15,159
All Other Expenses$10,036$0$0$10,036
Other Expenses$8,233$0$0$8,233
Occupancy$5,477$0$0$5,477
Payroll Taxes$5,003$0$0$5,003
Office Expenses$2,179$242$0$2,421
Advertising$1,500$0$0$1,500
Fees for Services Accounting$980$0$0$980
Total Functional Expenses$160,298$242$0$160,540
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Keith Flowers
Title
President
Phone
9037846774
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Flowers
Formed
1966
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Neta Painter CPA
Address
1875 17th St NE, Paris, TX 75460
Preparer
Neta Painter
Phone
9037151623
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 11B

“The governing documents are available to the public at the regular monthly meeting of the organizaiton held on the first tuesday of the month at 300 clement rd, paris, tx”

Raw XML AppendixShowing 400 of 410 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01500
IRS990/AdvertisingGrp/TotalAmt01500
IRS990/AllOtherContributionsAmt0201084
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010036
IRS990/AllOtherExpensesGrp/TotalAmt010036
IRS990/BooksInCareOfDetail/PersonNm0NETA PAINTER
IRS990/BooksInCareOfDetail/PhoneNum09037151623
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01875 17TH ST NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075460
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110674
IRS990/CashNonInterestBearingGrp/EOYAmt0166453
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201084
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019845
IRS990/CYOtherExpensesAmt096008
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060389
IRS990/CYSalariesCompEmpBnftPaidAmt064532
IRS990/CYTotalExpensesAmt0160540
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220929
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015159
IRS990/DepreciationDepletionGrp/TotalAmt015159
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/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0160298
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0980
IRS990/FeesForServicesAccountingGrp/TotalAmt0980
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt81.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM KOZEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm3LEANDRA MAUGHON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY NULL
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7CANDRA WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN SANDERS
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/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019845
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036724
IRS990/LandBldgEquipCostOrOtherBssAmt0137250
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PREVENTION OF SUFFERING, NEGLECT, ABUSE AND CRUELTY TO ANIMALS AND THE EXTENSION OF HUMANE EDUCATION THROUGH SPAY AND NEUTER PROGRAMS AND EDUCATIONAL PLATFORMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0473402
IRS990/NetAssetsOrFundBalancesEOYAmt0449817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-83774
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0473402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0449817
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt05477
IRS990/OccupancyGrp/TotalAmt05477
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OfficeExpensesGrp/ProgramServicesAmt02179
IRS990/OfficeExpensesGrp/TotalAmt02421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERINARY FEES
IRS990/OtherExpensesGrp/Desc1RESCUE TRANSPORT
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3RESCUE DOG & CAT FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt042412
IRS990/OtherExpensesGrp/ProgramServicesAmt19775
IRS990/OtherExpensesGrp/ProgramServicesAmt215
IRS990/OtherExpensesGrp/ProgramServicesAmt38233
IRS990/OtherExpensesGrp/TotalAmt042412
IRS990/OtherExpensesGrp/TotalAmt19775
IRS990/OtherExpensesGrp/TotalAmt215
IRS990/OtherExpensesGrp/TotalAmt38233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059529
IRS990/OtherSalariesAndWagesGrp/TotalAmt059529
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05003
IRS990/PayrollTaxesGrp/TotalAmt05003
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH FLOWERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026964
IRS990/PYOtherExpensesAmt0122217
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt052087
IRS990/PYRevenuesLessExpensesAmt0-102
IRS990/PYSalariesCompEmpBnftPaidAmt072429
IRS990/PYTotalExpensesAmt0194646
IRS990/PYTotalRevenueAmt0194544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060389
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0647069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05996
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt079782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0139450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0256942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065865
IRS990ScheduleA/InvestmentIncomeCYPct00.06690
IRS990ScheduleA/InvestmentIncomePYPct00.02450
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93310
IRS990ScheduleA/PublicSupportPY509Pct00.97550
IRS990ScheduleA/PublicSupportTotal509Amt0919347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215998
IRS990ScheduleA/Total509Grp/TotalAmt0919347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0985212
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118860
IRS990ScheduleD/LandGrp/BookValueAmt018390
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036724
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND PRESENTED TO THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE REGULAR MONTHLY MEETING OF THE ORGANIZAITON HELD ON THE FIRST TUESDAY OF THE MONTH AT 300 CLEMENT RD, PARIS, TX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590002
IRS990/TotalAssetsEOYAmt0566417
IRS990/TotalAssetsGrp/BOYAmt0590002
IRS990/TotalAssetsGrp/EOYAmt0566417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201084
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116600
IRS990/TotalLiabilitiesEOYAmt0116600
IRS990/TotalLiabilitiesGrp/BOYAmt0116600
IRS990/TotalLiabilitiesGrp/EOYAmt0116600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449817
IRS990/TotalProgramServiceExpensesAmt0160298
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0116600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0116600
IRS990/USAddress/AddressLine1Txt0PO BOX 8
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075461
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH FLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037846774
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/ZIPCd075461
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815347712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neta Painter CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01875 17th St NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037151623

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,417
Liabilities
$116,600
Net assets
$449,817
Revenue
$220,929
Expenses
$160,540
Net income
$60,389
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
2022Detailed filing. Detailed filing data is available for this year.$5.66$1.17$4.50$2.21$1.61$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.17$4.73$1.95$1.95$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$1.24$4.59$1.62$1.87$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.01$4.62$2.44$2.35$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.01$4.20$2.08$2.49$0.41
2017Summary only. Only limited summary data is available for this year.$4.87$0.01$4.86$2.65$2.18$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.01$4.26$2.49$1.74$0.75
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$1.27$1.49$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$1.04$1.27$0.23
2013Summary only. Only limited summary data is available for this year.$3.90$0.03$3.87$1.19$1.26$0.07
2012Summary only. Only limited summary data is available for this year.$3.49$0.01$0.81$0.79$0.02