Civic Intelligence

Lea County Humane Society

990EZ • Fiscal year 2016 • EIN 85-0247341

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

702 N Grimes StHobbs, NM 88240

(575) 393-2171

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.04x

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$129,946

Down $7,123 (-5.2%) from 2015

Net Assets

Down

$123,730

Down $7,258 (-5.5%) from 2015

Liabilities

Up

$6,216

Up $135 (+2.2%) from 2015

Revenue

Up

$154,837

Up $45,011 (+41%) from 2015

Expenses

Up

$162,094

Up $25,874 (+19%) from 2015

Net Income

Up

-$7,257

Up $19,137 (+73%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2009: $133,095Liabilities 2009: $7322009Assets 2010: $143,777Liabilities 2010: $1,6922010Assets 2011: $136,037Liabilities 2011: $1,8392011Assets 2012: $150,214Liabilities 2012: $3,4462012Assets 2013: $138,136Liabilities 2013: $2,0522013Assets 2014: $161,067Liabilities 2014: $3,6852014Assets 2015: $137,069Liabilities 2015: $6,081Net Assets 2015: $130,9882015Assets 2016: $129,946Liabilities 2016: $6,216Net Assets 2016: $123,7302016Assets 2017: $81,011Liabilities 2017: $5,7212017Assets 2018: $94,664Liabilities 2018: $5,880Net Assets 2018: $88,7842018Assets 2019: $135,951Liabilities 2019: $5,893Net Assets 2019: $130,0582019Assets 2020: $95,065Liabilities 2020: $18,7722020Assets 2021: $96,756Liabilities 2021: $1,506Net Assets 2021: $95,2502021Assets 2022: $129,924Liabilities 2022: $1,256Net Assets 2022: $128,6682022Assets 2023: $118,769Liabilities 2023: $1,2562023Assets 2024: $101,035Liabilities 2024: $1,256Net Assets 2024: $99,7792024

Highlighted filing

2016

Assets$129,946
Liabilities$6,216
Net Assets$123,730

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2009: $112,237Expenses 2009: $90,417Net Income 2009: $21,8202009Revenue 2010: $76,617Expenses 2010: $66,895Net Income 2010: $9,7222010Revenue 2011: $50,549Expenses 2011: $58,436Net Income 2011: -$7,8872011Revenue 2012: $105,300Expenses 2012: $92,730Net Income 2012: $12,5702012Revenue 2013: $85,534Expenses 2013: $96,218Net Income 2013: -$10,6842013Revenue 2014: $131,755Expenses 2014: $110,455Net Income 2014: $21,3002014Revenue 2015: $109,826Expenses 2015: $136,220Net Income 2015: -$26,3942015Revenue 2016: $154,837Expenses 2016: $162,094Net Income 2016: -$7,2572016Revenue 2017: $99,277Expenses 2017: $147,715Net Income 2017: -$48,4382017Revenue 2018: $191,798Expenses 2018: $178,304Net Income 2018: $13,4942018Revenue 2019: $207,792Expenses 2019: $166,518Net Income 2019: $41,2742019Revenue 2020: $87,331Expenses 2020: $141,096Net Income 2020: -$53,7652020Revenue 2021: $107,857Expenses 2021: $87,867Net Income 2021: $19,9902021Revenue 2022: $50,282Expenses 2022: $16,965Net Income 2022: $33,3172022Revenue 2023: $41,662Expenses 2023: $50,782Net Income 2023: -$9,1202023Revenue 2024: $38,441Expenses 2024: $58,731Net Income 2024: -$20,2902024

Highlighted filing

2016

Revenue$154,837
Expenses$162,094
Net Income-$7,257
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$187,009
Mission and Program Overview

Mission

It is the declared mission of this nonprofit corporation to be a model humane services provider in a financially sustainable modern facility providing safety, health care, nourishment and beneficial outlets for lea county's resident animals.

Program Services

DescriptionGrantsExpenses
THE LEA COUNTY HUMANE SOCIETY ("LCHS") IS A NON-PROFIT ORGANIZATION AFFILIATED WITH THE HUMANE SOCIETY OF THE UNITED STATES. ESTABLISHED IN 1950, THE LEA COUNTY HUMANE SOCIETY IS A GROUP WORKING FOR THE WELLNESS OF ALL ANIMALS IN LEA COUNTY, NEW MEXICO. A BOARD OF DIRECTORS SETS THE POLICIES AND OVERSEES DAILY OPERATIONS. HEADQUARTERED AT THE HOBBS ANIMAL ADOPTION CENTER, LCHS IS INVOLVED IN DAILY OPERATIONS: ALL FACETS OF ADOPTION, INCLUDING OUTREACH RESCUE PROGRAMMING; INTAKE OF STRAYS; PROVISION OF FOOD, WATER, AND SHELTER; SOCIALIZATION; AND ASSISTANCE IN VETERINARY CARE SUCH AS VACCINATIONS, SPAYING AND NEUTERING. IN ADDITION, LCHS INFORMS THE PUBLIC ABOUT THE RAMIFICATIONS OF ANIMAL CRUELTY, THE CONSEQUENCES OF NEGLECT, AND THE BENEFITS OF PROPER CARE FOR ALL ANIMALS IN LEA COUNTY. FROM JANUARY 1ST THROUGH DECEMBER 31ST, 2016, IN HOBBS AND LOVINGTON 587 DOGS AND 373 CATS WERE ADOPTED; ALSO 1,649 DOGS AND 363 CATS WERE RESCUED. PARTNERING WITH AMAZING GRACE PET RESCUE, CRAZY DOG LADY OF LEA COUNTY PET RESCUE, AND THE CITY OF HOBBS, LCHS SUBSTANTIALLY INCREASED TRANSPORT OF ANIMALS TO RESCUE CENTERS IN NORTHERN NEW MEXICO AND COLORADO. OVER 200 DOGS HAVE BEEN RESCUED IN THIS TRANSPORT EFFORT. ALSO WITH THE HELP OF AMAZING GRACE PET RESCUE, CRAZY DOG LADY OF LEA COUNTY PET RESCUE, AND THE CITIES OF HOBBS AND LOVINGTON, LCHS BEGAN A KENNEL SPONSORSHIP; INDIVIDUALS AND BUSINESSES MAY SPONSOR A KENNEL IN HOBBS OR IN LOVINGTON FOR 120.00 PER MONTH OR 1,200.00 PER YEAR.-$149,884
THE OBJECTIVE OF LEA COUNTY HUMANE SOCIETY IS THE PREVENTION OF CRUELTY TO CHILDREN, ANIMALS, BIRDS AND FOWLS, IN ANY LAWFUL MANNER UNDER EXISTING OR FUTURE LAWS AND ORDINANCES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE TURNERPresident-$0--
BOBBIE SHAWVice Preside-$0--
MARY JO TURNERTreasurerPT$0--
MELLA NEWTONSecretary-$0--
VIVIAN FLEMENSCorrespon. S-$0--
ROBBIE GARNERDirector-$0--
HELEN MARIE WALLACEDirector-$0--
JAMES MCCORCKLEDirector-$0--
BRENDA HODGESDirector-$0--
TIFFINY ISLASDirector-$0--
LISA MENDOZADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PAW 'N' CLAWS G$75,185$75,185$21,888$53,297
Total Events$75,185$75,185$32,172$43,013
Filing and Contact Details

Filer

Filer Name
Lea County Humane Society
EIN
85-0247341
Address
702 N GRIMES ST, HOBBS, NM 88240

Signing Officer

Name
Mary Jo Turner
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
PO BOX 220, HOBBS, NM 88241
Preparer
Elizabeth Boone
Phone
5753932171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 972 insurance 5,066 supplies 1,062 miscellaneous 520 transport 55,962 employee expenses 762 meals 440 repairs 1,238 fundraising expense 830 non-investment depreciation 720 total 67,572

Form 990-ez, Part II, Line 24

Vehicles 0 43,221 less accumulated depreciation 0 720 total 0 42,501

Form 990-ez, Part II, Line 26

Payroll liabilities 6,081 6,216

Form 990-ez, Part III

It is the declared mission of this nonprofit corporation to be a model humane services provider in a financially sustainable modern facility providing safety, health care, nourishment and beneficial outlets for lea county's resident animals.

Form 990-ez, Part III, Line 31

The lea county humane society ("lchs") is a non-profit organization affiliated with the humane society of the united states. Established in 1950, the lea county humane society is a group working for the wellness of all animals in lea county, new mexico. A board of directors sets the policies and oversees daily operations. Headquartered at the hobbs animal adoption center, lchs is involved in daily operations: all facets of adoption, including outreach rescue programming; intake of strays; provision of food, water, and shelter; socialization; and assistance in veterinary care such as vaccinations, spaying and neutering. In addition, lchs informs the public about the ramifications of animal cruelty, the consequences of neglect, and the benefits of proper care for all animals in lea county. From january 1st through december 31st, 2016, in hobbs and lovington 587 dogs and 373 cats were adopted; also 1,649 dogs and 363 cats were rescued. Partnering with amazing grace pet rescue, crazy dog lady of lea county pet rescue, and the city of hobbs, lchs substantially increased transport of animals to rescue centers in northern new mexico and colorado. Over 200 dogs have been rescued in this transport effort. Also with the help of amazing grace pet rescue, crazy dog lady of lea county pet rescue, and the cities of hobbs and lovington, lchs began a kennel sponsorship; individuals and businesses may sponsor a kennel in hobbs or in lovington for 120.00 per month or 1,200.00 per year.

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHNSON MILLER & CO
IRS990EZ/BooksInCareOfDetail/PhoneNum05753932171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 E BENDER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOBBS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111788
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7257
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06172
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129946
IRS990EZ/FundraisingGrossIncomeAmt075185
IRS990EZ/GrossReceiptsAmt0187009
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBIE SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY JO TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELLA NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIVIAN FLEMENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBBIE GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HELEN MARIE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES MCCORCKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRENDA HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TIFFINY ISLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LISA MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPON. S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042501
IRS990EZ/OtherExpensesTotalAmt067572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IT IS THE DECLARED MISSION OF THIS NONPROFIT CORPORATION TO BE A MODEL HUMANE SERVICES PROVIDER IN A FINANCIALLY SUSTAINABLE MODERN FACILITY PROVIDING SAFETY, HEALTH CARE, NOURISHMENT AND BENEFICIAL OUTLETS FOR LEA COUNTY'S RESIDENT ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt0604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OBJECTIVE OF LEA COUNTY HUMANE SOCIETY IS THE PREVENTION OF CRUELTY TO CHILDREN, ANIMALS, BIRDS AND FOWLS, IN ANY LAWFUL MANNER UNDER EXISTING OR FUTURE LAWS AND ORDINANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE LEA COUNTY HUMANE SOCIETY ("LCHS") IS A NON-PROFIT ORGANIZATION AFFILIATED WITH THE HUMANE SOCIETY OF THE UNITED STATES. ESTABLISHED IN 1950, THE LEA COUNTY HUMANE SOCIETY IS A GROUP WORKING FOR THE WELLNESS OF ALL ANIMALS IN LEA COUNTY, NEW MEXICO. A BOARD OF DIRECTORS SETS THE POLICIES AND OVERSEES DAILY OPERATIONS. HEADQUARTERED AT THE HOBBS ANIMAL ADOPTION CENTER, LCHS IS INVOLVED IN DAILY OPERATIONS: ALL FACETS OF ADOPTION, INCLUDING OUTREACH RESCUE PROGRAMMING; INTAKE OF STRAYS; PROVISION OF FOOD, WATER, AND SHELTER; SOCIALIZATION; AND ASSISTANCE IN VETERINARY CARE SUCH AS VACCINATIONS, SPAYING AND NEUTERING. IN ADDITION, LCHS INFORMS THE PUBLIC ABOUT THE RAMIFICATIONS OF ANIMAL CRUELTY, THE CONSEQUENCES OF NEGLECT, AND THE BENEFITS OF PROPER CARE FOR ALL ANIMALS IN LEA COUNTY. FROM JANUARY 1ST THROUGH DECEMBER 31ST, 2016, IN HOBBS AND LOVINGTON 587 DOGS AND 373 CATS WERE ADOPTED; ALSO 1,649 DOGS AND 363 CATS WERE RESCUED. PARTNERING WITH AMAZING GRACE PET RESCUE, CRAZY DOG LADY OF LEA COUNTY PET RESCUE, AND THE CITY OF HOBBS, LCHS SUBSTANTIALLY INCREASED TRANSPORT OF ANIMALS TO RESCUE CENTERS IN NORTHERN NEW MEXICO AND COLORADO. OVER 200 DOGS HAVE BEEN RESCUED IN THIS TRANSPORT EFFORT. ALSO WITH THE HELP OF AMAZING GRACE PET RESCUE, CRAZY DOG LADY OF LEA COUNTY PET RESCUE, AND THE CITIES OF HOBBS AND LOVINGTON, LCHS BEGAN A KENNEL SPONSORSHIP; INDIVIDUALS AND BUSINESSES MAY SPONSOR A KENNEL IN HOBBS OR IN LOVINGTON FOR 120.00 PER MONTH OR 1,200.00 PER YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087746
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032172
IRS990EZ/SpecialEventsNetIncomeLossAmt043013
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06081
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06216
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162094
IRS990EZ/TotalProgramServiceExpensesAmt0149884
IRS990EZ/TotalRevenueAmt0154837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LEACOUNTYHUMANESOCIETY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0213838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213838
IRS990ScheduleA/TotalSupportAmt0213938
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAW 'N' CLAWS G
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08588
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021888
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01696
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 972 INSURANCE 5,066 SUPPLIES 1,062 MISCELLANEOUS 520 TRANSPORT 55,962 EMPLOYEE EXPENSES 762 MEALS 440 REPAIRS 1,238 FUNDRAISING EXPENSE 830 NON-INVESTMENT DEPRECIATION 720 TOTAL 67,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLES 0 43,221 LESS ACCUMULATED DEPRECIATION 0 720 TOTAL 0 42,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 6,081 6,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE DECLARED MISSION OF THIS NONPROFIT CORPORATION TO BE A MODEL HUMANE SERVICES PROVIDER IN A FINANCIALLY SUSTAINABLE MODERN FACILITY PROVIDING SAFETY, HEALTH CARE, NOURISHMENT AND BENEFICIAL OUTLETS FOR LEA COUNTY'S RESIDENT ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LEA COUNTY HUMANE SOCIETY ("LCHS") IS A NON-PROFIT ORGANIZATION AFFILIATED WITH THE HUMANE SOCIETY OF THE UNITED STATES. ESTABLISHED IN 1950, THE LEA COUNTY HUMANE SOCIETY IS A GROUP WORKING FOR THE WELLNESS OF ALL ANIMALS IN LEA COUNTY, NEW MEXICO. A BOARD OF DIRECTORS SETS THE POLICIES AND OVERSEES DAILY OPERATIONS. HEADQUARTERED AT THE HOBBS ANIMAL ADOPTION CENTER, LCHS IS INVOLVED IN DAILY OPERATIONS: ALL FACETS OF ADOPTION, INCLUDING OUTREACH RESCUE PROGRAMMING; INTAKE OF STRAYS; PROVISION OF FOOD, WATER, AND SHELTER; SOCIALIZATION; AND ASSISTANCE IN VETERINARY CARE SUCH AS VACCINATIONS, SPAYING AND NEUTERING. IN ADDITION, LCHS INFORMS THE PUBLIC ABOUT THE RAMIFICATIONS OF ANIMAL CRUELTY, THE CONSEQUENCES OF NEGLECT, AND THE BENEFITS OF PROPER CARE FOR ALL ANIMALS IN LEA COUNTY. FROM JANUARY 1ST THROUGH DECEMBER 31ST, 2016, IN HOBBS AND LOVINGTON 587 DOGS AND 373 CATS WERE ADOPTED; ALSO 1,649 DOGS AND 363 CATS WERE RESCUED. PARTNERING WITH AMAZING GRACE PET RESCUE, CRAZY DOG LADY OF LEA COUNTY PET RESCUE, AND THE CITY OF HOBBS, LCHS SUBSTANTIALLY INCREASED TRANSPORT OF ANIMALS TO RESCUE CENTERS IN NORTHERN NEW MEXICO AND COLORADO. OVER 200 DOGS HAVE BEEN RESCUED IN THIS TRANSPORT EFFORT. ALSO WITH THE HELP OF AMAZING GRACE PET RESCUE, CRAZY DOG LADY OF LEA COUNTY PET RESCUE, AND THE CITIES OF HOBBS AND LOVINGTON, LCHS BEGAN A KENNEL SPONSORSHIP; INDIVIDUALS AND BUSINESSES MAY SPONSOR A KENNEL IN HOBBS OR IN LOVINGTON FOR 120.00 PER MONTH OR 1,200.00 PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEA COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LEAC
ReturnHeader/Filer/EIN0850247341
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 N GRIMES ST
ReturnHeader/Filer/USAddress/CityNm0HOBBS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D94A84BBAE8B29FE0A2296D4D6B0172CD773151
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D94A84BBAE8B29FE0A2296D4D6B0172CD773151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850214336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MILLER & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOBBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088241
ReturnHeader/PreparerPersonGrp/PhoneNum05753932171
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH BOONE
ReturnHeader/ReturnTs02017-11-15T16:11:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.38$0.59$0.20
2023Summary only. Only limited summary data is available for this year.$1.19$0.01$0.42$0.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.50$0.17$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$1.08$0.88$0.20
2020Summary only. Only limited summary data is available for this year.$0.95$0.19$0.87$1.41$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.06$1.30$2.08$1.67$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.06$0.89$1.92$1.78$0.13
2017Summary only. Only limited summary data is available for this year.$0.81$0.06$0.99$1.48$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$1.55$1.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$1.10$1.36$0.26
2014Summary only. Only limited summary data is available for this year.$1.61$0.04$1.32$1.10$0.21
2013Summary only. Only limited summary data is available for this year.$1.38$0.02$0.86$0.96$0.11
2012Summary only. Only limited summary data is available for this year.$1.50$0.03$1.05$0.93$0.13
2011Summary only. Only limited summary data is available for this year.$1.36$0.02$0.51$0.58$0.08
2010Summary only. Only limited summary data is available for this year.$1.44$0.02$0.77$0.67$0.10
2009Summary only. Only limited summary data is available for this year.$1.33$0.01$1.12$0.90$0.22