Civic Intelligence

Lea County Humane Society

990 • Fiscal year 2018 • EIN 85-0247341

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

Organization ProfileLEACOUNTYHUMANESOCIETY.ORG
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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

17%

Faster asset growth than 59% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

93%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$94,664

Up $13,653 (+17%) from 2017

Net Assets

$88,784

No earlier filing loaded for comparison.

Liabilities

Up

$5,880

Up $159 (+2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$191,798

Up $92,521 (+93%) from 2017

Expenses

Up

$178,304

Up $30,589 (+21%) from 2017

Net Income

Up

$13,494

Up $61,932 (+128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2018

Assets$94,664
Liabilities$5,880
Net Assets$88,784
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

2018

Revenue$191,798
Expenses$178,304
Net Income$13,494
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$202,199
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,156$69,452▲ $22,296
Land, Buildings, and Equipment, Net$33,856$25,212▼ $8,644
Total Assets$81,012$94,664▲ $13,652
Liabilities
Other Liabilities$5,722$5,880▲ $158
Total Liabilities$5,722$5,880▲ $158
Net Assets / Fund Balance
Unrestricted Net Assets$75,290$88,784▲ $13,494
Total Net Assets Fund Balance$75,290$88,784▲ $13,494
Total Liabilities and Net Assets / Fund Balance$81,012$94,664▲ $13,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,212$18,009$43,221
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Bobby ShawPresident
Amy RossDirector
Ashley JenkinsDirector
Jane MckorkleDirector
Lisa MelindezDirector
Vivian FlemensDirector
Mella NewtonSecretary
Angela SloanTreasurer
Helen WallaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,744
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,054
All Other Contributions
$144,744
Change in Net Assets
$13,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,827
Other Expenses$86,477
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,212--$84,212
Depreciation Depletion$8,644--$8,644
Payroll Taxes$7,615--$7,615
Fees for Services Accounting-$6,546-$6,546
Insurance-$5,936-$5,936
Advertising-$650-$650
Fees for Services Other-$600-$600
Other Expenses$423$1,370$10,000$423
All Other Expenses$284$115-$399
Office Expenses$76--$76
Total Functional Expenses$153,087$15,217$10,000$178,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,455
Fundraising Direct Expenses$10,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PAW 'N' CLAWS G$57,455$57,455$8,946$48,509
Total Events$57,455$57,455$10,401$47,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lea County Humane Society
EIN
85-0247341
Phone
5753932171
Address
702 N GRIMES ST, HOBBS, NM 88240

Signing Officer

Name
Bobby Shaw
Title
President
Phone
5753932171
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Shaw
Formed
1950
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
58

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
PO BOX 220, HOBBS, NM 88241-0220
Preparer
Elizabeth Boone
Phone
5753932171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“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, 2018, in hobbs 2,034 dogs and cats were rescued with 1,315 adopted. From january 1st through december 31st, 2018, in lovington 840 dogs and cats were rescued with 135 adopted. 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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, 2018, IN HOBBS 2,034 DOGS AND CATS WERE RESCUED WITH 1,315 ADOPTED. FROM JANUARY 1ST THROUGH DECEMBER 31ST, 2018, IN LOVINGTON 840 DOGS AND CATS WERE RESCUED WITH 135 ADOPTED. 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT 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/ExplanationTxt1THE 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, 2018, IN HOBBS 2,034 DOGS AND CATS WERE RESCUED WITH 1,315 ADOPTED. FROM JANUARY 1ST THROUGH DECEMBER 31ST, 2018, IN LOVINGTON 840 DOGS AND CATS WERE RESCUED WITH 135 ADOPTED. 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153087
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753932171
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEA COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LEAC
ReturnHeader/Filer/EIN0850247341
ReturnHeader/Filer/PhoneNum05753932171
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.236.53.34
ReturnHeader/FilingSecurityInformation/IPDt02019-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:45:35
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/ZIPCd0882410220
ReturnHeader/PreparerPersonGrp/PhoneNum05753932171
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH BOONE
ReturnHeader/ReturnTs02019-08-05T17:45:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,664
Liabilities
$5,880
Net assets
$88,784
Revenue
$191,798
Expenses
$178,304
Net income
$13,494
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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