Civic Intelligence

Lea County Humane Society

990EZ • Fiscal year 2020 • EIN 85-0247341

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

702 N Grimes StHobbs, NM 88240

(575) 241-2111

Siviq Scores

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

Liabilities / Assets

78th percentile

0.20x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$95,065

Flat from 2020

Net Assets

$76,293

No earlier filing loaded for comparison.

Liabilities

Flat

$18,772

Flat from 2020

Revenue

Flat

$87,331

Flat from 2020

Expenses

Flat

$141,096

Flat from 2020

Net Income

Flat

-$53,765

Flat from 2020

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: $18,772Net Assets 2020: $76,2932020Assets 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

2020

Assets$95,065
Liabilities$18,772
Net Assets$76,293

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 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

2020

Revenue$87,331
Expenses$141,096
Net Income-$53,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$90,705
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.

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

Program Services

DescriptionGrantsExpenses
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.$128,990-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELLA NEWTONSecretary-$0--
VIVIAN FLEMENSDirector-$0--
ASHLEY JENKINSDirector-$0--
JAN MCKORKLEDirector-$0--
LISA MELINDEZDirector-$0--
AMY ROSSDirector-$0--
BOBBY SHAWPresident-$0--
HELEN WALLACEVice President-$0--
ANGELA SLOANTreasurer-$0--
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
Philip Ross
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Vicki D Henry CPA
Address
726 E Michigan Ste 110A, Hobbs, NM 88240
Preparer
Vicki D Henry CPA
Phone
5752412111
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $232

Other Expenses.1003

Information Technology $651

Other Expenses.1009

Depreciation $8644

Other Expenses.1012

Insurance $5410

Other Expenses.1

Transport expenses $32386

Other Expenses.2

Veterinary expenses $5381

Other Expenses.4

LICENSES & PERMITS $59

Other Assets.1001

Automobiles - Beginning $16568 Automobiles - Ending $7924

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $19920

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $15500

Total Liabilities.1

PAYROLL LIABLITIES - Beginning $5893 PAYROLL LIABLITIES - Ending $3272

All Other Accomplishments

The lea county humane society lchs is a non-profit organization affiliated with the humane society of the united states. Established in 1950, the lchs is a group working for the wellness of all dogs and cats in lea county, new mexico. A board of directors sets the policies and oversee 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 including 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 dogs and cats in lea county. From january 1, 2020 through december 31, 2020; in hobbs 5257 dogs and cats were rescued through transports and adoption. In lovington 1552 dogs and cats were rescued through transport and adoption. Partnering with amazing grace pet rescue and the city of hobbs, lchs substantially increased transport of animals to rescue centers in northern new mexico, colorado, canada, and wyoming. Since 2012, when this endeavor began, over 14,000 dogs and cats have been rescued.

Raw XML Appendix187 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $8644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORT EXPENSES $32386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERINARY EXPENSES $5381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobiles - Beginning $16568 Automobiles - Ending $7924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $0 Accounts Receivable - Ending $19920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $15500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABLITIES - Beginning $5893 PAYROLL LIABLITIES - Ending $3272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE LEA COUNTY HUMANE SOCIETY LCHS IS A NON-PROFIT ORGANIZATION AFFILIATED WITH THE HUMANE SOCIETY OF THE UNITED STATES. ESTABLISHED IN 1950, THE LCHS IS A GROUP WORKING FOR THE WELLNESS OF ALL DOGS AND CATS IN LEA COUNTY, NEW MEXICO. A BOARD OF DIRECTORS SETS THE POLICIES AND OVERSEE 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 INCLUDING 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 DOGS AND CATS IN LEA COUNTY. FROM JANUARY 1, 2020 THROUGH DECEMBER 31, 2020; IN HOBBS 5257 DOGS AND CATS WERE RESCUED THROUGH TRANSPORTS AND ADOPTION. IN LOVINGTON 1552 DOGS AND CATS WERE RESCUED THROUGH TRANSPORT AND ADOPTION. PARTNERING WITH AMAZING GRACE PET RESCUE AND THE CITY OF HOBBS, LCHS SUBSTANTIALLY INCREASED TRANSPORT OF ANIMALS TO RESCUE CENTERS IN NORTHERN NEW MEXICO, COLORADO, CANADA, AND WYOMING. SINCE 2012, WHEN THIS ENDEAVOR BEGAN, OVER 14,000 DOGS AND CATS HAVE BEEN RESCUED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11ALL OTHER ACCOMPLISHMENTS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP ROSS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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ReturnHeader/Filer/EIN0850247341
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 N GRIMES ST
ReturnHeader/Filer/USAddress/CityNm0HOBBS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010592095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vicki D Henry CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0726 E Michigan Ste 110A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hobbs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088240
ReturnHeader/PreparerPersonGrp/PhoneNum05752412111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vicki D Henry CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T13:58:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$0.87$1.41$0.54
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
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