Civic Intelligence

Lama Animal Rescue and Support Services

EIN 85-1161706 • 501(c)3 • Springhill, LA

Pub. 78 Eligible990-N Coverage

Profile

To help homeless, abused and needy animals in northwest louisiana.

405 3rd Street NWSpringhill, LA 71075

www.lamaanimalrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

508%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

96th percentile

185%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$969,560

Up $958,623 (+8765%) from 2023

Liabilities

Up

$25,049

Up $25,049 from 2023

Net Assets

Up

$944,511

Up $933,574 (+8536%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin92nd percentile

Revenue

Up

$1,571,286

Up $1,329,577 (+550%) from 2023

Expenses

Up

$637,712

Up $382,980 (+150%) from 2023

Net Income

Up

$933,574

Up $946,597 (+7269%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2021: $14,804Liabilities 2021: $0Net Assets 2021: $14,8042021Assets 2022: $26,223Liabilities 2022: $0Net Assets 2022: $26,2232022Assets 2023: $10,937Liabilities 2023: $0Net Assets 2023: $10,9372023Assets 2024: $969,560Liabilities 2024: $25,049Net Assets 2024: $944,5112024

Highlighted filing

2024

Assets$969,560
Liabilities$25,049
Net Assets$944,511
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $97,719Expenses 2021: $83,782Net Income 2021: $13,9372021Revenue 2022: $192,867Expenses 2022: $181,448Net Income 2022: $11,4192022Revenue 2023: $241,709Expenses 2023: $254,732Net Income 2023: -$13,0232023Revenue 2024: $1,571,286Expenses 2024: $637,712Net Income 2024: $933,5742024

Highlighted filing

2024

Revenue$1,571,286
Expenses$637,712
Net Income$933,574
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,560
Liabilities
$25,049
Net assets
$944,511
Revenue
$1,571,286
Expenses
$637,712
Net income
$933,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.57$0.64$0.93
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.24$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.19$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,587,863
Mission and Program Overview

Mission

To help homeless, abused and needy animals in northwest louisiana.

A non-profit, volunteer group advocating for the many homeless, abused & neglected animals of northwest louisiana and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,937$944,511▲ $933,574
Land, Buildings, and Equipment, Net$0$689,431▲ $689,431
Savings and Temporary Cash Investments-$250,000-
Cash and Non-Interest-Bearing Accounts$10,937$30,129▲ $19,192
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,937$969,560▲ $958,623
Liabilities
Mortgage Notes Payable Secured by Investment Property-$25,049-
Total Liabilities$0$25,049▲ $25,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,937$944,511▲ $933,574
Total Liabilities and Net Assets / Fund Balance$10,937$969,560▲ $958,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$575,692$26,824$602,516
Land$84,177-$84,177
Buildings$29,562$734$30,296
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michelle B LewisPresident
Ashley McveyVice President
Kristy TilleyBoard Member
Staci S ColbyBoard Member
Mary Ann KaylorSecretary
Sheri BenefieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,560,097
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,189
All Other Contributions
$1,560,097
Change in Net Assets
$933,574

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$130,000Fair Market Value
Total Noncash Contributions1$130,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$371,042--$371,042
Depreciation Depletion$24,320--$24,320
Advertising$24,268--$24,268
Office Expenses$15,921$3,982-$19,903
Occupancy$9,592$2,398-$11,990
Insurance$5,359$1,340-$6,699
Other Expenses$4,241$1,060-$5,301
All Other Expenses$3,603$1,313-$4,916
Fees for Services Legal-$1,205-$1,205
Fees for Services Accounting-$1,056-$1,056
Total Functional Expenses$592,913$44,799$0$637,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,017
Gaming Direct Expenses$11,277
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, Part VI, Section B, Line 11B

“A copy of the form 990 is available for all board members to review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023, form 990, and governing documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Lama Animal Rescue & Support Service
EIN
85-1161706
Phone
3182726093
Address
405 3RD STREET NW, SPRINGHILL, LA 71075

Signing Officer

Name
Michelle B Lewis
Title
President
Phone
3182726093
Signed
2025-07-09

Organization Details

Principal Officer
Michelle B Lewis
Formed
2020
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Warren & Bell Cpas LLC
Address
P O BOX 936, BENTON, LA 71006
Preparer
Jacob R Bell CPA
Phone
3189652800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinarian services: program service expenses 371042. Management and general expenses 0. Fundraising expenses 0. Total expenses 371042.”

Raw XML Appendix394 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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IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05661
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011277
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt015017
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015017
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03740
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04666
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04666
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0950
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0950
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SHERI BENNEFIELD
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES BINGO GAMES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0SHERI BENNEFIELD
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0214 2ND STREET PINEHILL
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SPRINGHILL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071075
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0130000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARIAN SERVICES: PROGRAM SERVICE EXPENSES 371042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 371042.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010937
IRS990/TotalAssetsEOYAmt0969560
IRS990/TotalAssetsGrp/BOYAmt010937
IRS990/TotalAssetsGrp/EOYAmt0969560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01560097
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt025049
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0944511
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0592913
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01571286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0969560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 3RD STREET NW
IRS990/USAddress/CityNm0SPRINGHILL
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071075
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LAMAANIMALRESCUE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE B LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182726093
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMA ANIMAL RESCUE & SUPPORT SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0851161706
ReturnHeader/Filer/PhoneNum03182726093
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 3RD STREET NW
ReturnHeader/Filer/USAddress/CityNm0SPRINGHILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464136114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN & BELL CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 936
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071006
ReturnHeader/PreparerPersonGrp/PhoneNum03189652800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB R BELL CPA
ReturnHeader/ReturnTs02025-07-17T17:53:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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