Lamar County Humane Association EIN 75-6056652 Form 990 (PDF) Claim this org

Lamar County Humane Association

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Prevents animal suffering and cruelty through spay/neuter programs and humane education. For fiscal year 2024 it reported $140K in revenue, $202K in expenses, and $375K in net assets.Pt I

Type
Public charity (501(c)(3)) · Animals
Location
Paris, TX
Filings
5 on file (2020–2024)
Revenue
$140KFY2024
Expenses
$202K
Net assets
$375K
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  75-6056652 Public charity (501(c)(3)) Paris, TX
Form 990 (PDF)
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Size
$100K–1M
What they do
Prevents animal suffering and cruelty through spay/neuter programs and humane education.
Leadership
Keith Flowers · President
Money in and out
$140K revenue, $202K expenses
Bottom line
97% program efficiency
Where the money goes · FY2024
Total revenue
$140K
Pt VIII · Ln 12
Total expenses
$202K
Pt IX · Ln 25
Net assets
$375K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$62K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.03
Program efficiency
97%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
27.9mo
months of highly liquid reserves at operating expense rate▼ -17% vs prior filing year
Surplus margin
-44%
revenue over expenses, this year▼ -2% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$140K
FY2024▲ +10%
Expenses
$202K
FY2024▲ +11%
Total assets
$492K
FY2024▼ -9%
Total liabilities
$117K
FY2024▼ -2%
Total revenue
$140K
Pt VIII · Ln 12
Total expenses
$202K
Pt IX · Ln 25
Net assets
$375K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$62K
Total assetsPt X · Ln 16$492K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service account for $195K of program spending, described in the organization's own filed words · FY2024.
01

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.

$195Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLamar County Humane Association
EINHdr · item D75-6056652
Principal addressHdr · item CParis, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D200)
Ruling yearIRS BMFMar 1967

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Lamar County Humane Association executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$109K · 78%
Investment income$30K · 22%
Contributions & grants78%$109K
Investment income22%$30K
Total revenueLn 12$140K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.03
Program services97%$195K
Management & general3%$7K
Total functional expensesLn 25$202K

Balance Sheet

Part X · end of year
CashLn 1$469K
Total assetsLn 16$492K
Total liabilitiesLn 26$117K
Total net assetsLn 32$375K
Months of cash on handcomputed27.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $469K · Operating expenses/yr $202K
27.9 months
Where the money goes
Program services
Program services $195K · Total expenses $202K
97%
Management & General
Management & general $7K · Total expenses $202K
3%
Fundraising
Fundraising $0 · Total expenses $202K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $160 · Solicited contributions (3-yr avg) $138K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $109K · Total revenue $140K
78%
Government reliance
Government grants — · Total revenue $140K
Earned-income share
Program service revenue $0 · Total revenue $140K
0%
Investment reliance
Investment income $30K · Total revenue $140K
+22%
Program self-sufficiency
Program service revenue $0 · Total expenses $202K
0%
Growth & trend
Revenue growth (YoY)
This year $140K · Prior year $127K
+10%
Revenue CAGR
FY2020 $162K · FY2024 $140K
-4%
Net-asset trend (YoY)
End of year $375K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $140K · Expenses $202K
-44%
Liabilities-to-Assets
Total liabilities — · Total assets $492K
Net-asset ratio
Net assets $375K · Total assets $492K
76%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $492K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Keith Flowers · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $202K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $72K · Total expenses $202K
36%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 3%
Fundraising cost ratio 0%
Revenue growth 10%
Accounting fee ratio 0.2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$18K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$140K revenue · viewing · ⤓ 990 PDF
FY2023$127K revenue · ⤓ 990 PDF
FY2022$221K revenue · ⤓ 990 PDF
FY2021$195K revenue · ⤓ 990 PDF
FY2020$162K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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