LAMAR COUNTY HUMANE ASSOCIATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LAMAR COUNTY HUMANE ASSOCIATION (EIN 75-6056652)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-03
- IRS object ID
- 201610359349200241
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-03T16:01:45-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751672556 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL T WELLS CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1323 LAMAR AVE | AddressLine1Txt |
| City | PARIS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 754604699 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756056652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMAR COUNTY HUMANE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAMA | BusinessNameControlTxt |
| Phone | 9037846860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8 | AddressLine1Txt |
| City | PARIS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 754610008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCEE SALZMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9037846860 | PhoneNum |
| Signature | 2016-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA J CLIFFORD | PreparerPersonNm |
| PTIN | P00190445 | PTIN |
| Phone | 9037858481 | PhoneNum |
| Preparation | 2016-01-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $137,263 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $29,066 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $81,792 | ProgramServiceRevenueAmt |
| Investment Income | $5,468 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $18,302 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $9,869 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $8,433 | GainOrLossFromSaleOfAssetsAmt |
| Other Revenue Total | $2,635 | OtherRevenueTotalAmt |
| Total Revenue | $127,394 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $11,449 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $112,279 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,023 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,036 | OtherExpensesTotalAmt |
| Total Expenses | $148,787 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$21,393 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $377,265 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$5,935 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $349,937 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,942 | BOYAmt |
| EOY | $331,539 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,390 | BOYAmt |
| EOY | $18,390 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143 | BOYAmt |
| EOY | $818 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,475 | BOYAmt |
| EOY | $350,747 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,210 | BOYAmt |
| EOY | $810 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,265 | BOYAmt |
| EOY | $349,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION HAS BEEN ABLE TO INFORM THE PUBLIC IN CARE OF ANIMALS. THIS HAS INCREASED ADOPTION OF ANIMALS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $148,787 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $148,787 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NANCEE SALZMAN | ||
| PRESIDENT | 20.00 | $0 |
| KEITH FLOWERS | ||
| VICE PRESIDE | 20.00 | $0 |
| REBECCA CLIFFORD | ||
| TREASURER | 20.00 | $0 |
| SHERI ASHFORD | ||
| ADOPTION COO | 20.00 | $0 |
| PAT MCDOWELL | ||
| BOARD MEMBER | 20.00 | $0 |
| ALICIA MYRICK | ||
| BOARD MEMBER | 20.00 | $0 |
| KIM KOZEL | ||
| SECRETARY | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA CLIFFORD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1323 LAMAR AVENUE | AddressLine1Txt |
| City | PARIS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9037858481 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,066 | CurrentTaxYearAmt |
| Total | $337,454 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $64,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,792 | CurrentTaxYearAmt |
| Total | $146,356 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,858 | CurrentTaxYearAmt |
| Total | $483,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $483,810 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,641 | CurrentTaxYearAmt |
| Total | $54,240 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,641 | CurrentTaxYearAmt |
| Total | $54,240 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,635 | CurrentTaxYearAmt |
| Total | $2,635 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,134 | CurrentTaxYearAmt |
| Total | $540,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89800 | PublicSupportPY509Pct |
| Investment Income CY | 0.10000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | GARAGE SALE 822 SANTA PAWS FUNDRAISER 779 OTHER 564 BAKE SALE 470 TOTAL 2,635 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,895 OFFICE SUPPLIES 2,230 TELEPHONE 400 ADOPTION REFUND 751 SUPPLIES 2,772 REPAIRS & MAINTENANCE 2,557 RESCUE ANIMAL EXPENSES 1,050 BANK CHARGES 12 FOSTER DOG EXPENSES 10,972 BURIAL FEES 50 RETURNED CHECKS 20 NON-INVESTMENT DEPRECIATION 327 TOTAL 24,036 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSS ON INVESTMENTS -5,935 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXTURES 2,716 2,716 LESS ACCUMULATED DEPRECIATION 2,716 2,716 EQUIPMENT 6,002 6,002 LESS ACCUMULATED DEPRECIATION 4,859 5,184 TOTAL 1,143 818 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 2,210 810 |
| FORM 990-EZ, PART III | 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. |
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