Loving Arms Pet Placement

990EZ • Fiscal year 2012 • EIN 37-1562134

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile WWW.LOVINGARMSPETPLACEMENT.COM

P O Box 94087777094-7877

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-3.3%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-24%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

26%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$6,744

Down $2,088 (-24%) from 2011

Net Assets

Down

$6,744

Down $2,088 (-24%) from 2011

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin34th percentile

Revenue

$63,385

Up $13,177 (+26%) from 2011

Expenses

$65,473

Up $24,097 (+58%) from 2011

Net Income

Down

-$2,088

Down $10,920 (-124%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$6,744

Liabilities$0

Net Assets$6,744

Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue$63,385

Expenses$65,473

Net Income-$2,088

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 14, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Rescue, rehabilitaton adoption & spay-neutering of abandoned dogs/cats

Filing and Contact Details

Filer

EIN: 37-1562134

Raw XML Appendix131 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.

Path	#	Value
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IRS990EZ/CashSavingsAndInvestments/BOY	0	8832
IRS990EZ/CashSavingsAndInvestments/EOY	0	6744
IRS990EZ/ContributionsGiftsGrantsEtc	0	59371
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2088
IRS990EZ/FeesAndOthPymtToIndContractors	0	125
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	6002
IRS990EZ/GrossReceipts	0	65373
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	8832
IRS990EZ/NetAssetsOrFundBalancesBOY	0	8832
IRS990EZ/NetAssetsOrFundBalances/EOY	0	6744
IRS990EZ/NetAssetsOrFundBalancesEOY	0	6744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Joanne M Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Barbara Louis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Barbara Frisbie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	65199
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RescueRehabilitation-Abandnd DogsCats
IRS990EZ/PrintingPublicationsPostage	0	149
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	NA
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	1988
IRS990EZ/SpecialEventsNetIncomeLoss	0	4014
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 940877
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	770947877
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Joanne M Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7138999672
IRS990EZ/TotalAssets/BOY	0	8832
IRS990EZ/TotalAssets/EOY	0	6744
IRS990EZ/TotalExpenses	0	65473
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	63385
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwlovingarmspetplacementcom
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	65373
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	51408
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	41863
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	36752
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	7319
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	202715
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportTotal509	0	202715
IRS990ScheduleA/Total509/CurrentTaxYear	0	65373
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	51408
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	41863
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	36752
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	7319
IRS990ScheduleA/Total509/Total	0	202715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	65373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	51408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	41863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	36752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	7319
IRS990ScheduleA/TotalSupportTotal/Total	0	202715
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount VETERINARY/MEDICAL EXPENSES 64,223 FOOD/BEDDING/BOARDING 839 BANK CHARGES 137
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	371562134
ReturnHeader/Filer/Name/BusinessNameLine1	0	LOVING ARMS PET PLACEMENT
ReturnHeader/Filer/NameControl	0	LOVI
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 940877
ReturnHeader/Filer/USAddress/City	0	Houston
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	770947877
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-08-14
ReturnHeader/Officer/Name	0	Joanne M Smith
ReturnHeader/Officer/Phone	0	7138999672
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-08-15
ReturnHeader/PreparerFirm/EIN	0	414040273
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Linda A Guthrie dba GBS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	16522 House Hahl Road Unit F1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Cypress
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	77433
ReturnHeader/Preparer/Name	0	Linda A Guthrie
ReturnHeader/Preparer/Phone	0	8327957632
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-15T12:44:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $6,744
Liabilities: $0
Net assets: $6,744
Revenue: $63,385
Expenses: $65,473
Net income: -$2,088

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.45	$0.00	$1.45	$1.37	$1.40	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46	$1.23	$1.58	$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.81	$0.00	$1.81	$2.78	$1.24	$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.28	$0.00	$0.28	$1.33	$1.14	$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.09	$0.00	$0.09	$0.79	$0.75	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$0.82	$1.02	$0.21
2018Detailed filing. Detailed filing data is available for this year.	$0.26	$0.00	$0.26	$1.79	$1.90	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$0.37	$0.00	$0.37	$1.34	$1.11	$0.23
2016Detailed filing. Detailed filing data is available for this year.	$0.15	$0.00	$0.15	$0.90	$1.17	$0.26
2015Detailed filing. Detailed filing data is available for this year.	$0.41	$0.00	$0.41	$1.21	$0.99	$0.22
2014Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$0.97	$0.85	$0.12
2013Detailed filing. Detailed filing data is available for this year.	$0.07	$0.00	$0.07	$0.52	$0.52	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.07	$0.00	$0.07	$0.63	$0.65	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09		$0.09	$0.50	$0.41	$0.09