Loving Arms Pet Placement

990EZ • Fiscal year 2019 • EIN 37-1562134

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile WWW.LOVINGARMSPETPLACEMENT.COM

P O Box 940877Houston, TX 77094-7877

(713) 899-9672

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-26%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-81%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-54%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$4,822

Down $20,810 (-81%) from 2018

Net Assets

Down

$4,822

Down $20,810 (-81%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin14th percentile

Revenue

Down

$81,608

Down $97,225 (-54%) from 2018

Expenses

Down

$102,418

Down $87,976 (-46%) from 2018

Net Income

Down

-$20,810

Down $9,249 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2019

Assets$4,822

Liabilities$0

Net Assets$4,822

Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2019

Revenue$81,608

Expenses$102,418

Net Income-$20,810

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 16, 2020
Return Version: 2019v5.0
Gross Receipts: $84,588

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
Veterinary and Medical to ready homeless and rescued animals for adoption. Food, Bedding and Boarding, but majority of animals fostered by volunteers. Supplies expense for P O Box, Fuel Expense, Damage to store items by animals, printers, etc.	$0	$0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOANNE M SMITH	Director	PT	$0	-	-
BARBARA LOUIS	Director	PT	$0	-	-
DOROTHY SUCHAN	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Loving Arms Pet Placement
EIN: 37-1562134
Phone: 7138999672
Address: P O BOX 940877, HOUSTON, TX 77094-7877

Signing Officer

Name: Joanne M Smith
Title: Director
Phone: 7138999672
Signed: 2020-11-16

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Savings Interest 2.00”

Form 990-EZ, Part I, Line 16

“Description;Amount^VETERINARY MEDICAL EXPENSES;67459|TEXAS LITTER CONTROL SPAY NEUTER;11410|FOOD BEDDNG BOARDING;15741|SUPPLIES OTHER EXPENSES;7710|BANK FEES;98^Total;102418^”

Raw XML Appendix166 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/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JOANNE M SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7138999672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	P O BOX 940877
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	770947877
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	25632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	4822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	66531
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-20810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/FiledScheduleAInd	0	1
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IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	25632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	4822
IRS990EZ/FundraisingGrossIncomeAmt	0	18055
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	84588
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	25632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	4822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	25632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	4822
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOANNE M SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BARBARA LOUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DOROTHY SUCHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	102418
IRS990EZ/OtherRevenueTotalAmt	0	2
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	RESCUE, REHABILITATON ADOPTION & SPAY-NEUTERING OF ABANDONED DOGS/CATS
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Veterinary and Medical to ready homeless and rescued animals for adoption. Food, Bedding and Boarding, but majority of animals fostered by volunteers. Supplies expense for P O Box, Fuel Expense, Damage to store items by animals, printers, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	2980
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	15075
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	102418
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	81608
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.LOVINGARMSPETPLACEMENT.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	66531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	160056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	116085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	342672
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	342672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	66531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	160056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	116085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/Total509Grp/TotalAmt	0	342672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	66531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	160056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	116085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	342672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Savings Interest 2.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^VETERINARY MEDICAL EXPENSES;67459\|TEXAS LITTER CONTROL SPAY NEUTER;11410\|FOOD BEDDNG BOARDING;15741\|SUPPLIES OTHER EXPENSES;7710\|BANK FEES;98^Total;102418^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Joanne M Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7138999672
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LOVING ARMS PET PLACEMENT
ReturnHeader/Filer/BusinessNameControlTxt	0	LOVI
ReturnHeader/Filer/EIN	0	371562134
ReturnHeader/Filer/PhoneNum	0	7138999672
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 940877
ReturnHeader/Filer/USAddress/CityNm	0	HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	770947877
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	76.31.30.171
ReturnHeader/ReturnTs	0	2020-11-16T18:00:20-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,822
Liabilities: $0
Net assets: $4,822
Revenue: $81,608
Expenses: $102,418
Net income: -$20,810

	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