Civic Intelligence

Luv 4 Animals Inc.

990EZ • Fiscal year 2020 • EIN 46-4115989

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 02, 2021

Organization Profile
PO Box 916Buckhannon, WV 26201

(304) 613-8903

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.6%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$949

Down $4,726 (-83%) from 2019

Net Assets

$1,812

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$17,612

Up $102 (+0.6%) from 2019

Expenses

Up

$21,475

Up $5,341 (+33%) from 2019

Net Income

Down

-$3,863

Down $5,239 (-381%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0K$4.0K$2.0K$0Assets 2017: $151Liabilities 2017: $02017Assets 2018: $1,171Liabilities 2018: $02018Assets 2019: $5,675Liabilities 2019: $02019Assets 2020: $949Liabilities 2020: $0Net Assets 2020: $1,8122020Assets 2021: $5,191Liabilities 2021: $0Net Assets 2021: $5,1912021Assets 2022: $2,691Net Assets 2022: $2,6912022Assets 2023: $3,026Net Assets 2023: $3,0262023Assets 2024: $1,532Net Assets 2024: $1,5322024Assets 2025: $5,838Net Assets 2025: $5,8382025

Highlighted filing

2020

Assets$949
Liabilities$0
Net Assets$1,812
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$40K$20K$0-$20KRevenue 2017: $1,246Expenses 2017: $1,095Net Income 2017: $1512017Revenue 2018: $9,553Expenses 2018: $8,533Net Income 2018: $1,0202018Revenue 2019: $17,510Expenses 2019: $16,134Net Income 2019: $1,3762019Revenue 2020: $17,612Expenses 2020: $21,475Net Income 2020: -$3,8632020Revenue 2021: $38,724Expenses 2021: $34,482Net Income 2021: $4,2422021Revenue 2022: $33,159Expenses 2022: $35,659Net Income 2022: -$2,5002022Revenue 2023: $25,529Expenses 2023: $25,194Net Income 2023: $3352023Revenue 2024: $10,914Expenses 2024: $12,408Net Income 2024: -$1,4942024Revenue 2025: $26,684Expenses 2025: $22,378Net Income 2025: $4,3062025

Highlighted filing

2020

Revenue$17,612
Expenses$21,475
Net Income-$3,863
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 2, 2021
Return Version
2020v4.0
Gross Receipts
$17,612
Mission and Program Overview

Mission

Dog Rescue

DOG RESCUES

Program Services

DescriptionGrantsExpenses
FOOD AND SUPPLIES FOR POUND ANIMALS VETERINARY EXPENSE FOR CARE OF ANIMALS ADOPTION AND RESCUE EXPENSES-$21,475
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DESIREE POLINGPresidentPT$0--
ROBIN KEOUGHVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Luv 4 Animals
EIN
46-4115989
In Care Of
% KAREN KEOUGH
Address
PO BOX 916, Buckhannon, WV 26201

Signing Officer

Name
Karen Keough
Title
Vice President
Phone
3046138903
Signed
2021-02-02
Discuss with paid preparer
Yes

Preparer

Preparer
Dana a Bacorn
Phone
3046131230
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $50.00”

Part I Line 16

“Travel $1271.00”

Part I Line 16

“Food and supplies $2159.00”

Part I Line 16

“Veterinary bills $12327.00”

Part I Line 16

“Adoption and rescue expense $5124.00”

Part I Line 16

“MEDS AND DRONE $410.00”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBIN KEOUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum03046138903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 ALLMAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUCKHANNON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017612
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0134
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0949
IRS990EZ/GrossReceiptsAmt017612
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DESIREE POLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN KEOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG RESCUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD AND SUPPLIES FOR POUND ANIMALS VETERINARY EXPENSE FOR CARE OF ANIMALS ADOPTION AND RESCUE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt021475
IRS990EZ/TotalProgramServiceExpensesAmt021475
IRS990EZ/TotalRevenueAmt017612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039458
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01246
IRS990ScheduleA/Total509Grp/TotalAmt039458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $50.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1271.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD AND SUPPLIES $2159.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY BILLS $12327.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADOPTION AND RESCUE EXPENSE $5124.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDS AND DRONE $410.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KEOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03046138903
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUV 4 ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0LUVA
ReturnHeader/Filer/EIN0464115989
ReturnHeader/Filer/InCareOfNm0% KAREN KEOUGH
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 916
ReturnHeader/Filer/USAddress/CityNm0Buckhannon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026201
ReturnHeader/PreparerPersonGrp/PhoneNum03046131230
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA A BACORN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-02T18:44:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEOUGH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949
Liabilities
$0
Net assets
$1,812
Revenue
$17,612
Expenses
$21,475
Net income
-$3,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.84$5.84$26.7$22.4$4.31
2024Detailed filing. Detailed filing data is available for this year.$1.53$1.53$10.9$12.4$1.49
2023Detailed filing. Detailed filing data is available for this year.$3.03$3.03$25.5$25.2$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.69$2.69$33.2$35.7$2.50
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$38.7$34.5$4.24
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$1.81$17.6$21.5$3.86
2019Summary only. Only limited summary data is available for this year.$5.68$0.00$17.5$16.1$1.38
2018Summary only. Only limited summary data is available for this year.$1.17$0.00$9.55$8.53$1.02
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$1.25$1.10$0.15