Civic Intelligence

The Love Pit

990 • Fiscal year 2018 • EIN 47-5439776

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.thelovepitrescue.org
2029 E Levee StDallas, TX 75207

(214) 587-2176

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$44,202

Up $28,416 (+180%) from 2017

Net Assets

Up

$44,202

Up $28,416 (+180%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$204,667

Up $77,151 (+61%) from 2017

Expenses

Up

$176,251

Up $51,320 (+41%) from 2017

Net Income

Up

$28,416

Up $25,831 (+999%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $15,786Net Assets 2017: $15,7862017Assets 2018: $44,202Liabilities 2018: $0Net Assets 2018: $44,2022018Assets 2018: $45,356Liabilities 2018: $0Net Assets 2018: $45,3562018Assets 2019: $82,741Liabilities 2019: $7,898Net Assets 2019: $74,8432019Assets 2020: $184,486Liabilities 2020: $415Net Assets 2020: $184,0712020Assets 2021: $277,493Liabilities 2021: $22,038Net Assets 2021: $255,4552021Assets 2022: $231,167Liabilities 2022: $5,094Net Assets 2022: $226,0732022Assets 2023: $219,099Liabilities 2023: $26,130Net Assets 2023: $192,9692023Assets 2024: $178,785Liabilities 2024: $7,786Net Assets 2024: $170,9992024

Highlighted filing

2018

Assets$44,202
Liabilities$0
Net Assets$44,202
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $127,516Expenses 2017: $124,931Net Income 2017: $2,5852017Revenue 2018: $204,667Expenses 2018: $176,251Net Income 2018: $28,4162018Revenue 2018: $210,126Expenses 2018: $174,695Net Income 2018: $35,4312018Revenue 2019: $307,787Expenses 2019: $276,552Net Income 2019: $31,2352019Revenue 2020: $394,816Expenses 2020: $285,696Net Income 2020: $109,1202020Revenue 2021: $350,561Expenses 2021: $283,574Net Income 2021: $66,9872021Revenue 2022: $345,706Expenses 2022: $370,369Net Income 2022: -$24,6632022Revenue 2023: $350,483Expenses 2023: $382,427Net Income 2023: -$31,9442023Revenue 2024: $402,836Expenses 2024: $424,806Net Income 2024: -$21,9702024

Highlighted filing

2018

Revenue$204,667
Expenses$176,251
Net Income$28,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$220,147
Mission and Program Overview

Mission

The Love Pit is a 501c3 foster based rescue on a mission to Save The Pit Bull through rescue, rehabilitation, training, and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$15,786$44,202▲ $28,416
Cash and Non-Interest-Bearing Accounts$14,971$43,624▲ $28,653
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$15,786$44,202▲ $28,416
Other Assets Total$815$578▼ $237
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,786$44,202▲ $28,416
Total Liabilities and Net Assets / Fund Balance$15,786$44,202▲ $28,416
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aften OwensExecutive Director
Amanda NewmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$163,886
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,781
All Other Contributions
$140,161
Change in Net Assets
$28,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$6,318$0$0$6,318
Insurance$0$4,895$0$4,895
Other Expenses$0$2,861$0$2,861
All Other Expenses$0$2,145$0$2,145
Advertising$1,901$0$0$1,901
Fees for Services Legal$1,500$0$0$1,500
Conferences and Meetings$0$1,106$0$1,106
Information Technology$694$0$0$694
Travel$0$44$0$44
Total Functional Expenses$165,200$11,051$0$176,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,774
Fundraising Direct Expenses$15,480
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$54,774$54,774$15,480$39,294
Total Events$54,774$54,774$15,480$39,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Aften Owens, Family Relationship, Betty Owens|”

Part VI, Section B, Line 11B

“Email with voting members and discussion with CPA”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Love Pit
EIN
47-5439776
In Care Of
% Aften Owens
Phone
2145872176
Address
2029 E Levee St, Dallas, TX 75207
Doing Business As
The Love Pit

Signing Officer

Name
Aften Owens
Title
Executive Director
Phone
2145872176
Signed
2019-11-15
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
200
Supplemental Narrative

Additional Explanations

Part V, line 3B

“We filed for an extension to get caught up on our books”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Each dog placed in our rescue undergoes a general exam at one of our veterinary partners. During this exam, it's determined if more extensive medical care is needed and a plan of rehabilitation is put in place and scheduled. Every dog at The Love Pit must be medically cleared before it is placed up for adoption. This includes general vetting procedures such as dewormer, vaccinations, heartworm treatment, broken bone repairs, severe skin infections, upper respiratory infections, parvovirus, pneumonia, paralysis, cancer, entropion surgery, etc. The medical program combined with medical boarding is the largest expense of our rescue.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0When you participate in our iREHOME program, we advertise your dog on websites like Petfinder and Adopt-A-Pet. Any interest in your dog will go through our same adoption application process. You'll receive the applications from us and with our guidance, you get to choose your dog's new home. As an alternative option (our preferred option), we'll also recommend training and financial resources in an effort to help keep your best friend with you.
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128494
IRS990/PYOtherRevenueAmt019139
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02585
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0128494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131079
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028416
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, 1487.00, Merchandise Sales|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0126835
IRS990ScheduleA/SubstantialContributorsTotAmt037051
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163886
IRS990ScheduleA/TotalSupportAmt0166860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01487
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01487
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0General Fundraising
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,202
Liabilities
$0
Net assets
$44,202
Revenue
$204,667
Expenses
$176,251
Net income
$28,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.08$1.71$4.03$4.25$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.26$1.93$3.50$3.82$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$3.46$3.70$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.22$2.55$3.51$2.84$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$3.95$2.86$1.09
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$3.08$2.77$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.10$1.75$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.05$1.76$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.28$1.25$0.03