Civic Intelligence

The Love Pit

990 • Fiscal year 2018 • EIN 47-5439776

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2020

Organization Profilethelovepitrescue.org
2029 E Levee StreetDallas, TX 75207

(214) 587-2176

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

187%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$45,356

Up $29,570 (+187%) from 2017

Net Assets

Up

$45,356

Up $29,570 (+187%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$210,126

Up $82,610 (+65%) from 2017

Expenses

Up

$174,695

Up $49,764 (+40%) from 2017

Net Income

Up

$35,431

Up $32,846 (+1271%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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: $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$45,356
Liabilities$0
Net Assets$45,356
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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: $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$210,126
Expenses$174,695
Net Income$35,431
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$225,072
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

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
Rtn Earn Endowment Incm Other Fnds$15,786$45,356▲ $29,570
Savings and Temporary Cash Investments$-1,239$24,194▲ $25,433
Cash and Non-Interest-Bearing Accounts$16,010$20,384▲ $4,374
Prepaid Expenses and Deferred Charges$200$200→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,786$45,356▲ $29,570
Other Assets Total$815$578▼ $237
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,786$45,356▲ $29,570
Total Liabilities and Net Assets / Fund Balance$15,786$45,356▲ $29,570
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Aften OwensPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$150,923
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$59,203
All Other Contributions
$150,923
Change in Net Assets
$35,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,695
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-$8,134-$8,134
Insurance-$4,895-$4,895
Advertising-$1,901-$1,901
Fees for Services Legal-$1,500-$1,500
Information Technology-$694-$694
Other Expenses$26,961$389-$389
Conferences and Meetings-$197-$197
Travel-$44-$44
All Other Expenses-$42-$42
Total Functional Expenses$156,443$18,252$0$174,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,828
Fundraising Direct Expenses$13,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Other$52,345$52,345$11,972$40,373
Cupit Gala$7,577$7,577$1,285$6,292
Total Events$66,828$66,828$13,257$53,571
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed 990 is sent via email, after notifying the governing body via phone that it is available.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization's 990 is made available on the Guidestar and IRS websites.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Love Pit
EIN
47-5439776
Phone
2145872176
Address
2029 E Levee Street, Dallas, TX 75207

Signing Officer

Name
Aften Owens
Title
President
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aften Owens
Formed
2015
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
300

Preparer

Firm
Blue Purl Accounting & Tax Services
Address
2300 Story Ave, Bronx, NY 10473
Preparer
Angela Laguer
Phone
9175041041
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IRS990/ProgSrvcAccomActy2Grp/Desc0Foster & Adoptions:Foster: Each dog in our rescue is placed in a foster home where they learn to become a good pet for a future family. During this time, we all work very hard to not only ensure the dog is medically rehabilitated but also evaluated for behavior and set up with a custom training plan. The foster parent is responsible for taking their foster dog to our weekly training classes and monthly adoption events until the dog has beenadopted. We supply the foster with a crate, dog food, vetting, medical preventions and any other supplies they may need. Adoptions: Each dog in our rescue is placed up for adoption after they have been cleared by our training team and our medical team. This typically occurs after 1 month of the dog's rescue. Every dog is spayed/neutered, microchipped and fully vaccinated and healthy before they can be adopted. They also have to reach a certain level in our training program before they are cleared for adoption. Our adoption fee is $250 and includes vetting, microchip, spay/neuter, and training. We often invite our adopters to our group training classes post-adoption at no additional cost. Each adopter is pre-screened with our adoption application and then interviewed via phone. A background check isimplemented as well as a home inspection. Once approved, we begin the meet and greet process with the foster dog and trial adoption for one week until the adoption is final.
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed 990 is sent via email, after notifying the governing body via phone that it is available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's 990 is made available on the Guidestar and IRS websites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015786
IRS990/TotalAssetsEOYAmt045356
IRS990/TotalAssetsGrp/BOYAmt015786
IRS990/TotalAssetsGrp/EOYAmt045356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150923
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174695
IRS990/TotalGrossUBIAmt05632
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045356
IRS990/TotalProgramServiceExpensesAmt0156443
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05632
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045356
IRS990/TravelGrp/ManagementAndGeneralAmt044
IRS990/TravelGrp/TotalAmt044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt02029 E Levee Street
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075207
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0http://thelovepitrescue.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aften Owens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Love Pit
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0475439776
ReturnHeader/Filer/PhoneNum02145872176
ReturnHeader/Filer/USAddress/AddressLine1Txt02029 E Levee Street
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823627106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blue Purl Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 Story Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010473
ReturnHeader/PreparerPersonGrp/PhoneNum09175041041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Laguer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-25T19:43:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,356
Liabilities
$0
Net assets
$45,356
Revenue
$210,126
Expenses
$174,695
Net income
$35,431
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
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.28$1.25$0.03