Civic Intelligence

The Love Pit

990 • Fiscal year 2019 • EIN 47-5439776

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.THELOVEPITRESCUE.ORG
2029 E Levee StDallas, TX 75207

(929) 219-2313

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

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

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$82,741

Up $37,385 (+82%) from 2018

Net Assets

Up

$74,843

Up $29,487 (+65%) from 2018

Liabilities

Up

$7,898

Up $7,898 from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Up

$307,787

Up $97,661 (+46%) from 2018

Expenses

Up

$276,552

Up $101,857 (+58%) from 2018

Net Income

Down

$31,235

Down $4,196 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$82,741
Liabilities$7,898
Net Assets$74,843
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$307,787
Expenses$276,552
Net Income$31,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$345,846
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$45,356$74,843▲ $29,487
Savings and Temporary Cash Investments$24,194$54,091▲ $29,897
Land, Buildings, and Equipment, Net-$17,534-
Cash and Non-Interest-Bearing Accounts$20,384$2,112▼ $18,272
Accounts Receivable$578--
Prepaid Expenses and Deferred Charges$200--
Total Assets$45,356$82,741▲ $37,385
Other Assets Total-$9,004-
Liabilities
Other Liabilities-$7,898-
Total Liabilities$0$7,898▲ $7,898
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,356$74,843▲ $29,487
Total Liabilities and Net Assets / Fund Balance$45,356$82,741▲ $37,385

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,534$2,316$19,850
Other Assets Org$9,004--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Aften OwensPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$292,005
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$15,779
All Other Contributions
$292,005
Change in Net Assets
$31,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,026
Grants and Similar Amounts Paid$526
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$164,494--$164,494
Office Expenses-$36,886-$36,886
Occupancy-$36,625-$36,625
Insurance-$4,896-$4,896
Advertising-$2,471-$2,471
Depreciation Depletion-$2,316-$2,316
Conferences and Meetings-$1,381-$1,381
Fees for Services Legal-$1,092-$1,092
Travel-$1,076-$1,076
Grants to Domestic Orgs$526--$526
Information Technology-$458-$458
Total Functional Expenses$189,351$87,201$0$276,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,299
Fundraising Direct Expenses$32,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cupit$12,306$12,306$15,699$-3,393
Dad Bod Cal$8,199$8,199-$8,199
Total Events$39,297$39,297$32,330$6,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$6,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

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

Form 990 availability to public Part VI line 18

“The organizations 990 is made available on the guidestar and irs websites.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Love Pit
EIN
47-5439776
Address
2029 E LEVEE ST, DALLAS, TX 75207

Signing Officer

Name
Aften Owens
Title
President
Phone
2145872176
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

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
9292192313
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“An extension was filed for 990-t. It is included in this return.”

Raw XML Appendix347 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.

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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 MONTHLYADOPTION EVENTS UNTIL THE DOG HAS BEEN ADOPTED. ADOPTIONS: EACH DOG IN OUR RESCUE IS PLACED UP FOR ADOPTION AFTER THEY HAVE BEENCLEARED BY OUR TRAINING TEAM AND OUR MEDICAL TEAM. THIS TYPICALLY OCCURS AFTER 1 MONTH OF THE DOGS 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. LEVEL IN OUR TRAINING PROGRAM BEFORE THEY ARE CLEARED FOR ADOPTION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN EXTENSION WAS FILED FOR 990-T. IT IS INCLUDED IN THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED 990 IS SENT VIA EMAIL, AFTER NOTIFYING THE GOVERNING BODY VIA PHONETHAT IT IS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS 990 IS MADE AVAILABLE ON THE GUIDESTAR AND IRS WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$82,741
Liabilities
$7,898
Net assets
$74,843
Revenue
$307,787
Expenses
$276,552
Net income
$31,235
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