Civic Intelligence

The Love Pit

990 • Fiscal year 2020 • EIN 47-5439776

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

76th percentile

28%

Higher net margin than 76% 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

90th percentile

123%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$184,486

Up $101,745 (+123%) from 2019

Net Assets

Up

$184,071

Up $109,228 (+146%) from 2019

Liabilities

Down

$415

Down $7,483 (-95%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$394,816

Up $87,029 (+28%) from 2019

Expenses

Up

$285,696

Up $9,144 (+3.3%) from 2019

Net Income

Up

$109,120

Up $77,885 (+249%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$184,486
Liabilities$415
Net Assets$184,071
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$394,816
Expenses$285,696
Net Income$109,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$422,668
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$74,843$184,071▲ $109,228
Cash and Non-Interest-Bearing Accounts$2,112$71,170▲ $69,058
Savings and Temporary Cash Investments$54,091$56,924▲ $2,833
Accounts Receivable-$24,929-
Land, Buildings, and Equipment, Net$17,534$22,459▲ $4,925
Total Assets$82,741$184,486▲ $101,745
Other Assets Total$9,004$9,004→ $0
Liabilities
Accounts Payable and Accrued Expenses-$244-
Other Liabilities$7,898$171▼ $7,727
Total Liabilities$7,898$415▼ $7,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,843$184,071▲ $109,228
Total Liabilities and Net Assets / Fund Balance$82,741$184,486▲ $101,745

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,459$8,560$31,019
Other Assets Org$9,004--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Aften OwensPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$356,490
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$38,321
All Other Contributions
$356,490
Change in Net Assets
$109,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,679
Grants and Similar Amounts Paid$1,017
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$170,894--$170,894
Occupancy-$71,734-$71,734
Office Expenses-$11,595-$11,595
Fees for Services Legal-$10,035-$10,035
Depreciation Depletion-$6,244-$6,244
Insurance-$5,634-$5,634
Advertising-$4,424-$4,424
Grants to Domestic Orgs$1,017--$1,017
Conferences and Meetings-$314-$314
Information Technology-$145-$145
Total Functional Expenses$175,571$110,125$0$285,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,541
Fundraising Direct Expenses$21,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cupit$19,131$19,131$14,615$4,516
Merry Pitmas$2,399$2,399$4,005$-1,606
Total Events$55,541$55,541$21,569$33,972
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$171
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
2021-11-15
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 Appendix339 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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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.
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$184,486
Liabilities
$415
Net assets
$184,071
Revenue
$394,816
Expenses
$285,696
Net income
$109,120
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