Civic Intelligence

The Love Pit

990 • Fiscal year 2021 • EIN 47-5439776

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization ProfileWWW.THELOVEPITRESCUE.ORG
PO Box 190472Dallas, TX 75219

(929) 219-2313

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$277,493

Up $93,007 (+50%) from 2020

Net Assets

Up

$255,455

Up $71,384 (+39%) from 2020

Liabilities

Up

$22,038

Up $21,623 (+5210%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Down

$350,561

Down $44,255 (-11%) from 2020

Expenses

Down

$283,574

Down $2,122 (-0.7%) from 2020

Net Income

Down

$66,987

Down $42,133 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$277,493
Liabilities$22,038
Net Assets$255,455
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$350,561
Expenses$283,574
Net Income$66,987
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$353,845
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$184,071$255,455▲ $71,384
Savings and Temporary Cash Investments$56,924$169,024▲ $112,100
Accounts Receivable$24,929$46,710▲ $21,781
Cash and Non-Interest-Bearing Accounts$71,170$31,734▼ $39,436
Land, Buildings, and Equipment, Net$22,459$15,821▼ $6,638
Inventories for Sale or Use-$5,200-
Total Assets$184,486$277,493▲ $93,007
Other Assets Total$9,004$9,004→ $0
Liabilities
Other Liabilities$171$16,157▲ $15,986
Accounts Payable and Accrued Expenses$244$5,881▲ $5,637
Total Liabilities$415$22,038▲ $21,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,071$255,455▲ $71,384
Total Liabilities and Net Assets / Fund Balance$184,486$277,493▲ $93,007

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,821$15,198$31,019
Other Assets Org$9,004--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Aften OwensPresident
Amy Cooper BrillhartBoard Member
Crissi MillerBoard Member
Leticia MinkoffSecretary
Angela LaguerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,557
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$102,995
All Other Contributions
$247,557
Change in Net Assets
$66,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,574
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
Other Expenses$146,934--$146,934
Occupancy-$72,891-$72,891
Office Expenses-$22,008-$22,008
Fees for Services Legal-$13,220-$13,220
Advertising-$13,136-$13,136
Insurance-$6,946-$6,946
Depreciation Depletion-$6,638-$6,638
All Other Expenses-$1,714-$1,714
Conferences and Meetings-$990-$990
Information Technology-$76-$76
Total Functional Expenses$145,955$137,619$0$283,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,921
Fundraising Direct Expenses$3,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ntgd$75,109$75,109-$75,109
Merry Pitmas$7,464$7,464$2,920$4,544
Total Events$86,797$86,797$3,089$83,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ramp Card$12,099
Square Balance$3,508
Income Tax Payable$1,714
Sales Tax$-1,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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.”

Conflict of interest policy compliance Part VI line 12C

“Potential conflicts of interest7.04. The corporation may not make any loan to the member, a director or officer of the corporation. The member, director, officer, or committee member of the corporation may lend money to the corporation. The corporation may not borrow money from the member, director, officer, or committee member of the corporation unless the transaction is described fully in a legally binding instrument and is in the corporations best interests. Any loan made to the corporation shall not bear interest higher than the federally-blended rate. The corporation may not borrow money from the member, director, officer, or committee member of the corporation without full disclosure of all relevant facts and without the members approval. If the member is loaning money to the cor”

Form 990 availability to public Part VI line 18

“The organizations 990 is made available upon request, 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
PO BOX 190472, DALLAS, TX 75219

Signing Officer

Name
Aften Owens
Title
President
Phone
2145872176
Signed
2022-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aften Owens
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
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.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 10: net fund balance recalculation.”

Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05881
IRS990/AccountsReceivableGrp/BOYAmt024929
IRS990/AccountsReceivableGrp/EOYAmt046710
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LOVE PIT IS A 501C3 FOSTER-BASED RESCUE ON A MISSION TO SAVE THE PIT BULL THROUGH RESCUE, REHABILITATION, TRAINING, AND ADVOCACY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013136
IRS990/AdvertisingGrp/TotalAmt013136
IRS990/AllOtherContributionsAmt0247557
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01714
IRS990/AllOtherExpensesGrp/TotalAmt01714
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANGELA LAGUER
IRS990/BooksInCareOfDetail/PhoneNum09292192313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 STORY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010473
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071170
IRS990/CashNonInterestBearingGrp/EOYAmt031734
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0990
IRS990/ConferencesMeetingsGrp/TotalAmt0990
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0195
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247557
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0283574
IRS990/CYOtherRevenueAmt0102995
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt066987
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0283574
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0350561
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06638
IRS990/DepreciationDepletionGrp/TotalAmt06638
IRS990/Desc0MEDICAL: EACH DOG PLACED IN OUR RESCUE UNDERGOES A GENERAL EXAM AT ONE OF OUR VETERINARY PARTNERS. DURING THIS EXAM, ITS 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 TEST,RABIES VACCINATIONS, MICROCHIP, AND SPAY/NEUTER. IT ALSO INCLUDES SEVERE MEDICAL TREATMENTS AND SURGERIES SUCH AS 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 ISTHE LARGEST EXPENSE OF OUR RESCUE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0146934
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013220
IRS990/FeesForServicesLegalGrp/TotalAmt013220
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY COOPER BRILLHART
IRS990/Form990PartVIISectionAGrp/PersonNm1CRISSI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LETICIA MINKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3AFTEN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA LAGUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03089
IRS990/FundraisingGrossIncomeAmt096921
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0353845
IRS990/GrossSalesOfInventoryAmt09358
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt076
IRS990/InformationTechnologyGrp/TotalAmt076
IRS990/InsuranceGrp/ManagementAndGeneralAmt06946
IRS990/InsuranceGrp/TotalAmt06946
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015821
IRS990/LandBldgEquipCostOrOtherBssAmt031019
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LOVE PIT IS A 501C3 FOSTER-BASED RESCUE ON A MISSION TO SAVE THE PIT BULL THROUGH RESCUE, REHABILITATION, TRAINING, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0184071
IRS990/NetAssetsOrFundBalancesEOYAmt0255455
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093832
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09163
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt072891
IRS990/OccupancyGrp/TotalAmt072891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022008
IRS990/OfficeExpensesGrp/TotalAmt022008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09004
IRS990/OtherAssetsTotalGrp/EOYAmt09004
IRS990/OtherChangesInNetAssetsAmt011073
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1MEDICAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0-979
IRS990/OtherExpensesGrp/ProgramServicesAmt1146934
IRS990/OtherExpensesGrp/TotalAmt0-979
IRS990/OtherExpensesGrp/TotalAmt1146934
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0171
IRS990/OtherLiabilitiesGrp/EOYAmt016157
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AFTEN OWENS
IRS990/PriorPeriodAdjustmentsAmt0-6676
IRS990/ProfessionalFundraisingInd0false
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0-979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01017
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0284679
IRS990/PYOtherRevenueAmt038321
IRS990/PYRevenuesLessExpensesAmt0109120
IRS990/PYTotalExpensesAmt0285696
IRS990/PYTotalRevenueAmt0394816
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt066987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0184071
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0255455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01160125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt096921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0293934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67120
IRS990ScheduleA/PublicSupportPY170Pct00.73790
IRS990ScheduleA/PublicSupportTotal170Amt0990791
IRS990ScheduleA/SubstantialContributorsTotAmt0169334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01160125
IRS990ScheduleA/TotalSupportAmt01476080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02118
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022007
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RAMP CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SQUARE BALANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INCOME TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015821
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09004
IRS990ScheduleD/TotalLiabilityAmt016157
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NTGD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MERRY PITMAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086797
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST7.04. THE CORPORATION MAY NOT MAKE ANY LOAN TO THE MEMBER, A DIRECTOR OR OFFICER OF THE CORPORATION. THE MEMBER, DIRECTOR, OFFICER, OR COMMITTEE MEMBER OF THE CORPORATION MAY LEND MONEY TO THE CORPORATION. THE CORPORATION MAY NOT BORROW MONEY FROM THE MEMBER, DIRECTOR, OFFICER, OR COMMITTEE MEMBER OF THE CORPORATION UNLESS THE TRANSACTION IS DESCRIBED FULLY IN A LEGALLY BINDING INSTRUMENT AND IS IN THE CORPORATIONS BEST INTERESTS. ANY LOAN MADE TO THE CORPORATION SHALL NOT BEAR INTEREST HIGHER THAN THE FEDERALLY-BLENDED RATE. THE CORPORATION MAY NOT BORROW MONEY FROM THE MEMBER, DIRECTOR, OFFICER, OR COMMITTEE MEMBER OF THE CORPORATION WITHOUT FULL DISCLOSURE OF ALL RELEVANT FACTS AND WITHOUT THE MEMBERS APPROVAL. IF THE MEMBER IS LOANING MONEY TO THE COR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS 990 IS MADE AVAILABLE UPON REQUEST, ON THE GUIDESTAR AND IRS WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 10: NET FUND BALANCE RECALCULATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184486
IRS990/TotalAssetsEOYAmt0277493
IRS990/TotalAssetsGrp/BOYAmt0184486
IRS990/TotalAssetsGrp/EOYAmt0277493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247557
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283574
IRS990/TotalGrossUBIAmt09172
IRS990/TotalLiabilitiesBOYAmt0415
IRS990/TotalLiabilitiesEOYAmt022038
IRS990/TotalLiabilitiesGrp/BOYAmt0415
IRS990/TotalLiabilitiesGrp/EOYAmt022038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255455
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145955
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt093832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09172
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.THELOVEPITRESCUE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AFTEN OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145872176
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOVE PIT
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0475439776
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 190472
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853572038
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/PhoneNum09292192313
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA LAGUER
ReturnHeader/ReturnTs02022-11-15T18:18:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AFTEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWENS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,493
Liabilities
$22,038
Net assets
$255,455
Revenue
$350,561
Expenses
$283,574
Net income
$66,987
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