Civic Intelligence

The Love Pit

990 • Fiscal year 2022 • EIN 47-5439776

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.1%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.4%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$231,167

Down $46,326 (-17%) from 2021

Net Assets

Down

$226,073

Down $29,382 (-12%) from 2021

Liabilities

Down

$5,094

Down $16,944 (-77%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Down

$345,706

Down $4,855 (-1.4%) from 2021

Expenses

Up

$370,369

Up $86,795 (+31%) from 2021

Net Income

Down

-$24,663

Down $91,650 (-137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$231,167
Liabilities$5,094
Net Assets$226,073
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$345,706
Expenses$370,369
Net Income-$24,663
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$348,694
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$255,455$226,073▼ $29,382
Savings and Temporary Cash Investments$169,024$142,274▼ $26,750
Accounts Receivable$46,710$36,644▼ $10,066
Cash and Non-Interest-Bearing Accounts$31,734$25,040▼ $6,694
Land, Buildings, and Equipment, Net$15,821$9,183▼ $6,638
Inventories for Sale or Use$5,200$9,022▲ $3,822
Total Assets$277,493$231,167▼ $46,326
Other Assets Total$9,004$9,004→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,881--
Other Liabilities$16,157$5,094▼ $11,063
Total Liabilities$22,038$5,094▼ $16,944
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,455$226,073▼ $29,382
Total Liabilities and Net Assets / Fund Balance$277,493$231,167▼ $46,326

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,183$21,836$31,019
Other Assets Org$9,004--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$336,792
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$8,898
All Other Contributions
$223,885
Change in Net Assets
$-24,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,591
Total Fundraising Expense$5,838
Grants and Similar Amounts Paid$778
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$229,470--$229,470
Occupancy-$78,781-$78,781
All Other Expenses-$23,849$5,838$29,687
Information Technology-$9,095-$9,095
Fees for Services Legal-$7,629-$7,629
Advertising-$3,296-$3,296
Grants to Domestic Orgs$778--$778
Depreciation Depletion-$434-$434
Office Expenses-$56-$56
Conferences and Meetings-$27-$27
Total Functional Expenses$241,364$123,167$5,838$370,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Merry Pitmas----
Ntgd----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Square Balance$4,652
Ramp Card$1,415
Income Tax Payable$159
Sales Tax$-1,132
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 Bell
Title
President
Phone
2145872176
Signed
2023-11-15
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

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 Appendix375 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/BOYAmt05881
IRS990/AccountsReceivableGrp/BOYAmt046710
IRS990/AccountsReceivableGrp/EOYAmt036644
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/AdvertisingGrp/ManagementAndGeneralAmt03296
IRS990/AdvertisingGrp/TotalAmt03296
IRS990/AllOtherContributionsAmt0223885
IRS990/AllOtherExpensesGrp/FundraisingAmt05838
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023849
IRS990/AllOtherExpensesGrp/TotalAmt029687
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/BOYAmt031734
IRS990/CashNonInterestBearingGrp/EOYAmt025040
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027
IRS990/ConferencesMeetingsGrp/TotalAmt027
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0112907
IRS990/CostOfGoodsSoldAmt02988
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0336792
IRS990/CYGrantsAndSimilarPaidAmt0778
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0369591
IRS990/CYOtherRevenueAmt08898
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24663
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0370369
IRS990/CYTotalFundraisingExpenseAmt05838
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345706
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0434
IRS990/DepreciationDepletionGrp/TotalAmt0434
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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0229470
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07629
IRS990/FeesForServicesLegalGrp/TotalAmt07629
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/AverageHoursPerWeekRt45.00
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/TitleTxt0VICE PRESIDENT
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/FundraisingAmt0112907
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0778
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0778
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0348694
IRS990/GrossSalesOfInventoryAmt011886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09095
IRS990/InformationTechnologyGrp/TotalAmt09095
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09022
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09183
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/NetAssetsOrFundBalancesBOYAmt0255455
IRS990/NetAssetsOrFundBalancesEOYAmt0226073
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08898
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt078781
IRS990/OccupancyGrp/TotalAmt078781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056
IRS990/OfficeExpensesGrp/TotalAmt056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09004
IRS990/OtherAssetsTotalGrp/EOYAmt09004
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1MEDICAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt011116
IRS990/OtherExpensesGrp/ProgramServicesAmt1229470
IRS990/OtherExpensesGrp/TotalAmt011116
IRS990/OtherExpensesGrp/TotalAmt1229470
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt016157
IRS990/OtherLiabilitiesGrp/EOYAmt05094
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AFTEN OWENS
IRS990/PriorPeriodAdjustmentsAmt0-4719
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/ExpenseAmt011116
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTION MADE TO 501C3 ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0283574
IRS990/PYOtherRevenueAmt096921
IRS990/PYRevenuesLessExpensesAmt060913
IRS990/PYTotalExpensesAmt0283574
IRS990/PYTotalRevenueAmt0344487
IRS990/ReconcilationRevenueExpnssAmt0-24663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0255455
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0226073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01293466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt096921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066828
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0371496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63430
IRS990ScheduleA/PublicSupportPY170Pct00.67120
IRS990ScheduleA/PublicSupportTotal170Amt01074421
IRS990ScheduleA/SubstantialContributorsTotAmt0219045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01293466
IRS990ScheduleA/TotalSupportAmt01693779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028787
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/BookValueAmt09183
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RAMP CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SQUARE BALANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INCOME TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09183
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09004
IRS990ScheduleD/TotalLiabilityAmt05094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NTGD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MERRY PITMAS
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/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277493
IRS990/TotalAssetsEOYAmt0231167
IRS990/TotalAssetsGrp/BOYAmt0277493
IRS990/TotalAssetsGrp/EOYAmt0231167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336792
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05838
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370369
IRS990/TotalGrossUBIAmt08898
IRS990/TotalLiabilitiesBOYAmt022038
IRS990/TotalLiabilitiesEOYAmt05094
IRS990/TotalLiabilitiesGrp/BOYAmt022038
IRS990/TotalLiabilitiesGrp/EOYAmt05094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241364
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08898
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231167
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AFTEN BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145872176
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA LAGUER
ReturnHeader/ReturnTs02023-11-15T15:00:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AFTEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,167
Liabilities
$5,094
Net assets
$226,073
Revenue
$345,706
Expenses
$370,369
Net income
-$24,663
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