Civic Intelligence

The Love Pit

990 • Fiscal year 2023 • EIN 47-5439776

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-9.1%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.2%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$219,099

Down $12,068 (-5.2%) from 2022

Net Assets

Down

$192,969

Down $33,104 (-15%) from 2022

Liabilities

Up

$26,130

Up $21,036 (+413%) from 2022

Revenue

Up

$350,483

Up $4,777 (+1.4%) from 2022

Expenses

Up

$382,427

Up $12,058 (+3.3%) from 2022

Net Income

Down

-$31,944

Down $7,281 (-30%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$219,099
Liabilities$26,130
Net Assets$192,969

Operations Trend

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

2023

Revenue$350,483
Expenses$382,427
Net Income-$31,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$354,359
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$226,073$192,969▼ $33,104
Savings and Temporary Cash Investments$142,274$153,638▲ $11,364
Accounts Receivable$36,644$27,386▼ $9,258
Inventories for Sale or Use$9,022$24,418▲ $15,396
Land, Buildings, and Equipment, Net$9,183$2,545▼ $6,638
Cash and Non-Interest-Bearing Accounts$25,040$2,108▼ $22,932
Total Assets$231,167$219,099▼ $12,068
Other Assets Total$9,004$9,004→ $0
Liabilities
Other Liabilities$5,094$26,130▲ $21,036
Total Liabilities$5,094$26,130▲ $21,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,073$192,969▼ $33,104
Total Liabilities and Net Assets / Fund Balance$231,167$219,099▼ $12,068

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,545$28,474$31,019
Other Assets Org$9,004--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aften OwensPresident
Amy Cooper BrillhartVice President
Ceren GeorgeBoard Member
Drew SloneBoard Member
Leticia MinkoffSecretary
Angela LaguerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,805
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$5,666
All Other Contributions
$201,769
Change in Net Assets
$-31,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,427
Total Fundraising Expense$18,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$246,973--$246,973
Occupancy-$69,800-$69,800
All Other Expenses-$30,536$18,142$48,678
Depreciation Depletion-$6,204-$6,204
Fees for Services Legal-$2,904-$2,904
Advertising-$507-$507
Information Technology-$85-$85
Total Functional Expenses$254,249$110,036$18,142$382,427
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
Ntgd$99,319$99,319-$99,319
Cupit$24,591$24,591-$24,591
Total Events$123,910$123,910-$123,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ap$22,650
Square Balance$3,570
Square Sales Tax$1,523
Ramp Card$547
Suspense$409
Sales Tax$-2,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aften Owens
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
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 with this return.

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

Line 10: net fund balance recalculation.

List of other expenses Part IX line 24E

Fundraising expenses: $18,142.administrative & management expenses: $11,781.bank charges: $8,674.computer equipment: $9,806.

Raw XML Appendix386 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/AccountsReceivableGrp/BOYAmt036644
IRS990/AccountsReceivableGrp/EOYAmt027386
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/ManagementAndGeneralAmt0507
IRS990/AdvertisingGrp/TotalAmt0507
IRS990/AllOtherContributionsAmt0201769
IRS990/AllOtherExpensesGrp/FundraisingAmt018142
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030536
IRS990/AllOtherExpensesGrp/TotalAmt048678
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BOYAmt025040
IRS990/CashNonInterestBearingGrp/EOYAmt02108
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0143036
IRS990/CostOfGoodsSoldAmt03876
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0344805
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0382427
IRS990/CYOtherRevenueAmt05666
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-31944
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0382427
IRS990/CYTotalFundraisingExpenseAmt018142
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0350483
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06204
IRS990/DepreciationDepletionGrp/TotalAmt06204
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/ExpenseAmt0246973
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02904
IRS990/FeesForServicesLegalGrp/TotalAmt02904
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LETICIA MINKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1DREW SLONE
IRS990/Form990PartVIISectionAGrp/PersonNm2CEREN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm3AFTEN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA LAGUER
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY COOPER BRILLHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0143036
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0354359
IRS990/GrossSalesOfInventoryAmt09542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt085
IRS990/InformationTechnologyGrp/TotalAmt085
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09022
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024418
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02545
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/NetAssetsOrFundBalancesBOYAmt0226073
IRS990/NetAssetsOrFundBalancesEOYAmt0192969
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05666
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt069800
IRS990/OccupancyGrp/TotalAmt069800
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/ProgramServicesAmt07276
IRS990/OtherExpensesGrp/ProgramServicesAmt1246973
IRS990/OtherExpensesGrp/TotalAmt07276
IRS990/OtherExpensesGrp/TotalAmt1246973
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05094
IRS990/OtherLiabilitiesGrp/EOYAmt026130
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AFTEN OWENS
IRS990/PriorPeriodAdjustmentsAmt0-1160
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/ExpenseAmt07276
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTION MADE TO 501C3 ORGANIZATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0778
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0369591
IRS990/PYOtherRevenueAmt08898
IRS990/PYRevenuesLessExpensesAmt0-24663
IRS990/PYTotalExpensesAmt0370369
IRS990/PYTotalRevenueAmt0345706
IRS990/ReconcilationRevenueExpnssAmt0-31944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0226073
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0192969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01344312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0143036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0447704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59550
IRS990ScheduleA/PublicSupportPY170Pct00.63430
IRS990ScheduleA/PublicSupportTotal170Amt01084274
IRS990ScheduleA/SubstantialContributorsTotAmt0260038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01344312
IRS990ScheduleA/TotalSupportAmt01820878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028820
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/BookValueAmt02545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt522650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUSPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SQUARE SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SQUARE BALANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RAMP CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5AP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02545
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09004
IRS990ScheduleD/TotalLiabilityAmt026130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NTGD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CUPIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt019126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN EXTENSION WAS FILED FOR 990-T. IT IS INCLUDED WITH 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/ExplanationTxt6FUNDRAISING EXPENSES: $18,142.ADMINISTRATIVE & MANAGEMENT EXPENSES: $11,781.BANK CHARGES: $8,674.COMPUTER EQUIPMENT: $9,806.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231167
IRS990/TotalAssetsEOYAmt0219099
IRS990/TotalAssetsGrp/BOYAmt0231167
IRS990/TotalAssetsGrp/EOYAmt0219099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344805
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382427
IRS990/TotalGrossUBIAmt05666
IRS990/TotalLiabilitiesBOYAmt05094
IRS990/TotalLiabilitiesEOYAmt026130
IRS990/TotalLiabilitiesGrp/BOYAmt05094
IRS990/TotalLiabilitiesGrp/EOYAmt026130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0254249
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05666
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.THELOVEPITRESCUE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AFTEN BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145872176
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA LAGUER
ReturnHeader/ReturnTs02024-11-15T22:46:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits