Civic Intelligence

Living Love Animal Rescue

EIN 80-0453752 • 501(c)3 • Marble Falls, TX

Pub. 78 Eligible

Profile

Find forever homes for abandoned animals.

PO Box 1266Marble Falls, TX 78654

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-109%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$12,515

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,093,216

Down $42,576 (-2.0%) from 2023

Liabilities

Up

$3,739

Up $3,380 (+942%) from 2023

Net Assets

Down

$2,089,477

Down $45,956 (-2.2%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin3rd percentile

Revenue

Down

$119,414

Down $3,813 (-3.1%) from 2023

Expenses

Up

$249,281

Up $54,913 (+28%) from 2023

Net Income

Down

-$129,867

Down $58,726 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $627Net Assets 2010: $6272010Assets 2011: $2,213Net Assets 2011: $2,2132011Assets 2012: $4,900Liabilities 2012: $02012Assets 2013: $150,140Net Assets 2013: $150,1402013Assets 2014: $210,302Liabilities 2014: $42,915Net Assets 2014: $167,3872014Assets 2015: $211,885Liabilities 2015: $38,622Net Assets 2015: $173,2632015Assets 2016: $240,642Net Assets 2016: $240,6422016Assets 2017: $279,991Net Assets 2017: $279,9912017Assets 2018: $322,279Liabilities 2018: $621Net Assets 2018: $321,6582018Assets 2019: $362,922Liabilities 2019: $5162019Assets 2020: $354,073Liabilities 2020: $02020Assets 2021: $2,088,801Liabilities 2021: $0Net Assets 2021: $2,088,8012021Assets 2022: $2,077,524Liabilities 2022: $0Net Assets 2022: $2,077,5242022Assets 2023: $2,135,792Liabilities 2023: $359Net Assets 2023: $2,135,4332023Assets 2024: $2,093,216Liabilities 2024: $3,739Net Assets 2024: $2,089,4772024

Highlighted filing

2024

Assets$2,093,216
Liabilities$3,739
Net Assets$2,089,477
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $6,024Expenses 2010: $5,513Net Income 2010: $5112010Revenue 2011: $7,735Expenses 2011: $6,149Net Income 2011: $1,5862011Revenue 2012: $18,785Expenses 2012: $16,098Net Income 2012: $2,6872012Revenue 2013: $165,292Expenses 2013: $20,052Net Income 2013: $145,2402013Revenue 2014: $92,256Expenses 2014: $75,009Net Income 2014: $17,2472014Revenue 2015: $101,160Expenses 2015: $95,284Net Income 2015: $5,8762015Revenue 2016: $191,652Expenses 2016: $124,273Net Income 2016: $67,3792016Revenue 2017: $182,986Expenses 2017: $143,637Net Income 2017: $39,3492017Revenue 2018: $180,909Expenses 2018: $139,242Net Income 2018: $41,6672018Revenue 2019: $155,020Expenses 2019: $114,272Net Income 2019: $40,7482019Revenue 2020: $108,938Expenses 2020: $117,271Net Income 2020: -$8,3332020Revenue 2021: $1,865,235Expenses 2021: $130,508Net Income 2021: $1,734,7272021Revenue 2022: $97,799Expenses 2022: $146,966Net Income 2022: -$49,1672022Revenue 2023: $123,227Expenses 2023: $194,368Net Income 2023: -$71,1412023Revenue 2024: $119,414Expenses 2024: $249,281Net Income 2024: -$129,8672024

Highlighted filing

2024

Revenue$119,414
Expenses$249,281
Net Income-$129,867
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,093,216
Liabilities
$3,739
Net assets
$2,089,477
Revenue
$119,414
Expenses
$249,281
Net income
-$129,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.12$0.25$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.12$0.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.10$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.87$0.13$1.73
2020Summary only. Only limited summary data is available for this year.$0.35$0.00$0.11$0.12$0.01
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.16$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.18$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.18$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.19$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.10$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.09$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.17$0.02$0.15
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.01$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.0
Gross Receipts
$119,414
Mission and Program Overview

Mission

Find forever homes for abandoned animals.

LLAR helps the community by providing homeless animals with shelter and food. We vaccinate, spay & neuter, so they can be adopted into forever homes. Unadoptable animals stay at the shelter for life. Our organization is operated mainly by volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,135,433$2,089,477▼ $45,956
Investments in Publicly Traded Securities$1,500,026$1,481,987▼ $18,039
Land, Buildings, and Equipment, Net$565,326$596,129▲ $30,803
Savings and Temporary Cash Investments$60,061$9,825▼ $50,236
Cash and Non-Interest-Bearing Accounts$10,379$5,275▼ $5,104
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,135,792$2,093,216▼ $42,576
Liabilities
Accounts Payable and Accrued Expenses$359$3,739▲ $3,380
Total Liabilities$359$3,739▲ $3,380
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,135,433$2,089,477▼ $45,956
Total Liabilities and Net Assets / Fund Balance$2,135,792$2,093,216▼ $42,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,154$48,225$0
Other Land Buildings$0$0$0
Land$87,676-$0
Equipment$1,503$12,722$0
Leasehold Improvements$9,796$10,656$0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi HydenRescue ManagerFT$12,515$12,515

Board Members and Trustees

NameTitle
Cynthia GunterPresident
Ariane DavidDirector
Brittani MendezDirector
Diana LottDirector
Amy KeilFundraising Director
Cheryl McNelisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,640
Program Service Revenue
$0
Investment Income
$51,774
Other Revenue
$0
All Other Contributions
$67,640
Change in Net Assets
$-129,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,840
Salaries, Compensation, and Employee Benefits$19,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,964--$47,964
Other Expenses$40,951$0$0$40,951
Other Salaries and Wages$18,059--$18,059
Depreciation Depletion$16,547--$16,547
Fees for Service Investment Mgmnt Fees-$15,701-$15,701
Insurance$6,250$412-$6,662
Office Expenses-$4,747-$4,747
Payroll Taxes$1,382--$1,382
Advertising$369--$369
Total Functional Expenses$228,421$20,860$0$249,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the treasurer of Living Love Animal Rescue who is a CPA. All other officers/directors are encouraged to request a copy, if they so desire.”

Form 990, Part VI, Section C, Line 19

“We make all documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Living Love Animal Rescue
EIN
80-0453752
Phone
5126573558
Address
PO BOX 1266, MARBLE FALLS, TX 78654

Signing Officer

Name
Cheryl McNelis
Title
Treasurer
Phone
5126573558
Signed
2025-05-11

Organization Details

Principal Officer
Cheryl McNelis
Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
25
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119414
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02135433
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02089477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01860417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02141809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94351
IRS990ScheduleA/PublicSupportPY170Pct00.96567
IRS990ScheduleA/PublicSupportTotal170Amt02141809
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01860417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02141809
IRS990ScheduleA/TotalSupportAmt02270049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0497154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048225
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0545379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012722
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt087676
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt087676
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010656
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596129
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the treasurer of Living Love Animal Rescue who is a CPA. All other officers/directors are encouraged to request a copy, if they so desire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We make all documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02135792
IRS990/TotalAssetsEOYAmt02093216
IRS990/TotalAssetsGrp/BOYAmt02135792
IRS990/TotalAssetsGrp/EOYAmt02093216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067640
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0359
IRS990/TotalLiabilitiesEOYAmt03739
IRS990/TotalLiabilitiesGrp/BOYAmt0359
IRS990/TotalLiabilitiesGrp/EOYAmt03739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02135433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02089477
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0228421
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt012515
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02135792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02093216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 Los Escondidos St
IRS990/USAddress/CityNm0Marble Falls
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078654
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0livingloveanimalrescue.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl McNelis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05126573558
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING LOVE ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0800453752
ReturnHeader/Filer/PhoneNum05126573558

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