Civic Intelligence

Their Lives Matter Inc.

990EZ • Fiscal year 2020 • EIN 81-2930460

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileTHEIRLIVESMATTER.ORG
Post Office Box 605Palm City, FL 34991

(561) 994-3000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

30th percentile

-7.7%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$72,329

Up $16,809 (+30%) from 2019

Expenses

Up

$77,915

Up $20,963 (+37%) from 2019

Net Income

Down

-$5,586

Down $4,154 (-290%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1$0Assets 2016: $0Net Assets 2016: $02016Assets 2017: $1Net Assets 2017: $12017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2016: $33,447Expenses 2016: $35,635Net Income 2016: -$2,1882016Revenue 2017: $74,433Expenses 2017: $77,794Net Income 2017: -$3,3612017Revenue 2018: $82,654Expenses 2018: $84,271Net Income 2018: -$1,6172018Revenue 2019: $55,520Expenses 2019: $56,952Net Income 2019: -$1,4322019Revenue 2020: $72,329Expenses 2020: $77,915Net Income 2020: -$5,5862020Revenue 2021: $92,044Expenses 2021: $93,307Net Income 2021: -$1,2632021Revenue 2023: $77,966Expenses 2023: $81,340Net Income 2023: -$3,3742023Revenue 2024: $57,329Expenses 2024: $60,558Net Income 2024: -$3,2292024

Highlighted filing

2020

Revenue$72,329
Expenses$77,915
Net Income-$5,586
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$72,329
Mission and Program Overview

Mission

Dog rescue and care nurturing finding a home

Program Services

DescriptionGrantsExpenses
TO RESCUE AND CARE FOR DOGS AND FINDING THEM FOREVER HOMES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE KAYEPresidentFT$0--
BARBARA LOFTONSecretaryPT$0--
LANCE PIZERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Their Lives Matter
EIN
81-2930460
Phone
5619943000
Address
POST OFFICE BOX 605, Palm City, FL 34991

Signing Officer

Name
Grace Kaye
Title
President
Phone
5619943000
Signed
2021-11-08
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
738 S FEDERAL HWY, STUART, FL 34994
Preparer
Carlos Delepiani
Phone
7722878363
Supplemental Narrative

Additional Explanations

Dog Training and Kennel Expenses

“Transportation and supplies”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GRACE KAYE
IRS990EZ/BooksInCareOfDetail/PhoneNum05619943000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 605
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5586
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt072329
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt070515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRACE KAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA LOFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANCE PIZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG RESCUE AND CARE NURTURING FINDING A HOME
IRS990EZ/PrintingPublicationsPostageAmt02400
IRS990EZ/ProgramServiceRevenueAmt072329
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE AND CARE FOR DOGS AND FINDING THEM FOREVER HOMES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077915
IRS990EZ/TotalRevenueAmt072329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEIRLIVESMATTER.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318383
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0318383
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033447
IRS990ScheduleA/Total509Grp/TotalAmt0318383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSPORTATION AND SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0DOG TRAINING AND KENNEL EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE KAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619943000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEIR LIVES MATTER
ReturnHeader/Filer/BusinessNameControlTxt0THEI
ReturnHeader/Filer/EIN0812930460
ReturnHeader/Filer/PhoneNum05619943000
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 605
ReturnHeader/Filer/USAddress/CityNm0Palm City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034991
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593113015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0738 S FEDERAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034994
ReturnHeader/PreparerPersonGrp/PhoneNum07722878363
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlos Delepiani
ReturnHeader/ReturnTs02021-11-08T20:43:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAYE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$72,329
Expenses
$77,915
Net income
-$5,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$57.3$60.6$3.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$78.0$81.3$3.37
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$92.0$93.3$1.26
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$72.3$77.9$5.59
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$55.5$57.0$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$82.7$84.3$1.62
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$74.4$77.8$3.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$33.4$35.6$2.19