Civic Intelligence

Love Me True Rescue Inc.

990EZ • Fiscal year 2020 • EIN 81-3689861

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

5150 Palm Valley Rd 403Ponte Vedra Beach, FL 32082

(908) 331-6189

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

66th percentile

17%

Higher net margin than 66% 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

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$202,708

Up $23,442 (+13%) from 2019

Net Assets

Up

$202,408

Up $23,142 (+13%) from 2019

Liabilities

$300

No earlier filing loaded for comparison.

Revenue

Up

$137,753

Up $12,617 (+10%) from 2019

Expenses

Up

$114,611

Up $12,714 (+12%) from 2019

Net Income

Down

$23,142

Down $97 (-0.4%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $158,720Net Assets 2018: $158,7202018Assets 2019: $179,266Net Assets 2019: $179,2662019Assets 2020: $202,708Liabilities 2020: $300Net Assets 2020: $202,4082020Assets 2021: $275,330Liabilities 2021: $440Net Assets 2021: $274,8902021Assets 2022: $281,352Liabilities 2022: $168Net Assets 2022: $281,1842022Assets 2023: $225,130Liabilities 2023: $312Net Assets 2023: $224,8182023Assets 2024: $240,998Liabilities 2024: $2,955Net Assets 2024: $238,0432024Assets 2025: $302,867Liabilities 2025: $4,619Net Assets 2025: $298,2482025

Highlighted filing

2020

Assets$202,708
Liabilities$300
Net Assets$202,408

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $193,338Expenses 2018: $37,313Net Income 2018: $156,0252018Revenue 2019: $125,136Expenses 2019: $101,897Net Income 2019: $23,2392019Revenue 2020: $137,753Expenses 2020: $114,611Net Income 2020: $23,1422020Revenue 2021: $235,055Expenses 2021: $162,573Net Income 2021: $72,4822021Revenue 2022: $192,636Expenses 2022: $186,342Net Income 2022: $6,2942022Revenue 2023: $141,755Expenses 2023: $198,121Net Income 2023: -$56,3662023Revenue 2024: $168,011Expenses 2024: $154,786Net Income 2024: $13,2252024Revenue 2025: $229,141Expenses 2025: $168,936Net Income 2025: $60,2052025

Highlighted filing

2020

Revenue$137,753
Expenses$114,611
Net Income$23,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.0
Gross Receipts
$137,753
Mission and Program Overview

Mission

Love Me True Rescue rescues, rehabilitates and provides a safe haven, and finds forever homes for homeless and abandoned cats and kittens.

Love me true rescue rescues, rehabilitates, provides a safe haven, and finds forever homes for homeless and abandoned cats and kittens.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$114,611
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA DI DONATOPresident-$0--
KAREN CROPPERTreasurer-$0--
ALBERT DI DONATOVice Preside-$0--
LINDA GORDONSecretary-$0--
DEBORAH NELSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Love Me True Rescue Inc
EIN
81-3689861
Phone
9083316189
Address
5150 PALM VALLEY RD 403, PONTE VEDRA BEACH, FL 32082

Signing Officer

Name
Karen Cropper
Title
Treasurer
Phone
9048135676
Signed
2021-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Roy Miller and Associates Cpas
Address
8834 GOODBYS EXECUTIVE DR STE F, JACKSONVILLE, FL 32217
Preparer
Roy Miller
Phone
9047314846
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & marketing 1,640 gifts 48 office supplies 1,413 theft 20 payment processing fees 612 auto expense 42 insurance 1,506 costs of food & litter 6,388 other supplies for caring 964 vets ,meds etc 57,359 vet tech 6,000 adoption supplies 50 taxes & licenses 112 yarn/cat beds 86 non-investment depreciation 8,478 total 84,718

Form 990-ez, Part II, Line 24

65,789 65,789 less accumulated depreciation 21,705 30,183 utility deposit 600 600 due from facebook 5,265 3,035 undeposited funds 2,715 300 due from pet supermarket 485 900 due from venmo 290 275 total 53,439 40,716

Form 990-ez, Part II, Line 26

Refunds owed 0 200 pre adoption deposits 0 100

Form 990-ez, Part III

Love me true rescue rescues, rehabilitates, provides a safe haven, and finds forever homes for homeless and abandoned cats and kittens.

Form 990-ez, Part III, Line 31

SEE SCHEDULE O

Raw XML Appendix164 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LISA DI DONATO
CompensationExplanation/CompensationExplanationGrp/PersonNm1KAREN CROPPER
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALBERT DI DONATO
CompensationExplanation/CompensationExplanationGrp/PersonNm3LINDA GORDON
CompensationExplanation/CompensationExplanationGrp/PersonNm4DEBORAH NELSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN CROPPER
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0KAREN CROPPER
IRS990EZ/BooksInCareOfDetail/PhoneNum09048135676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 LAUREL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0208 LAUREL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONTE VEDRA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105537
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023142
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02228
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202708
IRS990EZ/GrossReceiptsAmt0137753
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0811
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202408
IRS990EZ/OccupancyRentUtltsAndMaintAmt027516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA DI DONATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN CROPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALBERT DI DONATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053439
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040716
IRS990EZ/OtherExpensesTotalAmt084718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOVE ME TRUE RESCUE RESCUES, REHABILITATES, PROVIDES A SAFE HAVEN, AND FINDS FOREVER HOMES FOR HOMELESS AND ABANDONED CATS AND KITTENS.
IRS990EZ/PrintingPublicationsPostageAmt0149
IRS990EZ/ProgramServiceRevenueAmt031405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114611
IRS990EZ/TotalProgramServiceExpensesAmt0114611
IRS990EZ/TotalRevenueAmt0137753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOVEMETRUERESCUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0366331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021667
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0461027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193338
IRS990ScheduleA/Total509Grp/TotalAmt0461027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0461027
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 1,640 GIFTS 48 OFFICE SUPPLIES 1,413 THEFT 20 PAYMENT PROCESSING FEES 612 AUTO EXPENSE 42 INSURANCE 1,506 COSTS OF FOOD & LITTER 6,388 OTHER SUPPLIES FOR CARING 964 VETS ,MEDS ETC 57,359 VET TECH 6,000 ADOPTION SUPPLIES 50 TAXES & LICENSES 112 YARN/CAT BEDS 86 NON-INVESTMENT DEPRECIATION 8,478 TOTAL 84,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt165,789 65,789 LESS ACCUMULATED DEPRECIATION 21,705 30,183 UTILITY DEPOSIT 600 600 DUE FROM FACEBOOK 5,265 3,035 UNDEPOSITED FUNDS 2,715 300 DUE FROM PET SUPERMARKET 485 900 DUE FROM VENMO 290 275 TOTAL 53,439 40,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFUNDS OWED 0 200 PRE ADOPTION DEPOSITS 0 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOVE ME TRUE RESCUE RESCUES, REHABILITATES, PROVIDES A SAFE HAVEN, AND FINDS FOREVER HOMES FOR HOMELESS AND ABANDONED CATS AND KITTENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CROPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09048135676
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE ME TRUE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0813689861
ReturnHeader/Filer/PhoneNum09083316189
ReturnHeader/Filer/USAddress/AddressLine1Txt05150 PALM VALLEY RD 403
ReturnHeader/Filer/USAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593077486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY MILLER AND ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08834 GOODBYS EXECUTIVE DR STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032217
ReturnHeader/PreparerPersonGrp/PhoneNum09047314846
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY MILLER
ReturnHeader/ReturnTs02021-07-07T09:30:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN CROPPER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROPPER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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