Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 81-3689861
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | $114,611 |
| SEE SCHEDULE O | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA DI DONATO | President | - | $0 | - | - |
| KAREN CROPPER | Treasurer | - | $0 | - | - |
| ALBERT DI DONATO | Vice Preside | - | $0 | - | - |
| LINDA GORDON | Secretary | - | $0 | - | - |
| DEBORAH NELSON | Director | - | $0 | - | - |
“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”
“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”
“Refunds owed 0 200 pre adoption deposits 0 100”
“Love me true rescue rescues, rehabilitates, provides a safe haven, and finds forever homes for homeless and abandoned cats and kittens.”
“SEE SCHEDULE O”
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/PersonNm | 0 | LISA DI DONATO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KAREN CROPPER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ALBERT DI DONATO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LINDA GORDON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DEBORAH NELSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN CROPPER |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | KAREN CROPPER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9048135676 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 LAUREL LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 208 LAUREL LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PONTE VEDRA BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32082 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 125827 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 161992 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105537 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23142 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2228 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 179266 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 202708 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137753 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 811 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 179266 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 202408 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 179266 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 202408 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27516 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA DI DONATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN CROPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALBERT DI DONATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBORAH NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 53439 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40716 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84718 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOVE ME TRUE RESCUE RESCUES, REHABILITATES, PROVIDES A SAFE HAVEN, AND FINDS FOREVER HOMES FOR HOMELESS AND ABANDONED CATS AND KITTENS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 149 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31405 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 114611 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 300 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114611 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 114611 |
| IRS990EZ/TotalRevenueAmt | 0 | 137753 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LOVEMETRUERESCUE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 105537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 366331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 73029 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 10190 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11477 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 21667 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 461027 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 137753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193338 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 461027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 137753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 129936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 461027 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REFUNDS OWED 0 200 PRE ADOPTION DEPOSITS 0 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOVE ME TRUE RESCUE RESCUES, REHABILITATES, PROVIDES A SAFE HAVEN, AND FINDS FOREVER HOMES FOR HOMELESS AND ABANDONED CATS AND KITTENS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN CROPPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9048135676 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOVE ME TRUE RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOVE |
| ReturnHeader/Filer/EIN | 0 | 813689861 |
| ReturnHeader/Filer/PhoneNum | 0 | 9083316189 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5150 PALM VALLEY RD 403 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PONTE VEDRA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32082 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593077486 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROY MILLER AND ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8834 GOODBYS EXECUTIVE DR STE F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32217 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9047314846 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROY MILLER |
| ReturnHeader/ReturnTs | 0 | 2021-07-07T09:30:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAREN CROPPER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CROPPER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.