Civic Intelligence

Let Love Live

EIN 82-4248565 • 501(c)3 • Cookville, TX

Profile

Let love live's mission is to provide sanctuary to all animals in need.

143 County Road 3445Cookville, TX 75558

letlove.live

Siviq Scores

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

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$373,855

Down $70,970 (-16%) from 2023

Liabilities

Down

$106,247

Down $133,602 (-56%) from 2023

Net Assets

Up

$267,608

Up $62,632 (+31%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Down

$510,447

Down $111,464 (-18%) from 2023

Expenses

Down

$447,815

Down $126,315 (-22%) from 2023

Net Income

Up

$62,632

Up $14,851 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2020: $321,338Liabilities 2020: $275,000Net Assets 2020: $46,3382020Assets 2021: $468,133Liabilities 2021: $330,373Net Assets 2021: $137,7602021Assets 2022: $506,900Liabilities 2022: $349,705Net Assets 2022: $157,1952022Assets 2023: $444,825Liabilities 2023: $239,849Net Assets 2023: $204,9762023Assets 2024: $373,855Liabilities 2024: $106,247Net Assets 2024: $267,6082024

Highlighted filing

2024

Assets$373,855
Liabilities$106,247
Net Assets$267,608
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0Revenue 2020: $136,543Expenses 2020: $93,863Net Income 2020: $42,6802020Revenue 2021: $539,045Expenses 2021: $447,623Net Income 2021: $91,4222021Revenue 2022: $649,815Expenses 2022: $630,380Net Income 2022: $19,4352022Revenue 2023: $621,911Expenses 2023: $574,130Net Income 2023: $47,7812023Revenue 2024: $510,447Expenses 2024: $447,815Net Income 2024: $62,6322024

Highlighted filing

2024

Revenue$510,447
Expenses$447,815
Net Income$62,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$373,855
Liabilities
$106,247
Net assets
$267,608
Revenue
$510,447
Expenses
$447,815
Net income
$62,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.06$2.68$5.10$4.48$0.63
2023Detailed filing. Detailed filing data is available for this year.$4.45$2.40$2.05$6.22$5.74$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.07$3.50$1.57$6.50$6.30$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.68$3.30$1.38$5.39$4.48$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.21$2.75$0.46$1.37$0.94$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$510,447
Mission and Program Overview

Mission

Let love live's mission is to provide sanctuary to all animals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,126$373,855▼ $53,271
Rtn Earn Endowment Incm Other Fnds$204,976$267,608▲ $62,632
Loans From Officers Directors$100,000--
Cash and Non-Interest-Bearing Accounts$17,699--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$444,825$373,855▼ $70,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,161$56,002▼ $24,159
Other Liabilities$59,688$50,245▼ $9,443
Total Liabilities$239,849$106,247▼ $133,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,976$267,608▲ $62,632
Total Liabilities and Net Assets / Fund Balance$444,825$373,855▼ $70,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,862$32,524$291,386
Equipment$93,250$148,934$242,184
Leasehold Improvements$20,164$7,150$27,314
Other Land Buildings$1,579$2,352$3,931
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Deborah DeanyPresident
Evan PenhasiVice President/treasurer
Carla NadenDirector
Nicole StoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$307,238
Program Service Revenue
$200,482
Investment Income
$0
Other Revenue
$2,727
All Other Contributions
$307,238
Change in Net Assets
$62,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,948
Salaries, Compensation, and Employee Benefits$170,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,563--$158,563
Depreciation Depletion$53,271--$53,271
Occupancy$19,354--$19,354
Payroll Taxes$12,304--$12,304
Insurance$11,819--$11,819
Interest$10,951--$10,951
Fees for Services Other-$7,083-$7,083
All Other Expenses$4,476$919-$5,395
Other Expenses$4,123--$4,123
Fees for Services Accounting-$900-$900
Office Expenses-$737-$737
Advertising-$527-$527
Travel-$84-$84
Total Functional Expenses$437,565$10,250$0$447,815
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Adoption Holds/spay Neuter Deposit$41,180
Cash Overdraft$4,534
Credit Card Payable$3,293
Sales Tax Payable$1,238
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 8B

“There are no committees that are allowed to act on behalf of the governing body.”

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

“The board is provided a copy of form 990 for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is to protect the interests of the association when it is contemplating taking an action or making a decision that may benefit the private interests of a "responsible person or related party. A "responsible person" is any director or corporate officer or key employee. Each "responsible person" shall, upon election or appointment and annually thereafter, sign a statement that affirms such person: 1) has received a copy of the policy 2) has read and understands the policy and 3) has agreed to comply with the policy. In addition, each "responsible person" shall, upon election or appointment and annually thereafter, complete a disclosure form identifying any interests, positions or relationships that he or she believes could contribute to a conflict of interest. Disclosure forms shall be submitied to the board of directors for review and evaluation.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation of key employees based upon a variety of factors such as geographic pay differential, experience, education, performance, scope of duties, internal equity, and salary history of individuals in the compensation process, this process is done on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Let Love Live
EIN
82-4248565
Phone
7073281062
Address
143 COUNTY ROAD 3445, COOKVILLE, TX 75558

Signing Officer

Name
Deborah Deany
Title
President
Phone
7073281062
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Deany
Formed
2018
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
25

Preparer

Firm
Tadd J Brothers CPA Inc
Address
901 BRUCE ROAD STE 160, CHICO, CA 95928
Preparer
Tadd J Brothers CPA
Phone
5308980822
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“MN,TX”

Raw XML Appendix395 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LET LOVE LIVE'S MISSION IS TO PROVIDE SANCTUARY TO ALL ANIMALS IN NEED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0527
IRS990/AdvertisingGrp/TotalAmt0527
IRS990/AllOtherContributionsAmt0307238
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0919
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04476
IRS990/AllOtherExpensesGrp/TotalAmt05395
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONNIE KRUEGER
IRS990/BooksInCareOfDetail/PhoneNum07073281062
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 COUNTY ROAD 3445
IRS990/BooksInCareOfDetail/USAddress/CityNm0COOKVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075558
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt017699
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307238
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0276948
IRS990/CYOtherRevenueAmt02727
IRS990/CYProgramServiceRevenueAmt0200482
IRS990/CYRevenuesLessExpensesAmt062632
IRS990/CYSalariesCompEmpBnftPaidAmt0170867
IRS990/CYTotalExpensesAmt0447815
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0510447
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053271
IRS990/DepreciationDepletionGrp/TotalAmt053271
IRS990/Desc0PROVIDING SANCTUARY FOR LARGE AND SMALL RESCUE ANIMALS SUCH AS HORSES, LIVESTOCK, WHILE FOCUSING ON DOGS. STAFF ASSESSES AND MEDICALLY TREATS ANIMALS ON-SITE. WITH LOCATIONS IN TEXAS AND MINNESOTA WE CAN PROVIDE A VARIETY OF SERVICES SUCH AS ADOPTION, TRANSPORT, FOSTER CARE, LONG TERM MEDICAL CARE, SANCTUARY, AND OTHER SPECIALTY RESOURCES TO MAKE SURE THE ANIMALS RESCUED HAVE A LONG AND FULL LIFE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0437565
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07083
IRS990/FeesForServicesOtherGrp/TotalAmt07083
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH DEANY
IRS990/Form990PartVIISectionAGrp/PersonNm1EVAN PENHASI
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLA NADEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0510447
IRS990/GrossSalesOfInventoryAmt0338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011819
IRS990/InsuranceGrp/TotalAmt011819
IRS990/InterestGrp/ProgramServicesAmt010951
IRS990/InterestGrp/TotalAmt010951
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0427126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373855
IRS990/LandBldgEquipCostOrOtherBssAmt0564815
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LET LOVE LIVE'S MISSION IS TO RESCUE, REHABILITATE, AND REHOME ANIMALS IN NEED, ENSURING THEY RECEIVE THE LOVE, CARE, AND RESPECT THEY DESERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080161
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt056002
IRS990/NetAssetsOrFundBalancesBOYAmt0204976
IRS990/NetAssetsOrFundBalancesEOYAmt0267608
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0338
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019354
IRS990/OccupancyGrp/TotalAmt019354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0737
IRS990/OfficeExpensesGrp/TotalAmt0737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARIAN AND MEDICA
IRS990/OtherExpensesGrp/Desc1TRANSPORT EXPENSE
IRS990/OtherExpensesGrp/Desc2ANIMAL FEED AND SUPPLIE
IRS990/OtherExpensesGrp/Desc3JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0137886
IRS990/OtherExpensesGrp/ProgramServicesAmt116119
IRS990/OtherExpensesGrp/ProgramServicesAmt28699
IRS990/OtherExpensesGrp/ProgramServicesAmt34123
IRS990/OtherExpensesGrp/TotalAmt0137886
IRS990/OtherExpensesGrp/TotalAmt116119
IRS990/OtherExpensesGrp/TotalAmt28699
IRS990/OtherExpensesGrp/TotalAmt34123
IRS990/OtherLiabilitiesGrp/BOYAmt059688
IRS990/OtherLiabilitiesGrp/EOYAmt050245
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02389
IRS990/OtherRevenueTotalAmt02389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158563
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012304
IRS990/PayrollTaxesGrp/TotalAmt012304
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH DEANY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0434463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0353032
IRS990/PYOtherRevenueAmt03330
IRS990/PYProgramServiceRevenueAmt0184118
IRS990/PYRevenuesLessExpensesAmt047781
IRS990/PYSalariesCompEmpBnftPaidAmt0214688
IRS990/PYTotalExpensesAmt0574130
IRS990/PYTotalProfFndrsngExpnsAmt06410
IRS990/PYTotalRevenueAmt0621911
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158563
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0204976
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0267608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0434463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0432347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0329720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01640311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0823961
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02464272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0510447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0622400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0651361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0543521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136543
IRS990ScheduleA/Total509Grp/TotalAmt02464272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0510447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0622400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0651361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0543521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02464272
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0291386
IRS990ScheduleD/EquipmentGrp/BookValueAmt093250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242184
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01579
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADOPTION HOLDS/SPAY NEUTER DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CASH OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373855
IRS990ScheduleD/TotalLiabilityAmt050245
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN PROCEEDS USED TO BUILD ANIMAL SHELTER AND RELATED FACILITIES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0275000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS AND DEBORAH DEANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MN,TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT ARE ALLOWED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF THE ASSOCIATION WHEN IT IS CONTEMPLATING TAKING AN ACTION OR MAKING A DECISION THAT MAY BENEFIT THE PRIVATE INTERESTS OF A "RESPONSIBLE PERSON OR RELATED PARTY. A "RESPONSIBLE PERSON" IS ANY DIRECTOR OR CORPORATE OFFICER OR KEY EMPLOYEE. EACH "RESPONSIBLE PERSON" SHALL, UPON ELECTION OR APPOINTMENT AND ANNUALLY THEREAFTER, SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: 1) HAS RECEIVED A COPY OF THE POLICY 2) HAS READ AND UNDERSTANDS THE POLICY AND 3) HAS AGREED TO COMPLY WITH THE POLICY. IN ADDITION, EACH "RESPONSIBLE PERSON" SHALL, UPON ELECTION OR APPOINTMENT AND ANNUALLY THEREAFTER, COMPLETE A DISCLOSURE FORM IDENTIFYING ANY INTERESTS, POSITIONS OR RELATIONSHIPS THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. DISCLOSURE FORMS SHALL BE SUBMITIED TO THE BOARD OF DIRECTORS FOR REVIEW AND EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF KEY EMPLOYEES BASED UPON A VARIETY OF FACTORS SUCH AS GEOGRAPHIC PAY DIFFERENTIAL, EXPERIENCE, EDUCATION, PERFORMANCE, SCOPE OF DUTIES, INTERNAL EQUITY, AND SALARY HISTORY OF INDIVIDUALS IN THE COMPENSATION PROCESS, THIS PROCESS IS DONE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/StatesWhereCopyOfReturnIsFldCd1MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0444825
IRS990/TotalAssetsEOYAmt0373855
IRS990/TotalAssetsGrp/BOYAmt0444825
IRS990/TotalAssetsGrp/EOYAmt0373855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0307238
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239849
IRS990/TotalLiabilitiesEOYAmt0106247
IRS990/TotalLiabilitiesGrp/BOYAmt0239849
IRS990/TotalLiabilitiesGrp/EOYAmt0106247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0437565
IRS990/TotalProgramServiceRevenueAmt0200482
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt084
IRS990/TravelGrp/TotalAmt084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0143 COUNTY ROAD 3445
IRS990/USAddress/CityNm0COOKVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075558
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://LETLOVE.LIVE/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH DEANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07073281062
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LET LOVE LIVE
ReturnHeader/Filer/BusinessNameControlTxt0LETL
ReturnHeader/Filer/EIN0824248565
ReturnHeader/Filer/PhoneNum07073281062
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 COUNTY ROAD 3445
ReturnHeader/Filer/USAddress/CityNm0COOKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075558
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813077224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TADD J BROTHERS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 BRUCE ROAD STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095928
ReturnHeader/PreparerPersonGrp/PhoneNum05308980822
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TADD J BROTHERS CPA
ReturnHeader/ReturnTs02025-09-03T12:52:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.