Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$321,338
No earlier filing loaded for comparison.
Net Assets
$46,338
No earlier filing loaded for comparison.
Liabilities
$275,000
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$136,543
No earlier filing loaded for comparison.
Expenses
$93,863
No earlier filing loaded for comparison.
Net Income
$42,680
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 1, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $136,543
Mission and Program Overview
Mission
Let love live's mission is to provide sanctuary to all animals in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING SANCTUARY FOR LARGE AND SMALL RESCUE ANIMALS SUCH AS HORSES, LIVESTOCK, AND OTHER DOMESTICATED PETS. STAFF ASSESSES AND MEDICALLY TREATS ANIMALS ON-SITE. ANIMALS RECEIVE LONG-TERM MEDICAL TREATMENT DURING THE DURATION OF THEIR STAY OR THROUGH LONG-TERM CARE PROGRAMS SUCH AS FOSTER CARE OR FOSTER-TO-ADOPTION CARE. STAFF WORK IN PARTNERSHIP WITH CARETAKERS MAKING SURE EACH ANIMAL IS INDIVIDUALLY TREATED AND PROPERLY CARED FOR SO THE RESCUED ANIMAL MAY CONTINUE TO HAVE A LONG AND FULL LIFE. | $0 | $62,578 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH DEANY | President | PT | $0 | - | - |
| EVAN PENHASI | Vice-President | PT | $0 | - | - |
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
- 2021-11-01
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 14
“Description: depreciation. Amount: 3,069. Description: other expenses. Amount: 969. Total to form 990-ez, line 14: 4,038.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: animal feed and supplies. Amount: 19,166. Description: advertising & promotion. Amount: 25,000. Description: auto & transportation. Amount: 4,553. Description: bank chargess & fees. Amount: 254. Description: insurance. Amount: 2,012. Description: office expense. Amount: 1,515. Description: software. Amount: 614. Description: supplies & equipment. Amount: 3,684. Description: veterinarian expenses. Amount: 29,227. Total to form 990-ez, line 16: 86,025.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: construction in progress. Beg. Of year amount: 0. End of year amount: 262,925. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 42,968.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: note payable. Beg. Of year amount: 0. End of year amount: 275,000.”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONNIE KRUEGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7073281062 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 143 COUNTY ROAD 3445 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COOKVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75558 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3658 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15445 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 136543 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 42680 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3800 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3658 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 321338 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136543 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 275000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3658 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46338 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3658 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46338 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4038 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBORAH DEANY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EVAN PENHASI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 305893 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 86025 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LET LOVE LIVE'S MISSION IS TO PROVIDE SANCTUARY TO ALL ANIMALS IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING SANCTUARY FOR LARGE AND SMALL RESCUE ANIMALS SUCH AS HORSES, LIVESTOCK, AND OTHER DOMESTICATED PETS. STAFF ASSESSES AND MEDICALLY TREATS ANIMALS ON-SITE. ANIMALS RECEIVE LONG-TERM MEDICAL TREATMENT DURING THE DURATION OF THEIR STAY OR THROUGH LONG-TERM CARE PROGRAMS SUCH AS FOSTER CARE OR FOSTER-TO-ADOPTION CARE. STAFF WORK IN PARTNERSHIP WITH CARETAKERS MAKING SURE EACH ANIMAL IS INDIVIDUALLY TREATED AND PROPERLY CARED FOR SO THE RESCUED ANIMAL MAY CONTINUE TO HAVE A LONG AND FULL LIFE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62578 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 275000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 93863 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62578 |
| IRS990EZ/TotalRevenueAmt | 0 | 136543 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://LETLOVE.LIVE/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 136543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 184247 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 184247 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 136543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47704 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 184247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 136543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 47704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 184247 |
| 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 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 275000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LOAN PROCEEDS USED TO BUILD ANIMAL SHELTER AND RELATED FACILITIES. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 275000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | THOMAS AND DEBORAH DEANY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 275000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,069. DESCRIPTION: OTHER EXPENSES. AMOUNT: 969. TOTAL TO FORM 990-EZ, LINE 14: 4,038. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ANIMAL FEED AND SUPPLIES. AMOUNT: 19,166. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 25,000. DESCRIPTION: AUTO & TRANSPORTATION. AMOUNT: 4,553. DESCRIPTION: BANK CHARGESS & FEES. AMOUNT: 254. DESCRIPTION: INSURANCE. AMOUNT: 2,012. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,515. DESCRIPTION: SOFTWARE. AMOUNT: 614. DESCRIPTION: SUPPLIES & EQUIPMENT. AMOUNT: 3,684. DESCRIPTION: VETERINARIAN EXPENSES. AMOUNT: 29,227. TOTAL TO FORM 990-EZ, LINE 16: 86,025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 262,925. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 42,968. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 275,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH DEANY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7073281062 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LET LOVE LIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LETL |
| ReturnHeader/Filer/EIN | 0 | 824248565 |
| ReturnHeader/Filer/PhoneNum | 0 | 7073281062 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 143 COUNTY ROAD 3445 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COOKVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75558 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813077224 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TADD J BROTHERS CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 901 BRUCE ROAD STE 160 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95928 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5308980822 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TADD J BROTHERS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T00:28:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEBORAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DEANY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $321,338
- Liabilities
- $275,000
- Net assets
- $46,338
- Revenue
- $136,543
- Expenses
- $93,863
- Net income
- $42,680