Civic Intelligence

Let Love Live

990 • Fiscal year 2021 • EIN 82-4248565

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileLETLOVE.LIVE
143 County Road 3445Cookville, TX 75558

(707) 328-1062

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.61x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

46%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

295%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$468,133

Up $146,795 (+46%) from 2020

Net Assets

Up

$137,760

Up $91,422 (+197%) from 2020

Liabilities

Up

$330,373

Up $55,373 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Up

$539,045

Up $402,502 (+295%) from 2020

Expenses

Up

$447,623

Up $353,760 (+377%) from 2020

Net Income

Up

$91,422

Up $48,742 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2021

Assets$468,133
Liabilities$330,373
Net Assets$137,760
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$539,045
Expenses$447,623
Net Income$91,422
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$543,922
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$42,968$445,545▲ $402,577
Loans From Officers Directors$275,000$275,000→ $0
Rtn Earn Endowment Incm Other Fnds$46,338$137,760▲ $91,422
Cash and Non-Interest-Bearing Accounts$15,445$22,588▲ $7,143
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$321,338$468,133▲ $146,795
Other Assets Total$262,925$0▼ $262,925
Liabilities
Mortgage Notes Payable Secured by Investment Property-$30,625-
Other Liabilities$0$24,748▲ $24,748
Total Liabilities$275,000$330,373▲ $55,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,338$137,760▲ $91,422
Total Liabilities and Net Assets / Fund Balance$321,338$468,133▲ $146,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,255$8,131$291,386
Equipment$133,320$27,092$160,412
Leasehold Improvements$25,627$1,687$27,314
Other Land Buildings$3,343$588$3,931
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Deborah DeanyPresident
Evan PenhasiVice-president
Connie KruegerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$312,565
Program Service Revenue
$213,332
Investment Income
$0
Other Revenue
$13,148
All Other Contributions
$312,565
Change in Net Assets
$91,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,443
Salaries, Compensation, and Employee Benefits$145,008
Grants and Similar Amounts Paid$4,172
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,323--$118,323
Depreciation Depletion$34,429--$34,429
Payroll Taxes$26,685--$26,685
Occupancy$22,874--$22,874
Fees for Services Other-$10,844-$10,844
Insurance$8,878--$8,878
Information Technology$5,408$1,502-$6,910
Office Expenses-$4,813-$4,813
Grants to Domestic Orgs$4,172--$4,172
Other Expenses$3,147--$3,147
All Other Expenses$2,169$509-$2,678
Fees for Services Legal-$2,016-$2,016
Interest$1,881--$1,881
Travel-$135-$135
Total Functional Expenses$427,804$19,819$0$447,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,155
Fundraising Direct Expenses$3,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JORDAN'S WAY FUNDRAISER TX$10,865$10,865$3,574$7,291
JORDAN'S WAY FUNDRAISER MN$6,290$6,290$100$6,190
Total Events$17,155$17,155$3,674$13,481
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$275,000$275,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Adoption Holds/spay Neuter Deposit$22,228
Credit Card Payable$1,270
Sales Tax Payable$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Deany
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
209

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 AppendixShowing 400 of 402 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADOPTION HOLDS/SPAY NEUTER DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445545
IRS990ScheduleD/TotalLiabilityAmt024748
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JORDAN'S WAY FUNDRAISER MN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JORDAN'S WAY FUNDRAISER TX
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03574
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0275000
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
IRS990ScheduleL/TotalBalanceDueAmt0275000
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/TotalAssetsBOYAmt0321338
IRS990/TotalAssetsEOYAmt0468133
IRS990/TotalAssetsGrp/BOYAmt0321338
IRS990/TotalAssetsGrp/EOYAmt0468133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0312565
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275000
IRS990/TotalLiabilitiesEOYAmt0330373
IRS990/TotalLiabilitiesGrp/BOYAmt0275000
IRS990/TotalLiabilitiesGrp/EOYAmt0330373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0427804
IRS990/TotalProgramServiceRevenueAmt0213332
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468133
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0135
IRS990/TravelGrp/TotalAmt0135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0143 COUNTY ROAD 3445
IRS990/USAddress/CityNm0COOKVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075558
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://LETLOVE.LIVE/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH DEANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07073281062
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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/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/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TADD J BROTHERS CPA
ReturnHeader/ReturnTs02022-11-14T12:37:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEANY
ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,133
Liabilities
$330,373
Net assets
$137,760
Revenue
$539,045
Expenses
$447,623
Net income
$91,422
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