Civic Intelligence

Let Love Live

990 • Fiscal year 2023 • EIN 82-4248565

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

88th percentile

0.54x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$444,825

Down $62,075 (-12%) from 2022

Net Assets

Up

$204,976

Up $47,781 (+30%) from 2022

Liabilities

Down

$239,849

Down $109,856 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Down

$621,911

Down $27,904 (-4.3%) from 2022

Expenses

Down

$574,130

Down $56,250 (-8.9%) from 2022

Net Income

Up

$47,781

Up $28,346 (+146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$444,825
Liabilities$239,849
Net Assets$204,976
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$621,911
Expenses$574,130
Net Income$47,781
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$622,400
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$480,397$427,126▼ $53,271
Rtn Earn Endowment Incm Other Fnds$157,195$204,976▲ $47,781
Loans From Officers Directors$200,000$100,000▼ $100,000
Cash and Non-Interest-Bearing Accounts$26,503$17,699▼ $8,804
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$506,900$444,825▼ $62,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,398$80,161▼ $19,237
Other Liabilities$50,307$59,688▲ $9,381
Total Liabilities$349,705$239,849▼ $109,856
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,195$204,976▲ $47,781
Total Liabilities and Net Assets / Fund Balance$506,900$444,825▼ $62,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,993$24,393$291,386
Equipment$135,981$106,203$242,184
Leasehold Improvements$21,985$5,329$27,314
Other Land Buildings$2,167$1,764$3,931
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$434,463
Program Service Revenue
$184,118
Investment Income
$0
Other Revenue
$3,330
All Other Contributions
$434,463
Change in Net Assets
$47,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,032
Salaries, Compensation, and Employee Benefits$214,688
Professional Fundraising Fees$6,410
Total Fundraising Expense$6,410
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,254--$193,254
Depreciation Depletion$53,271--$53,271
Occupancy$24,363--$24,363
Payroll Taxes$21,434--$21,434
Insurance$11,327--$11,327
Advertising-$10,656-$10,656
Fees for Services Other-$10,442-$10,442
Interest$8,539--$8,539
Fees for Services Professional Fundraising--$6,410$6,410
Information Technology$4,816--$4,816
Other Expenses$3,925--$3,925
All Other Expenses$1,330$1,275-$2,605
Office Expenses$450$1,415-$1,865
Fees for Services Accounting-$1,750-$1,750
Travel-$102-$102
Total Functional Expenses$542,080$25,640$6,410$574,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,410
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$200,000$100,000▼ $100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Adoption Holds/spay Neuter Deposit$41,300
Credit Card Payable$17,261
Sales Tax Payable$1,127
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
2024-11-06
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
20
Volunteers
0

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 Appendix400 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/BuildingsGrp/DepreciationAmt024393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0291386
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242184
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05329
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADOPTION HOLDS/SPAY NEUTER DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427126
IRS990ScheduleD/TotalLiabilityAmt059688
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
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/TotalBalanceDueAmt0100000
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/TotalAssetsBOYAmt0506900
IRS990/TotalAssetsEOYAmt0444825
IRS990/TotalAssetsGrp/BOYAmt0506900
IRS990/TotalAssetsGrp/EOYAmt0444825
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0434463
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06410
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349705
IRS990/TotalLiabilitiesEOYAmt0239849
IRS990/TotalLiabilitiesGrp/BOYAmt0349705
IRS990/TotalLiabilitiesGrp/EOYAmt0239849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204976
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0542080
IRS990/TotalProgramServiceRevenueAmt0184118
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0506900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0102
IRS990/TravelGrp/TotalAmt0102
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH DEANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07073281062
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
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/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TADD J BROTHERS CPA
ReturnHeader/ReturnTs02024-11-14T12:13:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,825
Liabilities
$239,849
Net assets
$204,976
Revenue
$621,911
Expenses
$574,130
Net income
$47,781
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