Civic Intelligence

Luv Us Mutts

990 • Fiscal year 2023 • EIN 82-4787445

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2024

Organization Profile
2112 Dorado DrMission, TX 78572

(956) 330-7067

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Down

$111,072

Down $13,861 (-11%) from 2022

Expenses

Down

$111,362

Down $13,887 (-11%) from 2022

Net Income

Up

-$290

Up $26 (+8.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $76,698Expenses 2020: $70,996Net Income 2020: $5,7022020Revenue 2021: $117,226Expenses 2021: $118,038Net Income 2021: -$8122021Revenue 2022: $124,933Expenses 2022: $125,249Net Income 2022: -$3162022Revenue 2023: $111,072Expenses 2023: $111,362Net Income 2023: -$2902023Revenue 2024: $64,527Expenses 2024: $66,203Net Income 2024: -$1,6762024

Highlighted filing

2023

Revenue$111,072
Expenses$111,362
Net Income-$290
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2024
Return Version
2023v4.0
Gross Receipts
$111,072
Mission and Program Overview

Mission

Our mission is to rescue and re-home abandoned, abused, sick, and injured animals from the street and animals on death row in our local high-kill shelters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ashli GarzaOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,072
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,072
Change in Net Assets
$-290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$870--$870
Office Expenses$581--$581
Total Functional Expenses$111,362$0$0$111,362
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Luv US Mutts
EIN
82-4787445
Address
2112 DORADO DR, MISSION, TX 78572

Signing Officer

Name
Ashli Garza
Title
Officer
Phone
9563307067
Signed
2024-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luv US Mutts
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
ES Bookkeeping
Address
5301 N Birch St STE B, Pharr, TX 78577
Preparer
Ernesto Salinas
Phone
9567831785
Supplemental Narrative

Additional Explanations

Question 11A

“At the board meeting it is reviewed by all members and explained by preparer”

Question 12A

“At the board meeting it is explained periodically what conflict of interest is. Also at every meeting it is asked of all present if they have any situations that could create a conflict of interest”

Raw XML Appendix236 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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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0111072
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to rescue and re-home abandoned, abused, sick, and injured animals from the street and animals on death row in our local high-kill shelters.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0581
IRS990/OfficeExpensesGrp/TotalAmt0581
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherExpensesGrp/Desc0VET VISITS
IRS990/OtherExpensesGrp/Desc1GAS
IRS990/OtherExpensesGrp/Desc2PURCHASES FOR FUNDRAISERS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0103435
IRS990/OtherExpensesGrp/ProgramServicesAmt1992
IRS990/OtherExpensesGrp/ProgramServicesAmt25484
IRS990/OtherExpensesGrp/ProgramServicesAmt3870
IRS990/OtherExpensesGrp/TotalAmt0103435
IRS990/OtherExpensesGrp/TotalAmt1992
IRS990/OtherExpensesGrp/TotalAmt25484
IRS990/OtherExpensesGrp/TotalAmt3870
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0-316
IRS990/PYTotalExpensesAmt0125249
IRS990/PYTotalRevenueAmt0124933
IRS990/ReconcilationRevenueExpnssAmt0-290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0353231
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0353231
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990/ScheduleBRequiredInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLI GARZA
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ReturnHeader/Filer/EIN0824787445
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pharr
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ReturnHeader/PreparerPersonGrp/PhoneNum09567831785
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernesto Salinas
ReturnHeader/ReturnTs02024-02-20T17:15:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARZA
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
$0
Liabilities
$0
Net assets
$0
Revenue
$111,072
Expenses
$111,362
Net income
-$290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.65$0.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.11$1.11$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.25$1.25$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.17$1.18$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.77$0.71$0.06