Civic Intelligence

A Cup of Love Food Pantry

EIN 99-1026656 • 501(c)3 • Lower Lake, CA

NTEE D12

Profile

A cup of love pet food pantry is commited to offering pet food assistance to those in need. With a focus on animal welfare, our mission is to ensure that no pet goes hungry.

5270 Lake BlvdLower Lake, CA 95457

www.cupoflovepetfoodpantry.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE D12 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$3,100

No earlier filing loaded for comparison.

Revenue

$6,951

No earlier filing loaded for comparison.

Expenses

$3,851

No earlier filing loaded for comparison.

Net Income

$3,100

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2024: $0Net Assets 2024: $3,1002024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$3,100

Operations Trend

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2024: $6,951Expenses 2024: $3,851Net Income 2024: $3,1002024

Highlighted filing

2024

Revenue$6,951
Expenses$3,851
Net Income$3,100

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$3,100$6,951$3,851$3,100
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$6,951
Mission and Program Overview

Mission

A cup of love pet food pantry is commited to offering pet food assistance to those in need. With a focus on animal welfare, our mission is to ensure that no pet goes hungry.

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE RAMM SCHRADEChief Executive OffiPT$0--
HARLAN SCHRADEDonation CordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
A Cup of Love Food Pantry
EIN
99-1026656
Phone
7072950636
Address
5270 LAKE BLVD, LOWER LAKE, CA 95457

Signing Officer

Name
Katherine Ramm Schrade
Title
Chief Executive Officer
Phone
7072950636
Signed
2025-04-14
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Emery Wooster
Phone
8004725625
Supplemental Narrative

Additional Explanations

Page 1, Line 16- Other Expenses

Start-up costs-1,006;l donated product-2320; donated supplies-525

Raw XML Appendix98 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHERINE SCHRADE
IRS990EZ/BooksInCareOfDetail/PhoneNum07072950636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05270 LAKE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lower Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03851
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06951
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE RAMM SCHRADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARLAN SCHRADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DONATION CORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A CUP OF LOVE PET FOOD PANTRY IS COMMITED TO OFFERING PET FOOD ASSISTANCE TO THOSE IN NEED. WITH A FOCUS ON ANIMAL WELFARE, OUR MISSION IS TO ENSURE THAT NO PET GOES HUNGRY.
IRS990EZ/ProgramServiceRevenueAmt03100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03851
IRS990EZ/TotalRevenueAmt06951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CUPOFLOVEPETFOODPANTRY.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06951
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06951
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06951
IRS990ScheduleA/Total509Grp/TotalAmt06951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0START-UP COSTS-1,006;L DONATED PRODUCT-2320; DONATED SUPPLIES-525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, LINE 16- OTHER EXPENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE RAMM SCHRADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072950636
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CUP OF LOVE FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0ACUP
ReturnHeader/Filer/EIN0991026656
ReturnHeader/Filer/PhoneNum07072950636
ReturnHeader/Filer/USAddress/AddressLine1Txt05270 LAKE BLVD
ReturnHeader/Filer/USAddress/CityNm0LOWER LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095457
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emery Wooster
ReturnHeader/ReturnTs02025-04-15T02:03:41Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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