LOVE PIT: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LOVE PIT (EIN 47-5439776)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349327355
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T18:18:32-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 853572038 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE PURL ACCOUNTING & TAX SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 STORY AVE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10473 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475439776 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LOVE PIT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOVE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 190472 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AFTEN OWENS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2145872176 | PhoneNum |
| Signature | 2022-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AFTEN | PersonFirstNm |
| Person Last | OWENS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA LAGUER | PreparerPersonNm |
| PTIN | P02132483 | PTIN |
| Phone | 9292192313 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | AFTEN OWENS | PrincipalOfficerNm |
| Gross Receipts | $353,845 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.THELOVEPITRESCUE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE LOVE PIT IS A 501C3 FOSTER-BASED RESCUE ON A MISSION TO SAVE THE PIT BULL THROUGH RESCUE, REHABILITATION, TRAINING, AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $9,172 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $356,490 | PYContributionsGrantsAmt |
| CY Contributions Grants | $247,557 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5 | PYInvestmentIncomeAmt |
| CY Investment Income | $9 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,321 | PYOtherRevenueAmt |
| CY Other Revenue | $102,995 | CYOtherRevenueAmt |
| PY Total Revenue | $394,816 | PYTotalRevenueAmt |
| CY Total Revenue | $350,561 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,017 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $284,679 | PYOtherExpensesAmt |
| CY Other Expenses | $283,574 | CYOtherExpensesAmt |
| PY Total Expenses | $285,696 | PYTotalExpensesAmt |
| CY Total Expenses | $283,574 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $109,120 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $66,987 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $184,486 | TotalAssetsBOYAmt |
| Total Assets EOY | $277,493 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $415 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,038 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $184,071 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $255,455 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE LOVE PIT IS A 501C3 FOSTER-BASED RESCUE ON A MISSION TO SAVE THE PIT BULL THROUGH RESCUE, REHABILITATION, TRAINING, AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $146,934 | ExpenseAmt |
| Desc | MEDICAL: EACH DOG PLACED IN OUR RESCUE UNDERGOES A GENERAL EXAM AT ONE OF OUR VETERINARY PARTNERS. DURING THIS EXAM, ITS DETERMINED IF MORE EXTENSIVE MEDICAL CARE IS NEEDED AND A PLAN OF REHABILITATION IS PUT IN PLACE AND SCHEDULED. EVERY DOG AT THE LOVE PIT MUST BE MEDICALLY CLEARED BEFORE IT IS PLACED UP FOR ADOPTION. THIS INCLUDES GENERAL VETTING PROCEDURES SUCH AS DEWORMER, VACCINATIONS, HEARTWORM TEST,RABIES VACCINATIONS, MICROCHIP, AND SPAY/NEUTER. IT ALSO INCLUDES SEVERE MEDICAL TREATMENTS AND SURGERIES SUCH AS HEARTWORM TREATMENT, BROKEN BONE REPAIRS, SEVERE SKIN INFECTIONS, UPPER RESPIRATORY INFECTIONS, PARVOVIRUS, PNEUMONIA, PARALYSIS, CANCER, ENTROPION SURGERY, ETC. THE MEDICAL PROGRAM COMBINED WITH MEDICAL BOARDING ISTHE LARGEST EXPENSE OF OUR RESCUE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | -$979 | ExpenseAmt |
| Desc | FOSTER & ADOPTIONS:FOSTER: EACH DOG IN OUR RESCUE IS PLACED IN A FOSTER HOME WHERE THEY LEARN TO BECOME A GOOD PET FOR A FUTURE FAMILY. DURING THIS TIME, WE ALL WORK VERY HARD TO NOT ONLY ENSURE THE DOG IS MEDICALLY REHABILITATED BUT ALSO EVALUATED FOR BEHAVIOR AND SET UP WITH A CUSTOM TRAINING PLAN. THE FOSTER PARENT IS RESPONSIBLE FOR TAKING THEIR FOSTER DOG TO OUR WEEKLY TRAINING CLASSES AND MONTHLYADOPTION EVENTS UNTIL THE DOG HAS BEEN ADOPTED. ADOPTIONS: EACH DOG IN OUR RESCUE IS PLACED UP FOR ADOPTION AFTER THEY HAVE BEENCLEARED BY OUR TRAINING TEAM AND OUR MEDICAL TEAM. THIS TYPICALLY OCCURS AFTER 1 MONTH OF THE DOGS RESCUE. EVERY DOG IS SPAYED/NEUTERED, MICROCHIPPED AND FULLY VACCINATED AND HEALTHY BEFORE THEY CAN BE ADOPTED. THEY ALSO HAVE TO REACH A CERTAIN LEVEL IN OUR TRAINING PROGRAM BEFORE THEY ARE CLEARED FOR ADOPTION. LEVEL IN OUR TRAINING PROGRAM BEFORE THEY ARE CLEARED FOR ADOPTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $145,955 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA LAGUER | PersonNm |
| Phone | 9292192313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 STORY AVE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10473 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| AMY COOPER BRILLHART | |||||||
| BOARD MEMBER | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CRISSI MILLER | |||||||
| BOARD MEMBER | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LETICIA MINKOFF | |||||||
| SECRETARY | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| AFTEN OWENS | |||||||
| PRESIDENT | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANGELA LAGUER | |||||||
| TREASURER | 15.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $247,557 | AllOtherContributionsAmt |
| Total Contributions | $247,557 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,921 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,089 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,832 | TotalRevenueColumnAmt |
| Exclusion | $93,832 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,358 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $195 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,163 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,163 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $350,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,172 | UnrelatedBusinessRevenueAmt |
| Exclusion | $93,832 | ExclusionAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,220 | TotalAmt |
| Management And General | $13,220 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,136 | TotalAmt |
| Management And General | $13,136 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,008 | TotalAmt |
| Management And General | $22,008 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76 | TotalAmt |
| Management And General | $76 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,891 | TotalAmt |
| Management And General | $72,891 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990 | TotalAmt |
| Management And General | $990 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,638 | TotalAmt |
| Management And General | $6,638 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,946 | TotalAmt |
| Management And General | $6,946 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ANIMAL CARE EXPENSES | -$979 | -$979 |
| MEDICAL EXPENSES | $146,934 | $146,934 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,714 | TotalAmt |
| Management And General | $1,714 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,574 | TotalAmt |
| Program Services | $145,955 | ProgramServicesAmt |
| Management And General | $137,619 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,170 | BOYAmt |
| EOY | $31,734 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,924 | BOYAmt |
| EOY | $169,024 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,929 | BOYAmt |
| EOY | $46,710 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,019 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,198 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,459 | BOYAmt |
| EOY | $15,821 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,004 | BOYAmt |
| EOY | $9,004 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,486 | BOYAmt |
| EOY | $277,493 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244 | BOYAmt |
| EOY | $5,881 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171 | BOYAmt |
| EOY | $16,157 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415 | BOYAmt |
| EOY | $22,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,071 | BOYAmt |
| EOY | $255,455 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,071 | BOYAmt |
| EOY | $255,455 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,486 | BOYAmt |
| EOY | $277,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $66,987 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$6,676 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $11,073 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,160 | CurrentTaxYearAmt |
| Total | $1,160,125 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,160 | CurrentTaxYearAmt |
| Total | $1,160,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $169,334 | SubstantialContributorsTotAmt |
| Public Support Total170 | $990,791 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $14 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,164 | CurrentTaxYearAmt |
| Total | $22,007 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,921 | CurrentTaxYearAmt |
| Total | $293,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,476,080 | TotalSupportAmt |
| Public Support CY170 | 0.67120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,198 | DepreciationAmt |
| Book Value | $15,821 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,821 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Book Value | $9,004 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,004 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| SALES TAX | -$1,164 |
| RAMP CARD | $12,099 |
| SQUARE BALANCE | $3,508 |
| INCOME TAX PAYABLE | $1,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,157 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NTGD | Event1Nm |
| Gross Receipts Event1 | $75,109 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $75,109 | GrossRevenueEvent1Amt |
| Event2 | MERRY PITMAS | Event2Nm |
| Gross Receipts Event2 | $7,464 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,464 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,920 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 25 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,224 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $4,224 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $169 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $86,797 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $86,797 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,089 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,089 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $83,708 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Unrelated business income explanation Part V line 3b | AN EXTENSION WAS FILED FOR 990-T. IT IS INCLUDED IN THIS RETURN. |
| Form 990 governing body review Part VI line 11 | THE COMPLETED 990 IS SENT VIA EMAIL, AFTER NOTIFYING THE GOVERNING BODY VIA PHONETHAT IT IS AVAILABLE. |
| Conflict of interest policy compliance Part VI line 12c | POTENTIAL CONFLICTS OF INTEREST7.04. THE CORPORATION MAY NOT MAKE ANY LOAN TO THE MEMBER, A DIRECTOR OR OFFICER OF THE CORPORATION. THE MEMBER, DIRECTOR, OFFICER, OR COMMITTEE MEMBER OF THE CORPORATION MAY LEND MONEY TO THE CORPORATION. THE CORPORATION MAY NOT BORROW MONEY FROM THE MEMBER, DIRECTOR, OFFICER, OR COMMITTEE MEMBER OF THE CORPORATION UNLESS THE TRANSACTION IS DESCRIBED FULLY IN A LEGALLY BINDING INSTRUMENT AND IS IN THE CORPORATIONS BEST INTERESTS. ANY LOAN MADE TO THE CORPORATION SHALL NOT BEAR INTEREST HIGHER THAN THE FEDERALLY-BLENDED RATE. THE CORPORATION MAY NOT BORROW MONEY FROM THE MEMBER, DIRECTOR, OFFICER, OR COMMITTEE MEMBER OF THE CORPORATION WITHOUT FULL DISCLOSURE OF ALL RELEVANT FACTS AND WITHOUT THE MEMBERS APPROVAL. IF THE MEMBER IS LOANING MONEY TO THE COR |
| Form 990 availability to public Part VI line 18 | THE ORGANIZATIONS 990 IS MADE AVAILABLE UPON REQUEST, ON THE GUIDESTAR AND IRS WEBSITES. |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | LINE 10: NET FUND BALANCE RECALCULATION. |
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