LOVE PIT: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LOVE PIT (EIN 47-5439776)
Tax period
2017-01-01 to 2017-12-31
Filed
2020-02-25
IRS object ID
202000569349200045
Schema version
2017v2.2
Note
A later return for the same period supersedes this one.
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

FieldValueIRS element (for citing)
Return2020-02-25T17:52:05-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475439776EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Love PitBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOVEBusinessNameControlTxt
Phone2145872176PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12029 E Levee StreetAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAften OwensPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-02-25SignatureDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://thelovepitrescue.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$148,001GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$111,940ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$35,345FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,650SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,695SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$716GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,835CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$2,119GrossProfitLossSlsOfInvntryAmt
Total Revenue$127,516TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$160FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$124,771OtherExpensesTotalAmt
Total Expenses$124,931TotalExpensesAmt
Excess Or Deficit For Year$2,585ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,201NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,786NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,801BOYAmt
EOY$14,771EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$1,015EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,201BOYAmt
EOY$15,786EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,201BOYAmt
EOY$15,786EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeThe Love Pit is a 501c3 foster-based rescue on a mission to ?Save The Pit Bull? through rescue, rehabilitation, training, and advocacy.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Medical: Each dog placed in our rescue undergoes a general exam at one of our veterinary partners. During this exam, it's 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 is the largest expense of our rescue.$26,052
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 monthly adoption events until the dog has beenadopted. We supply the foster with a crate, dog food, vetting, medical preventions and any other supplies they may need.$12,448
Adoptions: Each dog in our rescue is placed up for adoption after they have been cleared by our training team and our medical team. This typically occurs after 1 month of the dog's 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. Our adoption fee is $250 and includes vetting, microchip, spay/neuter, and training. We often invite our adopters to our group training classes post-adoption at no additional cost. Each adopter is pre-screened with our adoption application and then interviewed via phone. A background check isimplemented as well as a home inspection. Once approved, we begin the meet and greet process with the foster dog and trial adoption for one week until the adoption is final.$8,010
FieldValueIRS element (for citing)
Total Program Service Expenses$46,510TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Aften Owens
President40.00$0
Betty Owens
Vice President0$0
Renee Johnson
Secretary0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAngela LaguerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 Story AveAddressLine1Txt
CityBronxCityNm
State AbbreviationNYStateAbbreviationCd
ZIP104731118ZIPCd
FieldValueIRS element (for citing)
Phone9175041041PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$61,272CurrentTaxYearMinus1YearAmt
Current Tax Year$111,940CurrentTaxYearAmt
Total$173,212TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$61,272CurrentTaxYearMinus1YearAmt
Current Tax Year$111,940CurrentTaxYearAmt
Total$173,212TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$173,212PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year-$577CurrentTaxYearMinus1YearAmt
Current Tax Year-$2,118CurrentTaxYearAmt
Total-$2,695TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$18,546CurrentTaxYearMinus1YearAmt
Current Tax Year$35,345CurrentTaxYearAmt
Total$53,891TotalAmt
FieldValueIRS element (for citing)
Total Support$224,408TotalSupportAmt
Gross Receipts Rltd Activities$228,441GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Various OtherEvent1Nm
Gross Receipts Event1$17,173GrossReceiptsEvent1Amt
Gross Revenue Event1$17,173GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,767OtherDirectExpensesEvent1Amt
Event2North Texas Giving Day & Giving TuesdayEvent2Nm
Gross Receipts Event2$11,474GrossReceiptsEvent2Amt
Gross Revenue Event2$11,474GrossRevenueEvent2Amt
Other Direct Expenses Event2$709OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,698GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,698GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$174OthDirectExpnssOtherEventsAmt
Gross Receipts Total$35,345GrossReceiptsTotalAmt
Gross Revenue Total Events$35,345GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,650OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,650DirectExpenseSummaryEventsAmt
Net Income Summary$17,695NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $3128
Other Expenses.1002Office Expenses $4192
Other Expenses.1003Information Technology $464
Other Expenses.1005Travel $174
Other Expenses.1012Insurance $1200
Other Expenses.1Kennel Facilities Operations $61479
Other Expenses.2Medical Expenses $26052
Other Expenses.3Animal Care $17330
Other Expenses.4Miscellaneous Expenses $10383
Other Expenses.5Auto $369
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $100 Prepaid Expenses and Deferred Charges - Ending $200
Other Assets.1OtherAssets - Beginning $300 OtherAssets - Ending $815
Part IVBetty Owens, Vice President & Treasurer, and Renee Johnson, Secretary, have submitted letters of resignation. The organization is currently in the process of forming a new board.

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