FURP.ORG / PUBLIC DATA EXPLORER

LIVING LOVE ANIMAL RESCUE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LIVING LOVE ANIMAL RESCUE (EIN 80-0453752)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-15
IRS object ID
201801969349200050
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-07-15T07:22:45-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800453752EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Living Love RescueBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIVIBusinessNameControlTxt
Phone8306936706PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 676AddressLine1Txt
CityMarble FallsCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78654ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLAIRE EDWARDSPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone8306936706PhoneNum
Signature2018-07-15SignatureDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$182,986GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$154,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$3,729FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,729SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$25,257OtherRevenueTotalAmt
Total Revenue$182,986TotalRevenueAmt
Occupancy Rent Utlts And Maint$6,789OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$647PrintingPublicationsPostageAmt
Other Expenses Total$136,201OtherExpensesTotalAmt
Total Expenses$143,637TotalExpensesAmt
Excess Or Deficit For Year$39,349ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$240,642NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$279,991NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$32,638BOYAmt
EOY$74,220EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$206,604BOYAmt
EOY$204,371EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$240,642BOYAmt
EOY$279,991EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$240,642BOYAmt
EOY$279,991EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFind forever homes for abandoned animals.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOur organization helps the community by providing homeless animals with shelter and food. We vaccinate, spay and neuter the animals so they can be adopted into forever homes. Our organization is operated by volunteers.DescriptionProgramSrvcAccomTxt
Grants And Allocations$28,141GrantsAndAllocationsAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CINDY GUNTER
Director25.00$0
BRUCE JEFFERIES
Secretary15.00$0
CLAIRE EDWARD
President & Treasurer30.00$0
SANDRA SANTEE
Director38.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCLAIRE EDWARDSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13151 CR 122AddressLine1Txt
CityMarble FallsCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78654ZIPCd
FieldValueIRS element (for citing)
Phone8306936706PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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 Minus4 Years$144,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,375CurrentTaxYearMinus1YearAmt
Current Tax Year$28,141CurrentTaxYearAmt
Total$346,698TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,375CurrentTaxYearMinus1YearAmt
Current Tax Year$28,141CurrentTaxYearAmt
Total$346,698TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$346,698PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$346,698TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (26 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Animal Adoption 8860.
Form 990EZ, Part I, Line 8Net Thrift Store 16350.
Form 990EZ, Part I, Line 8Interest Income 47.
Form 990EZ, Part I, Line 16Veterinary and Medical Expenses 52312.
Form 990EZ, Part I, Line 16Bank checks and fees 307.
Form 990EZ, Part I, Line 16Website design and website fees 240.
Form 990EZ, Part I, Line 16dog and cat food, litter, bedding and misc supplies 31006.
Form 990EZ, Part I, Line 16Advertising 2528.
Form 990EZ, Part I, Line 16Microchips 1447.
Form 990EZ, Part I, Line 16Vehicle Exp 3910.
Form 990EZ, Part I, Line 16Depreciation 5350.
Form 990EZ, Part I, Line 16Office Expenses 1105.
Form 990EZ, Part I, Line 16Thrift Storage Expenses 5200.
Form 990EZ, Part I, Line 16Shelter Expenses-insurance, utilities, repairs 13740.
Form 990EZ, Part I, Line 16Grant writing expenses 500.
Form 990EZ, Part I, Line 16Chamber dues 25.
Form 990EZ, Part I, Line 16Telephone & Communications 1119.
Form 990EZ, Part I, Line 16Insurance 3239.
Form 990EZ, Part I, Line 16Supplies 8928.
Form 990EZ, Part I, Line 16Thrift Store Sales Taxes 2936.
Form 990EZ, Part I, Line 16Miscellaneous 396.
Form 990EZ, Part I, Line 16Travel and transport 375.
Form 990EZ, Part I, Line 16Pest control 825.
Form 990EZ, Part I, Line 16Cleaning 150.
Form 990EZ, Part I, Line 16Fence Repair 563.
Form 990EZ, Part II, Line 24905 Security deposit 1400. 1400.