FURP.ORG / PUBLIC DATA EXPLORER

LIVING LOVE ANIMAL RESCUE: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LIVING LOVE ANIMAL RESCUE (EIN 80-0453752)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-23
IRS object ID
201742049349200104
Schema version
2016v3.0
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)
Return2017-07-23T09:17:50-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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 1266AddressLine1Txt
CityMarble FallsCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78654ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLAIRE EDWARDSPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone8306936706PhoneNum
Signature2017-06-30SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address136.62.164.11IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-23IPDt
IP Tm09:17:36IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id736EB8565D91A6C3DECDB2D3E5E98255FB27C1A8AtSubmissionCreationDeviceId
At Submission Filing Device Id736EB8565D91A6C3DECDB2D3E5E98255FB27C1A8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$191,652GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$146,135ContributionsGiftsGrantsEtcAmt
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$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$45,517OtherRevenueTotalAmt
Total Revenue$191,652TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,079FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$123,194OtherExpensesTotalAmt
Total Expenses$124,273TotalExpensesAmt
Excess Or Deficit For Year$67,379ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$173,263NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$240,642NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,070BOYAmt
EOY$32,638EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$185,815BOYAmt
EOY$206,604EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$211,885BOYAmt
EOY$240,642EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,622BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$173,263BOYAmt
EOY$240,642EOYAmt
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

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 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
ROSALIE BROSH
Director35.00$0
WADE WEST
Director0.00$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

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$1,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,920CurrentTaxYearMinus1YearAmt
Current Tax Year$45,375CurrentTaxYearAmt
Total$319,557TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,920CurrentTaxYearMinus1YearAmt
Current Tax Year$45,375CurrentTaxYearAmt
Total$319,557TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$319,557PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$319,557TotalSupportAmt
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 (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Animal Adoption 8925.
Form 990EZ, Part I, Line 8Thrift Store 36527.
Form 990EZ, Part I, Line 8Interest Income 65.
Form 990EZ, Part I, Line 16Veterinary and Medical Expenses 28499.
Form 990EZ, Part I, Line 16Bank checks and fees 197.
Form 990EZ, Part I, Line 16Website design and website fees 2387.
Form 990EZ, Part I, Line 16dog and cat food, litter, bedding and misc supplies 21090.
Form 990EZ, Part I, Line 16Advertising 3484.
Form 990EZ, Part I, Line 16Microchips 1181.
Form 990EZ, Part I, Line 16Vehicle Exp 4577.
Form 990EZ, Part I, Line 16Loan Interest Exp 1564.
Form 990EZ, Part I, Line 16Office Expenses 463.
Form 990EZ, Part I, Line 16Thrift Storage Expenses 4400.
Form 990EZ, Part I, Line 16Shelter Expenses-insurance, utilities, repairs 15218.
Form 990EZ, Part I, Line 16Thrift Store rent, utilities and insurance 21721.
Form 990EZ, Part I, Line 16Grant writing expenses 3950.
Form 990EZ, Part I, Line 16Chamber dues 85.
Form 990EZ, Part I, Line 16Telephone & Communications 1399.
Form 990EZ, Part I, Line 16Austin Humane Society 225.
Form 990EZ, Part I, Line 16Depreciation 4368.
Form 990EZ, Part I, Line 16Supplies 7807.
Form 990EZ, Part I, Line 16Dinner for volunteers 579.
Form 990EZ, Part II, Line 24905 Security deposit 1400.
Form 990EZ, Part II, Line 26Building Loan 38622.