Totals
- Total revenue
- $649,815
- Total expenses
- $630,380
- Contributions and grants received
- $428,877
- Grants paid
- $0
- Program service revenue
- $210,282
- Investment income
- $0
- Other revenue
- $10,656
- Total assets, end of year
- $506,900
- Total liabilities, end of year
- $349,705
- Net assets or fund balances, end of year
- $157,195
- Program services expenses (Part IX)
- $604,994
- Management and general expenses
- $18,366
- Fundraising expenses
- $7,020
- Program service expenses (Part III)
- $604,994
Program services were 96.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$428,877
-
2a · Program service revenue: ADOPTION INCOME
total $210,282 · related or exempt $210,282
-
8a · Fundraising events: gross income
$3,470
-
8b · Fundraising events: direct expenses
$1,118
-
8c · Net income from fundraising events
total $2,352 · excluded $2,352
-
10a · Gross sales of inventory
$1,528
-
10b · Cost of goods sold
$428
-
10c · Net income from sales of inventory
total $1,100 · related or exempt $1,100
-
11a · Other revenue: MISC. REVENUE
total $7,204 · related or exempt $7,204
-
11e · Other revenue, total
$7,204
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $182,226 · program services $182,226
-
10 · Payroll taxes
total $38,566 · program services $38,566
-
11e · Fees: professional fundraising services
total $7,020 · fundraising $7,020
-
11g · Fees: other
total $12,127 · management and general $12,127
-
12 · Advertising and promotion
total $130 · management and general $130
-
13 · Office expenses
total $2,826 · management and general $2,826
-
14 · Information technology
total $8,669 · program services $6,825 · management and general $1,844
-
16 · Occupancy
total $19,854 · program services $19,854
-
17 · Travel
total $98 · management and general $98
-
20 · Interest
total $4,499 · program services $4,499
-
22 · Depreciation, depletion and amortization
total $46,920 · program services $46,920
-
23 · Insurance
total $10,550 · program services $10,550
-
24a · Other expenses: VETERINARIAN AND MEDICA
total $179,750 · program services $179,750
-
24b · Other expenses: TRANSPORTION
total $56,261 · program services $56,261
-
24c · Other expenses: ANIMAL FEED AND SUPPLIE
total $52,267 · program services $52,267
-
24d · Other expenses: JANITORIAL SUPPLIES
total $5,296 · program services $5,296
-
24e · All other expenses
total $3,321 · program services $1,980 · management and general $1,341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,588 · end of year $26,503
-
10a · Land, buildings and equipment: cost or other basis
$564,815
-
10b · Land, buildings and equipment: accumulated depreciation
$84,418
-
10c · Land, buildings and equipment, net
beginning of year $445,545 · end of year $480,397
-
22 · Loans and payables to officers and key people
beginning of year $275,000 · end of year $200,000
-
23 · Secured mortgages and notes payable
beginning of year $30,625 · end of year $99,398
-
25 · Other liabilities
beginning of year $24,748 · end of year $50,307
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $137,760 · end of year $157,195
Mission and programs · 2022
Mission
LET LOVE LIVE'S MISSION IS TO PROVIDE SANCTUARY TO ALL ANIMALS IN NEED.
-
PROVIDING SANCTUARY FOR LARGE AND SMALL RESCUE ANIMALS SUCH AS HORSES, LIVESTOCK, WHILE FOCUSING ON DOGS. STAFF ASSESSES AND MEDICALLY TREATS ANIMALS ON-SITE. WITH LOCATIONS IN TEXAS AND MINNESOTA WE CAN PROVIDE A VARIETY OF SERVICES SUCH AS TRANSPORT, FOSTER CARE, LONG TERM MEDICAL CARE, SANCTUARY, AND OTHER SPECIALTY RESOURCES TO MAKE SURE THE ANIMALS RESCUED HAVE A LONG AND FULL LIFE.
Expenses $604,994 · Revenue $218,586
As filed on the 2022 return.
Listed in Part VII
-
DEBORAH DEANY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
EVAN PENHASI
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
CONNIE KRUEGER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
STACY MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
KELLI BAUMGARTNER
FOSTER COORDINATOR
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313109349303456
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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