Totals
- Total revenue
- $1,480,134
- Total expenses
- $1,430,849
- Contributions and grants received
- $1,421,401
- Grants paid
- $0
- Program service revenue
- $68,118
- Investment income
- $22,512
- Other revenue
- -$31,897
- Total assets, end of year
- $3,795,837
- Total liabilities, end of year
- $102,085
- Net assets or fund balances, end of year
- $3,693,752
- Program services expenses (Part IX)
- $1,199,306
- Management and general expenses
- $49,712
- Fundraising expenses
- $181,831
- Program service expenses (Part III)
- $1,199,306
Program services were 83.8% 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.
-
1c · Fundraising events
$16,255
-
1f · All other contributions, gifts and grants
$1,405,146
-
1g · Noncash contributions included above
$12,793
-
2a · Program service revenue: Tour revenue
total $68,118 · related or exempt $68,118
-
3 · Investment income
total $22,512 · excluded $22,512
-
8a · Fundraising events: gross income
$18,673
-
8a · Fundraising events: contributions included on line 1c
$16,255
-
8b · Fundraising events: direct expenses
$51,778
-
8c · Net income from fundraising events
total -$33,105 · excluded -$33,105
-
10a · Gross sales of inventory
$12,790
-
10b · Cost of goods sold
$11,582
-
10c · Net income from sales of inventory
total $1,208 · related or exempt $1,208
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,456 · program services $78,227 · management and general $406 · fundraising $7,823
-
7 · Other salaries and wages
total $627,651 · program services $567,912 · management and general $2,948 · fundraising $56,791
-
9 · Other employee benefits
total $46,387 · program services $41,973 · management and general $217 · fundraising $4,197
-
10 · Payroll taxes
total $69,540 · program services $62,921 · management and general $327 · fundraising $6,292
-
11c · Fees: accounting
total $26,324 · management and general $26,324
-
11g · Fees: other
total $10,388 · program services $4,695 · management and general $5,172 · fundraising $521
-
12 · Advertising and promotion
total $121 · fundraising $121
-
13 · Office expenses
total $64,707 · management and general $2,759 · fundraising $61,948
-
14 · Information technology
total $52,467 · program services $6,628 · management and general $6,118 · fundraising $39,721
-
16 · Occupancy
total $71,878 · program services $68,876 · management and general $750 · fundraising $2,252
-
20 · Interest
total $2,086 · management and general $2,086
-
22 · Depreciation, depletion and amortization
total $41,645 · program services $41,645
-
23 · Insurance
total $25,761 · program services $20,991 · management and general $2,605 · fundraising $2,165
-
24a · Other expenses: Veterinary & medical eq
total $176,869 · program services $176,869
-
24b · Other expenses: Animal feed & supplies
total $83,223 · program services $83,223
-
24c · Other expenses: Education & outreach
total $22,039 · program services $22,039
-
24d · Other expenses: Sanctuary equipment
total $19,697 · program services $19,697
-
24e · All other expenses
total $3,610 · program services $3,610
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $803,093 · end of year $209,552
-
2 · Savings and temporary cash investments
beginning of year $412,100 · end of year $280,532
-
3 · Pledges and grants receivable
beginning of year $937,892 · end of year $910,644
-
8 · Inventories for sale or use
beginning of year $10,391 · end of year $4,362
-
9 · Prepaid expenses and deferred charges
beginning of year $7,918 · end of year $14,314
-
10a · Land, buildings and equipment: cost or other basis
$1,821,320
-
10b · Land, buildings and equipment: accumulated depreciation
$256,156
-
10c · Land, buildings and equipment, net
beginning of year $1,572,360 · end of year $1,565,164
-
11 · Investments: publicly traded securities
end of year $811,269
-
17 · Accounts payable and accrued expenses
beginning of year $75,106 · end of year $68,492
-
24 · Unsecured notes and loans payable
beginning of year $32,550 · end of year $33,593
-
27 · Net assets without donor restrictions
beginning of year $2,590,397 · end of year $2,704,051
-
28 · Net assets with donor restrictions
beginning of year $1,045,701 · end of year $989,701
Mission and programs · 2024
Mission
To provide exceptional lifelong, social, emotional, and cognitive care to rescued farmed animals and advocate for animals who have not been rescued by sharing our residents' stories to inspire, educate, and empower others to embrace a more sustainable lifestyle.
Activities or mission (Part I)
To provide lifelong social, emotional, and cognitive care to rescued farmed animals.
-
Animal Rescue and Providing Care: Luvin Arms provides caregiving staff, veterinary and medical costs, medical supplies, and food/shelter for all animals at the sanctuary. Emergency expenses for both small and large rescue animals, transportation, and short- and long-term animal housing are also offered. Residents at Luvin Arms learn fun and engaging activities such as name recognition, target touching, spinning in circles, and color differentiation. Clicker Play is a tool that creates a common language between animals and humans through rewarding cooperative behaviors with positive reinforcement. These activities provide the mental stimulation that these incredibly intelligent beings need and deserve to live a fulfilling life.
Expenses $1,177,267 · Revenue $69,326
-
Education and Outreach - This includes educational tours (both in-person and virtual) and hosting groups and events such as schools, community groups, and companies throughout the year. Luvin Arms also participates in local and national conferences.
Expenses $22,039
As filed on the 2024 return.
Listed in Part VII
-
Shaleen Shah
President
- Total calculated
- $0
- Hours/week
- 10
-
Shilpi Shah
Treasurer
- Total calculated
- $0
- Hours/week
- 30
-
Patience Ramsey
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kaishal Dalal
Director
- Total calculated
- $0
- Hours/week
- 2
-
Justin Marceau
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathi Mcgee
Director
- Total calculated
- $0
- Hours/week
- 2
-
Matt Tullman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Nix
Managing Director
- Total calculated
- $86,456
- From this org
- $86,347
- From related orgs
- $0
- Other
- $109
- Hours/week
- 40
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
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523119349302007
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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