Nonprofit · EIN 80-0453752
LIVING LOVE ANIMAL RESCUE
Tax-exempt · MARBLE FALLS, TX 78654
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $119,414 | $249,281 | -$129,867 | $2,093,216 | $3,739 | $2,089,477 |
| December 31, 2023 | 990 | $123,227 | $194,368 | -$71,141 | $2,135,792 | $359 | $2,135,433 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $67,640
- Program service revenue
- $0
- Investment income
- $51,774
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $18,059
- Salaries, compensation and benefits (total)
- $19,441
- Professional fundraising fees
- $0
- Occupancy
- $47,964
- Depreciation
- $16,547
- Program services (functional)
- $228,421
- Management and general (functional)
- $20,860
Balance sheet and other
- Total assets, start of year
- $2,135,792
- Total assets, end of year
- $2,093,216
- Total liabilities, end of year
- $3,739
- Net assets, end of year
- $2,089,477
- Land, buildings and equipment
- $596,129
- Publicly traded securities
- $1,481,987
- Gross receipts
- $119,414
- Employees
- 2
- Volunteers
- 25
- Year formed
- 2009
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jodi Hyden | Rescue Manager Key employee | 35 | $12,515 |
| Cynthia Gunter | President Trustee or director, Officer | 25 | $0 |
| Cheryl McNelis | Treasurer Trustee or director, Officer | 5 | $0 |
| Ariane David | Director Trustee or director | 5 | $0 |
| Amy Keil | Fundraising Director Trustee or director | 40 | $0 |
| Diana Lott | Director Trustee or director | 5 | $0 |
| Brittani Mendez | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cynthia Gunter | President Trustee or director, Officer | 25 | $0 |
| Rosalie Bosch | Vice President Trustee or director, Officer | 20 | $0 |
| Shari Finch | Secretary/Media director Trustee or director, Officer | 10 | $0 |
| Cheryl McNelis | Treasurer Trustee or director, Officer | 3 | $0 |
| Ariane David | Director Trustee or director | 10 | $0 |
| Amy Keil | Fundraising Director Trustee or director | 40 | $0 |
| Whit Holcomb | Media Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1266, MARBLE FALLS, TX 78654-1266
- Principal officer (990 for 2024)
- Cheryl McNelis, 800 Los Escondidos St, Marble Falls, TX 78654
- Signed the 990
- Cheryl McNelis, Treasurer
- Phone
- (512) 657-3558
- Website
- livingloveanimalrescue.org
Mission
LLAR helps the community by providing homeless animals with shelter and food. We vaccinate and spay and neuter the cats so they can be adopted into forever homes. Unadoptable animals stay at the shelter for life. Our organization is operated mainly by volunteers.
Program accomplishments
- The shelter provided a forever home for approximately 45 cats, in addition to adopting out numerous kittens and dogs after vaccinating, and spay or neutering them.Expenses $228,421 · revenue $119,414
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0453752
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $2,093,216
- Income (IRS master file)
- $119,414
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $119,414 | $249,281 | $2,093,216 | IRS |
| 990 | December 2023 | $123,227 | $194,368 | $2,135,792 | XML |
| 990 | December 2022 | $97,799 | $146,966 | $2,077,524 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0453752).
Questions about LIVING LOVE ANIMAL RESCUE
- What is the EIN of LIVING LOVE ANIMAL RESCUE?
- The employer identification number (EIN) of LIVING LOVE ANIMAL RESCUE is 80-0453752.
- Is LIVING LOVE ANIMAL RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to LIVING LOVE ANIMAL RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIVING LOVE ANIMAL RESCUE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIVING LOVE ANIMAL RESCUE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIVING LOVE ANIMAL RESCUE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LIVING LOVE ANIMAL RESCUE?
- The 990 for the year ended December 31, 2024 names Cheryl McNelis.
- Who are the officers and directors of LIVING LOVE ANIMAL RESCUE?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $12,515 (Jodi Hyden, Rescue Manager).
- How much revenue does LIVING LOVE ANIMAL RESCUE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $119,414, expenses of $249,281 and total assets of $2,093,216 at year end.
Other nonprofits in MARBLE FALLS
- HIGHLAND LAKES SPCA EIN 74-2923659 · last filed 990 for 2025
- WONDERFUL ANIMALS GET SPAYED EIN 14-1933768 · last filed 990-EZ for 2024
- HILL COUNTRY CAT CONTROL EIN 20-4073290 · last filed 990-EZ for 2025
- FLYING FOR THE EARTH EIN 47-1215834 · last filed 990-N for 2025
- MARBLE FALLS AREA EMERGENCY MEDICAL SERVICE EIN 74-2094694 · last filed 990 for 2025
- FAITH ACADEMY OF MARBLE FALLS EIN 74-2888658 · last filed 990 for 2025
- MARBLE FALLS ECONOMIC DEVELOPMENT CORPORATION EIN 74-2637990 · last filed 990 for 2025
- THE HELPING CENTER OF MARBLE FALLS AREA INC EIN 74-2476594 · last filed 990 for 2025