Civic Intelligence

Little Wonders Animal Rescue Inc

EIN 20-5560633 • 501(c)3 • Clear Spring, MD

Profile

To rescue abandoned animals

PO Box 137Clear Spring, MD 21722

www.littlewonders.petfinder.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-38%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$31,287

Down $18,782 (-38%) from 2021

Liabilities

Up

$532

Up $158 (+42%) from 2021

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$32,589

Down $9,619 (-23%) from 2021

Expenses

Up

$51,529

Up $17,111 (+50%) from 2021

Net Income

Down

-$18,940

Down $26,730 (-343%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $14,626Liabilities 2011: $1,4632011Assets 2012: $16,461Liabilities 2012: $1,3222012Assets 2013: $16,869Liabilities 2013: $347Net Assets 2013: $16,5222013Assets 2014: $28,582Liabilities 2014: $83Net Assets 2014: $28,4992014Assets 2015: $33,343Liabilities 2015: $514Net Assets 2015: $32,8292015Assets 2016: $39,700Liabilities 2016: $3,350Net Assets 2016: $36,3502016Assets 2017: $29,816Liabilities 2017: $1,355Net Assets 2017: $28,4612017Assets 2018: $35,686Liabilities 2018: $277Net Assets 2018: $35,4092018Assets 2019: $33,888Liabilities 2019: $32Net Assets 2019: $33,8562019Assets 2020: $42,079Liabilities 2020: $174Net Assets 2020: $41,9052020Assets 2021: $50,069Liabilities 2021: $374Net Assets 2021: $49,6952021Assets 2022: $31,287Liabilities 2022: $5322022

Highlighted filing

2022

Assets$31,287
Liabilities$532
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $65,769Expenses 2011: $61,576Net Income 2011: $4,1932011Revenue 2012: $62,379Expenses 2012: $60,403Net Income 2012: $1,9762012Revenue 2013: $70,283Expenses 2013: $68,900Net Income 2013: $1,3832013Revenue 2014: $73,711Expenses 2014: $61,734Net Income 2014: $11,9772014Revenue 2015: $67,888Expenses 2015: $63,558Net Income 2015: $4,3302015Revenue 2016: $82,201Expenses 2016: $78,680Net Income 2016: $3,5212016Revenue 2017: $60,081Expenses 2017: $67,970Net Income 2017: -$7,8892017Revenue 2018: $65,115Expenses 2018: $58,167Net Income 2018: $6,9482018Revenue 2019: $49,194Expenses 2019: $50,747Net Income 2019: -$1,5532019Revenue 2020: $48,331Expenses 2020: $40,282Net Income 2020: $8,0492020Revenue 2021: $42,208Expenses 2021: $34,418Net Income 2021: $7,7902021Revenue 2022: $32,589Expenses 2022: $51,529Net Income 2022: -$18,9402022

Highlighted filing

2022

Revenue$32,589
Expenses$51,529
Net Income-$18,940

Filings

Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$42,208
Mission and Program Overview

Mission

To rescue abandoned animals

Program Services

DescriptionGrantsExpenses
TO RESCUE ABANDONED ANIMALS AND FIND SUITABLE HOMESFOR THEM AND REHABILITATE WILDLIFE AND RELEASE THEMBACK INTO THE ENVIRONMENT.$0$34,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA J MAINPresidentPT$0--
MICHAEL M MAINV Pres/TreasurerPT$0--
CRYSTAL MOWREYSecretaryPT$0--
ISAAC MOWREYDirectorPT$0--
BEVERLY ONDICKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Little Wonders Animal Rescue Inc
EIN
20-5560633
Phone
3018421384
Address
PO BOX 137, CLEAR SPRING, MD 21722

Signing Officer

Name
Barbara Main
Title
President
Phone
3018421384
Signed
2022-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Cathy M Vaughn CPA LLC
Address
180 EASTERN BOULEVARD NORTH, HAGERSTOWN, MD 21740
Preparer
Cathy M Vaughn CPA
Phone
3017398733
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Cleaning/Sanitation 269.

Form 990EZ, Part I, Line 16

Food/Bedding for Animals 10502.

Form 990EZ, Part I, Line 16

Miscellaneous 338.

Form 990EZ, Part I, Line 16

Office supplies 57.

Form 990EZ, Part I, Line 16

Supplies 776.

Form 990EZ, Part I, Line 16

Veterinarians 21237.

Form 990EZ, Part I, Line 16

Depreciation 729.

Form 990EZ, Part II, Line 24

Fencing 2564. 2146.

Form 990EZ, Part II, Line 24

Equipment 1436. 1125.

Form 990EZ, Part II, Line 26

Credit Card Payable 174.

Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum03018421384
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEAR SPRING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA J MAIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL MOWREY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEVERLY ONDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03271
IRS990EZ/OtherExpensesTotalAmt033908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE ABANDONED ANIMALS
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0174
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IRS990EZ/TotalExpensesAmt034418
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264929
IRS990ScheduleA/TotalSupportAmt0264929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cleaning/Sanitation 269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food/Bedding for Animals 10502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinarians 21237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fencing 2564. 2146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment 1436. 1125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Payable 174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03018421384
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
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ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0205560633
ReturnHeader/Filer/PhoneNum03018421384
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATHY M VAUGHN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 EASTERN BOULEVARD NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAGERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerPersonGrp/PhoneNum03017398733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY M VAUGHN CPA
ReturnHeader/ReturnTs02022-02-03T13:10:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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