Civic Intelligence

Gentle Giants Rescue and Adoptions Inc

EIN 27-0062109 • 501(c)3 • Norco, CA

Profile

To rescue large breed dogs, promote their adoption, and care for aging large breed dogs.

960 6th St Ste 101ANorco, CA 92860

gentlegiantsrescue.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-5.2%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

97%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$653,735

Down $35,761 (-5.2%) from 2023

Liabilities

Down

$0

Down $23,150 (-100%) from 2023

Net Assets

Down

$653,735

Down $12,611 (-1.9%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin20th percentile

Revenue

Up

$93,906

Up $46,122 (+97%) from 2023

Expenses

Down

$106,518

Down $120,475 (-53%) from 2023

Net Income

Up

-$12,612

Up $166,597 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0-$500KAssets 2010: $8,221Liabilities 2010: $39,468Net Assets 2010: -$31,2472010Assets 2011: $3,806Liabilities 2011: $39,468Net Assets 2011: -$35,6622011Assets 2012: $2,549Liabilities 2012: $38,760Net Assets 2012: -$36,2112012Assets 2013: $1,372Liabilities 2013: $27,460Net Assets 2013: -$26,0882013Assets 2014: $26,136Liabilities 2014: $27,460Net Assets 2014: -$1,3242014Assets 2015: $2,410Liabilities 2015: $27,460Net Assets 2015: -$25,0502015Assets 2016: $34,225Liabilities 2016: $27,460Net Assets 2016: $6,7652016Assets 2017: $688Liabilities 2017: $27,460Net Assets 2017: -$26,7722017Assets 2018: $660Liabilities 2018: $25,650Net Assets 2018: -$24,9902018Assets 2019: $82,581Liabilities 2019: $23,150Net Assets 2019: $59,4312019Assets 2020: $756,862Liabilities 2020: $23,150Net Assets 2020: $733,7122020Assets 2021: $944,080Liabilities 2021: $23,150Net Assets 2021: $920,9302021Assets 2022: $868,705Liabilities 2022: $23,150Net Assets 2022: $845,5552022Assets 2023: $689,496Liabilities 2023: $23,150Net Assets 2023: $666,3462023Assets 2024: $653,735Liabilities 2024: $0Net Assets 2024: $653,7352024

Highlighted filing

2024

Assets$653,735
Liabilities$0
Net Assets$653,735
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $115,054Expenses 2010: $120,513Net Income 2010: -$5,4592010Revenue 2011: $59,931Expenses 2011: $64,346Net Income 2011: -$4,4152011Revenue 2012: $46,215Expenses 2012: $46,766Net Income 2012: -$5512012Revenue 2013: $108,189Expenses 2013: $98,066Net Income 2013: $10,1232013Revenue 2014: $94,212Expenses 2014: $69,448Net Income 2014: $24,7642014Revenue 2015: $12,468Expenses 2015: $36,194Net Income 2015: -$23,7262015Revenue 2016: $170,112Expenses 2016: $138,297Net Income 2016: $31,8152016Revenue 2017: $111,390Expenses 2017: $143,791Net Income 2017: -$32,4012017Revenue 2018: $147,851Expenses 2018: $146,069Net Income 2018: $1,7822018Revenue 2019: $321,660Expenses 2019: $237,239Net Income 2019: $84,4212019Revenue 2020: $825,719Expenses 2020: $151,438Net Income 2020: $674,2812020Revenue 2021: $315,451Expenses 2021: $128,233Net Income 2021: $187,2182021Revenue 2022: $87,740Expenses 2022: $163,115Net Income 2022: -$75,3752022Revenue 2023: $47,784Expenses 2023: $226,993Net Income 2023: -$179,2092023Revenue 2024: $93,906Expenses 2024: $106,518Net Income 2024: -$12,6122024

Highlighted filing

2024

Revenue$93,906
Expenses$106,518
Net Income-$12,612
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$653,735
Liabilities
$0
Net assets
$653,735
Revenue
$93,906
Expenses
$106,518
Net income
-$12,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.00$6.54$0.94$1.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.23$6.66$0.48$2.27$1.79
2022Detailed filing. Detailed filing data is available for this year.$8.69$0.23$8.46$0.88$1.63$0.75
2021Detailed filing. Detailed filing data is available for this year.$9.44$0.23$9.21$3.15$1.28$1.87
2020Detailed filing. Detailed filing data is available for this year.$7.57$0.23$7.34$8.26$1.51$6.74
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.59$3.22$2.37$0.84
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.26$0.25$1.48$1.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.27$0.27$1.11$1.44$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.27$0.07$1.70$1.38$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.27$0.25$0.12$0.36$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.27$0.01$0.94$0.69$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.27$0.26$1.08$0.98$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.39$0.36$0.46$0.47$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.39$0.36$0.60$0.64$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.39$0.31$1.15$1.21$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$93,906
Mission and Program Overview

Mission

To rescue large breed dogs and promote their adoption.

To rescue small, medium, and large breed dogs, adopt them into safe loving homes, and provide care for aging dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$375,000$375,000→ $0
Land, Buildings, and Equipment, Net$276,380$257,442▼ $18,938
Loans From Officers Directors$23,150--
Cash and Non-Interest-Bearing Accounts$38,116$21,293▼ $16,823
Total Assets$689,496$653,735▼ $35,761
Liabilities
Total Liabilities$23,150$0▼ $23,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,346$653,735▼ $12,611
Total Net Assets Fund Balance$666,346$653,735▼ $12,611
Total Liabilities and Net Assets / Fund Balance$689,496$653,735▼ $35,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,129$54,182$278,311
Equipment$31,718$49,643$81,361
Other Land Buildings$1,595$797$2,392
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tracy WardPresident
Burt WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,596
Program Service Revenue
$0
Investment Income
$18,310
Other Revenue
$0
All Other Contributions
$75,596
Change in Net Assets
$-12,612

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$52,009Actual Amount Paid B
Total Noncash Contributions1$52,009-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,773--$58,773
Depreciation Depletion$18,938--$18,938
Other Expenses$2,125--$2,125
Insurance$1,471--$1,471
All Other Expenses$843--$843
Office Expenses$694--$694
Total Functional Expenses$106,518$0$0$106,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,150--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The President and Treasurer are married.”

Form 990, Part VI, Section A, line 8B

“There are no committees.”

Form 990, Part VI, Section B, line 11B

“Copies of Form 990 are provided in electronic form to the Board of Directors before filing.”

Form 990, Part VI, Section C, line 19

“The organization's Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Gentle Giants Rescue and Adoptions Inc
EIN
27-0062109
Phone
9518182512
Address
960 6TH ST STE 101A, NORCO, CA 92860

Signing Officer

Name
Burt Ward
Title
Treasurer
Phone
9518182512
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burt Ward
Formed
2003
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
CIESLIK & GLENN CPAs INC
Address
1181 CALIFORNIA AVE STE 160, CORONA, CA 92881
Preparer
Susan E Glenn CPA
Phone
9517371731
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“ROUNDING 1.”

Financial Statement Notes

Other Liabilities

“Due to officer-$23,150”

Raw XML Appendix365 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RESCUE SMALL, MEDIUM, AND LARGE BREED DOGS, ADOPT THEM INTO SAFE LOVING HOMES, AND PROVIDE CARE FOR AGING DOGS.
IRS990/AllOtherContributionsAmt075596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0843
IRS990/AllOtherExpensesGrp/TotalAmt0843
IRS990/BooksInCareOfDetail/PersonNm0TRACY WARD
IRS990/BooksInCareOfDetail/PhoneNum09518182512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04867 PEDLEY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092860
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038116
IRS990/CashNonInterestBearingGrp/EOYAmt021293
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075596
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018310
IRS990/CYOtherExpensesAmt0106518
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12612
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0106518
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093906
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018938
IRS990/DepreciationDepletionGrp/TotalAmt018938
IRS990/Desc0Provide food, lodging, veterinary services and care to over 50 large breed dogs who have been rescued.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0106518
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm1BURT WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt093906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01471
IRS990/InsuranceGrp/TotalAmt01471
IRS990/InvestmentIncomeGrp/ExclusionAmt018310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018310
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0276380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257442
IRS990/LandBldgEquipCostOrOtherBssAmt0362064
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt023150
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESCUE LARGE BREED DOGS, PROMOTE THEIR ADOPTION, AND CARE FOR AGING LARGE BREED DOGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0666346
IRS990/NetAssetsOrFundBalancesEOYAmt0653735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0666346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0653735
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt052009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058773
IRS990/OccupancyGrp/TotalAmt058773
IRS990/OfficeExpensesGrp/ProgramServicesAmt0694
IRS990/OfficeExpensesGrp/TotalAmt0694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1POND CARE
IRS990/OtherExpensesGrp/Desc2VETERINARY FEES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt09565
IRS990/OtherExpensesGrp/ProgramServicesAmt17840
IRS990/OtherExpensesGrp/ProgramServicesAmt26269
IRS990/OtherExpensesGrp/ProgramServicesAmt32125
IRS990/OtherExpensesGrp/TotalAmt09565
IRS990/OtherExpensesGrp/TotalAmt17840
IRS990/OtherExpensesGrp/TotalAmt26269
IRS990/OtherExpensesGrp/TotalAmt32125
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BURT WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0220993
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-179209
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0226993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047784
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12612
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0326109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0825719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01362948
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01362948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0825719
IRS990ScheduleA/Total509Grp/TotalAmt01362948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0825719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01362948
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278311
IRS990ScheduleD/EquipmentGrp/BookValueAmt031718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Due to officer-$23,150
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257442
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TRACY WARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OPERATING EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL AMOUNT PAID B
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052009
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Treasurer are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of Form 990 are provided in electronic form to the Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0204121423
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RETAIL/WHOLESALE SALES OF PET FOOD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GENTLE GIANTS PRODUCTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04867 PEDLEY AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NORCO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd092860
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0689496
IRS990/TotalAssetsEOYAmt0653735
IRS990/TotalAssetsGrp/BOYAmt0689496
IRS990/TotalAssetsGrp/EOYAmt0653735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075596
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023150
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt023150
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106518
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0960 6TH ST STE 101A
IRS990/USAddress/CityNm0NORCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092860
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0gentlegiantsrescue.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BURT WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09518182512
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENTLE GIANTS RESCUE AND ADOPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0270062109
ReturnHeader/Filer/PhoneNum09518182512
ReturnHeader/Filer/USAddress/AddressLine1Txt0960 6TH ST STE 101A
ReturnHeader/Filer/USAddress/CityNm0NORCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092860
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205905838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CIESLIK & GLENN CPAs INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01181 CALIFORNIA AVE STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092881
ReturnHeader/PreparerPersonGrp/PhoneNum09517371731
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E GLENN CPA
ReturnHeader/ReturnTs02025-11-17T14:27:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.