Civic Intelligence

Little Angels Service Dogs

EIN 27-3515067 • 501(c)3 • Jamul, CA

Profile

We provide highly trained assistance dogs to help children and adults who are living with disabilities.

PO Box 219Jamul, CA 91935

littleangelsservicedogs.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$88,064

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-57%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$159,804

Down $210,272 (-57%) from 2023

Liabilities

Up

$193,534

Up $2,618 (+1.4%) from 2023

Net Assets

Down

-$33,730

Down $212,890 (-119%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

Down

$887,904

Down $106,724 (-11%) from 2023

Expenses

Down

$1,100,794

Down $221,869 (-17%) from 2023

Net Income

Up

-$212,890

Up $115,145 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500KAssets 2020: $907,615Liabilities 2020: $208,728Net Assets 2020: $698,8872020Assets 2021: $971,577Liabilities 2021: $357,220Net Assets 2021: $614,3572021Assets 2022: $827,507Liabilities 2022: $320,312Net Assets 2022: $507,1952022Assets 2023: $370,076Liabilities 2023: $190,916Net Assets 2023: $179,1602023Assets 2024: $159,804Liabilities 2024: $193,534Net Assets 2024: -$33,7302024

Highlighted filing

2024

Assets$159,804
Liabilities$193,534
Net Assets-$33,730
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $1,621,474Expenses 2020: $1,069,697Net Income 2020: $551,7772020Revenue 2021: $1,712,250Expenses 2021: $1,741,591Net Income 2021: -$29,3412021Revenue 2022: $1,679,042Expenses 2022: $1,782,802Net Income 2022: -$103,7602022Revenue 2023: $994,628Expenses 2023: $1,322,663Net Income 2023: -$328,0352023Revenue 2024: $887,904Expenses 2024: $1,100,794Net Income 2024: -$212,8902024

Highlighted filing

2024

Revenue$887,904
Expenses$1,100,794
Net Income-$212,890
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
$159,804
Liabilities
$193,534
Net assets
-$33,730
Revenue
$887,904
Expenses
$1,100,794
Net income
-$212,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.19$0.03$0.89$1.10$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.19$0.18$0.99$1.32$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.32$0.51$1.68$1.78$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.36$0.61$1.71$1.74$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.21$0.70$1.62$1.07$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.0
Gross Receipts
$1,020,364
Mission and Program Overview

Mission

To train and place service dogs with disabled children and adults throughout the United States.

Training and placing assistance dog with disabled children and adults throughout the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,422$132,803▼ $58,619
Accounts Receivable$36,130--
Land, Buildings, and Equipment, Net$136,080$17,106▼ $118,974
Savings and Temporary Cash Investments$6,444$6,444→ $0
Pledges and Grants Receivable-$3,451-
Total Assets$370,076$159,804▼ $210,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,477$128,765▼ $15,712
Accounts Payable and Accrued Expenses$46,439$64,769▲ $18,330
Total Liabilities$190,916$193,534▲ $2,618
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$179,160$-33,730▼ $212,890
Total Net Assets Fund Balance$179,160$-33,730▼ $212,890
Total Liabilities and Net Assets / Fund Balance$370,076$159,804▼ $210,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,106$27,846$44,952
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie MarloweTreasurerFT$88,064$88,064
Katie GonzalezExecutive Director/Board ChairmanFT$70,121$70,121

Board Members and Trustees

NameTitle
Candy LevyBoard Member
Christina RezekBoard Member
Gary LeventhalBoard Member
Justine FiermanBoard Member
Linda LiliquistBoard Member
Melissa RothmundBoard Member
Steve ZurrellBoard Member
Janice HardySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$820,077
Program Service Revenue
$147,453
Investment Income
$-79,960
Other Revenue
$334
All Other Contributions
$751,457
Change in Net Assets
$-212,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,233
Other Expenses$445,561
Total Fundraising Expense$21,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,653$35,628-$363,281
Current Officers, Directors, Trustees, and Key Employees$120,433$37,752-$158,185
Payroll Taxes$80,788$8,977-$89,765
Occupancy$69,961$900-$70,861
Information Technology$6,000$29,498$9,142$44,640
Other Employee Benefits$39,499$4,503-$44,002
Travel$26,048$15,023-$41,071
Fees for Services Accounting-$26,600-$26,600
Office Expenses$2,189$19,253-$21,442
Insurance-$16,756-$16,756
Depreciation Depletion-$9,039-$9,039
Fees for Services Other-$8,581-$8,581
Other Expenses$4,289$0$0$4,289
Interest-$652-$652
Advertising$328-$160$488
Fees for Services Legal-$330-$330
Total Functional Expenses$864,411$214,700$21,683$1,100,794
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katie GonzalezBoard Member of LASDRental PropertyNo$36,790
Stephanie MarloweBoard Member of LASDDog Breeding & AcquisitionNo$14,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A draft copy of form 990 is provided to the organizations's board of directors for their review before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict-of-interest policy is reviewed and acknowledged annually by officers and directors to ensure compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is approved by the independent members of the board. The salary is compared to similar sized organizations with similar budgets and the compensation deliberation and decision process is documented in the hr file.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents financial statements and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Angels Service Dogs
EIN
27-3515067
Phone
7137755537
Address
PO Box 219, Jamul, CA 91935

Signing Officer

Name
Christina Rezek
Title
Board President
Phone
7137755537
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Rezek
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
18
Volunteers
40

Preparer

Firm
100 Degrees Consulting
Address
PO Box 222, Clarence Center, NY 14032
Preparer
Stephanie Skryzowski
Phone
6786324534
Raw XML AppendixShowing 400 of 497 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0127
IRS990/OtherExpensesGrp/ProgramServicesAmt1146740
IRS990/OtherExpensesGrp/ProgramServicesAmt240356
IRS990/OtherExpensesGrp/ProgramServicesAmt34289
IRS990/OtherExpensesGrp/TotalAmt013716
IRS990/OtherExpensesGrp/TotalAmt1146740
IRS990/OtherExpensesGrp/TotalAmt240356
IRS990/OtherExpensesGrp/TotalAmt34289
IRS990/OtherRevenueTotalAmt0334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363281
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08977
IRS990/PayrollTaxesGrp/ProgramServicesAmt080788
IRS990/PayrollTaxesGrp/TotalAmt089765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03451
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Christina Rezek
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147453
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0One prison program involving 20+ resident offenders training over 30 dogs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02614
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Community volunteer program included 20+ foster families working with service dogs in training and our senior community program called Touched by An Angel reached 100+ seniors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07498
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0881012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0570963
IRS990/PYOtherRevenueAmt09404
IRS990/PYProgramServiceRevenueAmt0104212
IRS990/PYRevenuesLessExpensesAmt0-328035
IRS990/PYSalariesCompEmpBnftPaidAmt0751700
IRS990/PYTotalExpensesAmt01322663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0994628
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-212890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0820078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0817427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01542152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01568921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06248904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0563952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95474
IRS990ScheduleA/PublicSupportPY170Pct00.95738
IRS990ScheduleA/PublicSupportTotal170Amt06071082
IRS990ScheduleA/SubstantialContributorsTotAmt0177822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0820078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0817427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01542152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01568921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06248904
IRS990ScheduleA/TotalSupportAmt06358914
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027846
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044952
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017106
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Katie Gonzalez
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Stephanie Marlowe
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member of LASD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Member of LASD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036790
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental Property
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Dog Breeding & Acquisition
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATIONS'S BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT-OF-INTEREST POLICY IS REVIEWED AND ACKNOWLEDGED ANNUALLY BY OFFICERS AND DIRECTORS TO ENSURE COMPLIANCE WITH THE POLICY.

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