Civic Intelligence

Loiselle'S Little Angels Inc

EIN 30-0955193 • 501(c)3 • Red Springs, NC

Profile

Rescue unwanted dogs and cats

367 Mustang DriveRed Springs, NC 28377
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.02x

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

NTEE D20 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

6450%

Faster asset growth than 99% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-89%

Faster revenue growth than 4% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,048

Up $1,032 (+6450%) from 2021

Liabilities

$1,052

No earlier filing loaded for comparison.

Net Assets

Down

-$4

Down $20 (-125%) from 2021

Operations
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Down

$1,032

Down $8,583 (-89%) from 2021

Expenses

Down

$1,052

Down $8,562 (-89%) from 2021

Net Income

Down

-$20

Down $21 (-2100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$10K$0-$10K-$20KAssets 2019: $0Liabilities 2019: $8,000Net Assets 2019: -$16,5282019Assets 2020: $15Net Assets 2020: $152020Assets 2021: $16Net Assets 2021: $162021Assets 2022: $1,048Liabilities 2022: $1,052Net Assets 2022: -$42022

Highlighted filing

2022

Assets$1,048
Liabilities$1,052
Net Assets-$4
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$30K$20K$10K$0-$10KRevenue 2019: $13,175Expenses 2019: $21,703Net Income 2019: -$8,5282019Revenue 2020: $18,799Expenses 2020: $19,130Net Income 2020: -$3312020Revenue 2021: $9,615Expenses 2021: $9,614Net Income 2021: $12021Revenue 2022: $1,032Expenses 2022: $1,052Net Income 2022: -$202022

Highlighted filing

2022

Revenue$1,032
Expenses$1,052
Net Income-$20
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,048
Liabilities
$1,052
Net assets
-$4
Revenue
$1,032
Expenses
$1,052
Net income
-$20
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.00$1.03$1.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$9.62$9.61$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$18.8$19.1$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.00$8.00$16.5$13.2$21.7$8.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,032
Mission and Program Overview

Mission

Rescue unwanted dogs and cats

Program Services

DescriptionGrantsExpenses
CARE OF ANIMALS PRIOR TO ADOPTION. THESE EXPENSES WERE ADDED ON LINE 16 PAGE 1 Part 1.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN ANNETTE LAFFINPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
LOISELLE'S LITTLE ANGELS INC
EIN
30-0955193
Phone
9103037020
Address
367 MUSTANG DRIVE, RED SPRINGS, NC 28377

Signing Officer

Name
Robin a Laffin
Title
President
Phone
9103037020
Signed
2023-05-16
Discuss with paid preparer
No

Preparer

Firm
B&t Tax Service Inc
Address
120 N MAIN STREET, RAEFORD, NC 28376
Preparer
Barbara a Mcmillan
Phone
9108759155
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 109”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 4”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 790”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 39”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK SERVICE CHARGS 110”

Form 990-EZ, Part II, Line 26, Liabilities

“travel expense, meals, supplies, telephone expense, bank service charges Beginning of year 0, End of year 1,052”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBIN ANNETTE LAFIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09103037020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0367 MUSTANG DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01032
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01048
IRS990EZ/GrossReceiptsAmt01032
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN ANNETTE LAFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE UNWANTED DOGS AND CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE OF ANIMALS PRIOR TO ADOPTION. THESE EXPENSES WERE ADDED ON LINE 16 PAGE 1 Part 1.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01052
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01052
IRS990EZ/TotalRevenueAmt01032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt053901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053901
IRS990ScheduleA/TotalSupportAmt053901
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGS 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5travel expense, meals, supplies, telephone expense, bank service charges Beginning of year 0, End of year 1,052
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN A LAFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09103037020
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOISELLE'S LITTLE ANGELS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOIS
ReturnHeader/Filer/EIN0300955193
ReturnHeader/Filer/PhoneNum09103037020
ReturnHeader/Filer/USAddress/AddressLine1Txt0367 MUSTANG DRIVE
ReturnHeader/Filer/USAddress/CityNm0RED SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562145609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B&T TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAEFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028376
ReturnHeader/PreparerPersonGrp/PhoneNum09108759155
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A MCMILLAN
ReturnHeader/ReturnTs02023-05-16T02:37:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAFFIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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