Civic Intelligence

The Little Red Dog Inc

EIN 45-3682976 • 501(c)3 • Laguna Hills, CA

Profile

Animal rescue

23046 Avenida de la CarlotaLaguna Hills, CA 92653
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

46th percentile

2.3%

Higher net margin than 46% 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

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$15,573

Down $346,741 (-96%) from 2023

Liabilities

Down

$0

Down $341,161 (-100%) from 2023

Net Assets

Down

$15,573

Down $5,580 (-26%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Down

$676,121

Down $594,158 (-47%) from 2023

Expenses

Down

$660,548

Down $597,537 (-47%) from 2023

Net Income

Up

$15,573

Up $3,379 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$300K$200K$100K$0Assets 2016: $7,500Net Assets 2016: $7,5002016Assets 2017: $7,209Liabilities 2017: $0Net Assets 2017: $7,2092017Assets 2018: $15,481Liabilities 2018: $7,967Net Assets 2018: $7,5142018Assets 2019: $20,982Liabilities 2019: $7,896Net Assets 2019: $13,0862019Assets 2020: $22,611Liabilities 2020: $5,710Net Assets 2020: $16,9012020Assets 2021: $36,887Liabilities 2021: $15,623Net Assets 2021: $21,2642021Assets 2022: $65,702Liabilities 2022: $46,511Net Assets 2022: $19,1912022Assets 2023: $362,314Liabilities 2023: $341,161Net Assets 2023: $21,1532023Assets 2024: $15,573Liabilities 2024: $0Net Assets 2024: $15,5732024

Highlighted filing

2024

Assets$15,573
Liabilities$0
Net Assets$15,573
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $154,067Expenses 2016: $154,157Net Income 2016: -$902016Revenue 2017: $288,798Expenses 2017: $289,089Net Income 2017: -$2912017Revenue 2018: $326,303Expenses 2018: $325,998Net Income 2018: $3052018Revenue 2019: $443,173Expenses 2019: $437,601Net Income 2019: $5,5722019Revenue 2020: $576,310Expenses 2020: $572,495Net Income 2020: $3,8152020Revenue 2021: $624,156Expenses 2021: $619,793Net Income 2021: $4,3632021Revenue 2022: $723,859Expenses 2022: $725,932Net Income 2022: -$2,0732022Revenue 2023: $1,270,279Expenses 2023: $1,258,085Net Income 2023: $12,1942023Revenue 2024: $676,121Expenses 2024: $660,548Net Income 2024: $15,5732024

Highlighted filing

2024

Revenue$676,121
Expenses$660,548
Net Income$15,573
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,573
Liabilities
$0
Net assets
$15,573
Revenue
$676,121
Expenses
$660,548
Net income
$15,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.68$0.66$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.34$0.02$1.27$1.26$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.02$0.72$0.73$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.62$0.62$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.02$0.58$0.57$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.44$0.44$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.33$0.33$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.29$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.15$0.15$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$154,067
Mission and Program Overview

Mission

Animal rescue

Program Services

DescriptionGrantsExpenses
Rescuing homeless, neglected and abandoned animals from certain euthanasia and finding them loving homes.$154,157-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PJ RoschPresident & CEOFT$0--
Steve McClainCFOFT$0--
Filing and Contact Details

Filer

Filer Name
The Little Red Dog Inc
EIN
45-3682976
Phone
9493786103
Address
23046 Avenida de la Carlota, Laguna Hills, CA 92653

Signing Officer

Name
Steve McClain
Title
CFO
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Daniel A Moore CPA
Address
23046 Avenida De La Carlota Suite 6, Laguna Hills, CA 92653
Preparer
Daniel A Moore
Phone
9495885724
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Veterinarian $73118”

Other Expenses.2

“Boarding $33399”

Other Expenses.3

“Food & Supplies $17768”

Other Expenses.4

“Fundraising Costs $5877”

Other Expenses.5

“Dog Training $5805”

Other Expenses.6

“Advertising $5340”

Other Expenses.7

“Transportation $3977”

Other Expenses.8

“Administrative $2873”

Other Expenses.9

“Pull Fees $1972”

Other Expenses.10

“Dues & Subscriptions $1733”

Other Expenses.11

“Office Supplies $1264”

Other Expenses.12

“Miscellaneous $888”

Other Expenses.13

“Postage $143”

Raw XML Appendix145 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/PersonNm0Steve McClain
IRS990EZ/BooksInCareOfDetail/PhoneNum09493786103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023046 Avenida de la Carlota 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laguna Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0154067
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-90
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07500
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0154067
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PJ Rosch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve McClain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0154157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescuing homeless, neglected and abandoned animals from certain euthanasia and finding them loving homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0154157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154157
IRS990EZ/TotalProgramServiceExpensesAmt0154157
IRS990EZ/TotalRevenueAmt0154067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154067
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0154067
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154067
IRS990ScheduleA/Total509Grp/TotalAmt0154067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Veterinarian $73118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Boarding $33399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food & Supplies $17768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Costs $5877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dog Training $5805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising $5340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation $3977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Administrative $2873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pull Fees $1972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $1733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies $1264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage $143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve McClain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Little Red Dog Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0453682976
ReturnHeader/Filer/PhoneNum09493786103
ReturnHeader/Filer/USAddress/AddressLine1Txt023046 Avenida de la Carlota
ReturnHeader/Filer/USAddress/CityNm0Laguna Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel A Moore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023046 Avenida De La Carlota Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092653
ReturnHeader/PreparerPersonGrp/PhoneNum09495885724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel A Moore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T08:43:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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