Civic Intelligence

A Little Rescue

990PF • Fiscal year 2015 • EIN 46-5666433

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.ALITTLERESCUE.COM
10960 Wilshire Blvd 5th FloorLos Angeles, CA 90024

(310) 229-5124

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,378

Up $4,694 (+24%) from 2014

Net Assets

$24,378

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$95,850

Up $30,525 (+47%) from 2014

Expenses

Up

$91,156

Up $45,488 (+100%) from 2014

Net Income

Down

$4,694

Down $14,963 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $19,684Liabilities 2014: $02014Assets 2015: $24,378Liabilities 2015: $0Net Assets 2015: $24,3782015Assets 2016: $19,625Liabilities 2016: $171Net Assets 2016: $19,4542016Assets 2020: $28,010Liabilities 2020: $28Net Assets 2020: $27,9822020Assets 2021: $29,853Liabilities 2021: $28Net Assets 2021: $29,8252021Assets 2022: $19,928Liabilities 2022: $0Net Assets 2022: $19,9282022Assets 2023: $283,305Liabilities 2023: $0Net Assets 2023: $283,3052023Assets 2024: $122,796Liabilities 2024: $103Net Assets 2024: $122,6932024

Highlighted filing

2015

Assets$24,378
Liabilities$0
Net Assets$24,378
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $65,325Expenses 2014: $45,668Net Income 2014: $19,6572014Revenue 2015: $95,850Expenses 2015: $91,156Net Income 2015: $4,6942015Revenue 2016: $139,518Expenses 2016: $144,442Net Income 2016: -$4,9242016Revenue 2020: $57,743Expenses 2020: $100,158Net Income 2020: -$42,4152020Revenue 2021: $86,682Expenses 2021: $84,839Net Income 2021: $1,8432021Revenue 2022: $141,736Expenses 2022: $151,633Net Income 2022: -$9,8972022Revenue 2023: $660,682Expenses 2023: $397,305Net Income 2023: $263,3772023Revenue 2024: $83,539Expenses 2024: $244,151Net Income 2024: -$160,6122024

Highlighted filing

2015

Revenue$95,850
Expenses$91,156
Net Income$4,694
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Mission and Program Overview

Mission

Rehabilitate horses in need of safety, nourishment, and support; re-home horses once their condition has improved; and educate the community about the money, time, and care it takes to raise a horse and the varying ways one can acquire a horse.

Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDI PERSEChairperson/PresidentPT$0--
ROBIN TUERKSecretary/Treasurer-$0--
JAMES PERSEDirector-$0--
LILY HARFOUCHEDirector-$0--
Filing and Contact Details

Filer

Filer Name
A Little Rescue
EIN
46-5666433
Phone
3102295124
Address
10960 WILSHIRE BLVD 5TH FLOOR, LOS ANGELES, CA 90024

Signing Officer

Name
Brandi Perse
Title
President
Phone
3102295124
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
2049 CENTURY PARK EAST 300, LOS ANGELES, CA 90067
Preparer
Robert L Babek
Phone
3104539400
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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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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://WWW.ALITTLERESCUE.COM/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0REHABILITATE HORSES IN NEED OF SAFETY, NOURISHMENT, AND SUPPORT; RE-HOME HORSES ONCE THEIR CONDITION HAS IMPROVED; AND EDUCATE THE COMMUNITY ABOUT THE MONEY, TIME, AND CARE IT TAKES TO RAISE A HORSE AND THE VARYING WAYS ONE CAN ACQUIRE A HORSE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt061500
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt04144 MDR LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07373 FLORES ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DOWNEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090242
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt090000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0691
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0HORSES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03687
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03687
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HORSE BLACKSMITH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HORSE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3HORSE VETERINARY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MESSENGER SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OTHER HORSE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TRAINING/MANAGEMENT/CONSULT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt084
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11860
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt226211
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt315956
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt46245
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt562
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt68116
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt711319
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt811108
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt94731
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt084
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11860
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt226211
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt315956
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt562
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt68116
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt711319
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt811108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94731
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03727
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BUSINESS MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03727
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt04144 MDR LLC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt07373 FLORES ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0DOWNEY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd090242
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI PERSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03102295124
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A LITTLE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0ALIT
ReturnHeader/Filer/EIN0465666433
ReturnHeader/Filer/PhoneNum03102295124
ReturnHeader/Filer/USAddress/AddressLine1Txt010960 WILSHIRE BLVD 5TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02049 CENTURY PARK EAST 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03104539400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L BABEK
ReturnHeader/ReturnTs02016-11-15T12:29:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,378
Liabilities
$0
Net assets
$24,378
Revenue
$95,850
Expenses
$91,156
Net income
$4,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.84$2.44$1.61
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$6.61$3.97$2.63
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.42$1.52$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.87$0.85$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.58$1.00$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$1.40$1.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.96$0.91$0.05
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.65$0.46$0.20