Civic Intelligence

Josh and His Critters

EIN 47-5159694 • 501(c)3 • Mojave, CA

Profile

Animal rescue and rehabilitation.

4403 Backus RoadMojave, CA 93501

www.joshandhiscritters.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,271

Down $5,426 (-62%) from 2023

Liabilities

Up

$10

Up $10 from 2023

Net Assets

Down

$3,261

Down $5,436 (-63%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$175,669

Down $122,377 (-41%) from 2023

Expenses

Down

$181,105

Down $123,057 (-40%) from 2023

Net Income

Up

-$5,436

Up $680 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2016: $32,495Liabilities 2016: $0Net Assets 2016: $32,4952016Assets 2017: $50,027Liabilities 2017: $2,899Net Assets 2017: $47,1282017Assets 2018: $80,575Liabilities 2018: $1,747Net Assets 2018: $78,8282018Assets 2019: $50,384Liabilities 2019: $1,747Net Assets 2019: $48,6372019Assets 2020: $108,618Liabilities 2020: $2,536Net Assets 2020: $106,0822020Assets 2021: $53,348Liabilities 2021: $2,412Net Assets 2021: $50,9362021Assets 2022: $17,363Liabilities 2022: $2,550Net Assets 2022: $14,8132022Assets 2023: $8,697Liabilities 2023: $0Net Assets 2023: $8,6972023Assets 2024: $3,271Liabilities 2024: $10Net Assets 2024: $3,2612024

Highlighted filing

2024

Assets$3,271
Liabilities$10
Net Assets$3,261
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $126,606Expenses 2016: $97,482Net Income 2016: $29,1242016Revenue 2017: $233,945Expenses 2017: $219,312Net Income 2017: $14,6332017Revenue 2018: $237,721Expenses 2018: $206,021Net Income 2018: $31,7002018Revenue 2019: $241,978Expenses 2019: $272,169Net Income 2019: -$30,1912019Revenue 2020: $313,006Expenses 2020: $255,561Net Income 2020: $57,4452020Revenue 2021: $230,255Expenses 2021: $285,401Net Income 2021: -$55,1462021Revenue 2022: $164,010Expenses 2022: $200,133Net Income 2022: -$36,1232022Revenue 2023: $298,046Expenses 2023: $304,162Net Income 2023: -$6,1162023Revenue 2024: $175,669Expenses 2024: $181,105Net Income 2024: -$5,4362024

Highlighted filing

2024

Revenue$175,669
Expenses$181,105
Net Income-$5,436
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,271
Liabilities
$10
Net assets
$3,261
Revenue
$175,669
Expenses
$181,105
Net income
-$5,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.76$1.81$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.98$3.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.15$1.64$2.00$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$2.30$2.85$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$3.13$2.56$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.49$2.42$2.72$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$2.38$2.06$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$2.34$2.19$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.27$0.97$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 26, 2025
Return Version
2024v5.2
Gross Receipts
$175,669
Mission and Program Overview

Mission

Animal rescue and rehabilitation.

Program Services

DescriptionGrantsExpenses
RESCUED MANY ANIMALS FROM CERTAIN DEATH AT ANIMAL SHELTERS. RESCUED AND REHABILITATED SEVERLY INJURED ANIMALS OF ALL KINDS.-$174,729
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA LYTHGOEPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Josh and His Critters
EIN
47-5159694
Phone
8182096730
Address
4403 BACKUS ROAD, MOJAVE, CA 93501

Signing Officer

Name
Tina Lythgoe
Title
President
Signed
2025-12-26
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth Chafin a Professional Corporation
Address
3624 FOOTHILL BLVD, LA CRESCENTA, CA 91214
Preparer
Ken Chafin
Phone
8189571699
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1332”

Other Expenses.1009

“Depreciation $2181”

Other Expenses.1

“MEDICAL SUPPLIES $157198”

Other Expenses.2

“PAYPAL FEES $7885”

Other Expenses.3

“TRANSPORTATION $7456”

Other Expenses.4

“TELEPHONE $2698”

Other Expenses.5

“TRASH SERVICE $989”

Other Expenses.6

“PROPANE $755”

Other Expenses.7

“FEES $271”

Other Expenses.8

“LAUNDRY $130”

Other Expenses.9

“GROOMING $120”

Other Assets.1003

“Machinery and Equipment - Beginning $5452 Machinery and Equipment - Ending $3271”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $10”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08182096730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04403 BACKUS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOJAVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175669
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5436
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0175669
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt05452
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03271
IRS990EZ/OtherExpensesTotalAmt0181015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND REHABILITATION.
IRS990EZ/PrintingPublicationsPostageAmt090
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0174729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0181105
IRS990EZ/TotalProgramServiceExpensesAmt0174729
IRS990EZ/TotalRevenueAmt0175669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOSHANDHISCRITTERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313006
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01180986
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175669
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01180986
IRS990ScheduleA/TotalSupportAmt01180986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICAL SUPPLIES $157198
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION $7456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2698
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAUNDRY $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GROOMING $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $5452 Machinery and Equipment - Ending $3271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA LYTHGOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSH AND HIS CRITTERS
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0475159694
ReturnHeader/Filer/PhoneNum08182096730
ReturnHeader/Filer/USAddress/AddressLine1Txt04403 BACKUS ROAD
ReturnHeader/Filer/USAddress/CityNm0MOJAVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954148819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH CHAFIN A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03624 FOOTHILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CRESCENTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091214
ReturnHeader/PreparerPersonGrp/PhoneNum08189571699
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN CHAFIN
ReturnHeader/ReturnTs02025-12-26T14:04:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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