Civic Intelligence

LIL Rascals Dog Rescue

EIN 81-0782415 • 501(c)3 • Osteen, FL

Pub. 78 Eligible990-N Coverage

Profile

To save dogs and help them find homes

671 Tabatha DriveOsteen, FL 32764

lilrascalsrescue.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

39th percentile

-3.2%

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

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$31,746

Up $5,950 (+23%) from 2023

Liabilities

Up

$11,489

Up $11,489 from 2023

Net Assets

Down

$20,257

Down $5,539 (-21%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Up

$172,490

Up $17,433 (+11%) from 2023

Expenses

Up

$177,929

Up $13,746 (+8.4%) from 2023

Net Income

Up

-$5,439

Up $3,687 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$40K$30K$20K$10K$0Assets 2019: $22,028Liabilities 2019: $0Net Assets 2019: $22,0282019Assets 2020: $22,156Liabilities 2020: $0Net Assets 2020: $22,1562020Assets 2021: $38,785Liabilities 2021: $0Net Assets 2021: $38,7852021Assets 2022: $34,922Liabilities 2022: $0Net Assets 2022: $34,9222022Assets 2023: $25,796Liabilities 2023: $0Net Assets 2023: $25,7962023Assets 2024: $31,746Liabilities 2024: $11,489Net Assets 2024: $20,2572024

Highlighted filing

2024

Assets$31,746
Liabilities$11,489
Net Assets$20,257
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $105,381Expenses 2019: $94,600Net Income 2019: $10,7812019Revenue 2020: $92,958Expenses 2020: $92,830Net Income 2020: $1282020Revenue 2021: $121,733Expenses 2021: $105,104Net Income 2021: $16,6292021Revenue 2022: $105,058Expenses 2022: $108,921Net Income 2022: -$3,8632022Revenue 2023: $155,057Expenses 2023: $164,183Net Income 2023: -$9,1262023Revenue 2024: $172,490Expenses 2024: $177,929Net Income 2024: -$5,4392024

Highlighted filing

2024

Revenue$172,490
Expenses$177,929
Net Income-$5,439
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$31,746
Liabilities
$11,489
Net assets
$20,257
Revenue
$172,490
Expenses
$177,929
Net income
-$5,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.20$1.72$1.78$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.55$1.64$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.05$1.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.22$1.05$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.93$0.93$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.05$0.95$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.1
Gross Receipts
$172,490
Mission and Program Overview

Mission

To save dogs and help them find homes

To save dogs and help them find homes.

Program Services

DescriptionGrantsExpenses
WE ARRANGED THE ADOPTIONS OF 191 DOGS AND PAID THE VET BILLS FOR THE DOGS THAT ARE STAYING WITH FOSTER FAMILIES.-$177,929
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE PAYNEPresidentPT$0--
CHRIS FERREIRADirectorPT$0--
CARLY KLEINDirectorPT$0--
PAM RICHARDSDirectorPT$0--
MARY HEADDirectorPT$0--
ANITA SCHEINBLUMDirectorPT$0--
PAULA McCARTHADirectorPT$0--
KIMBERLY FORBRAGDDirectorPT$0--
HEIDI BALEYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lil Rascals Dog Rescue
EIN
81-0782415
In Care Of
% ANGIE PAYNE
Phone
4074167454
Address
671 TABATHA DRIVE, OSTEEN, FL 32764

Signing Officer

Name
Angie Payne
Title
President
Phone
4074167454
Signed
2025-04-17
Discuss with paid preparer
No

Preparer

Firm
Dc & Associates of Central Florida
Address
820 Lake Kathryn Circle, Casselberry, FL 32707
Preparer
Donald L Rumph
Phone
4078311407
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDUES & SUBSCRIPTIONS 281FL ANNUAL BUSINESS REPORT 61INSURANCE 641MEDICATIONS 631DONATIONS 304POSTAGE 83REIMBURSEMENTS 11,694SUPPLIES 9,256RETURNED CHECK CHARGES 320”

Other changes in net assets or fund balances Part I line 20

“Description AmountTO ADJUST TO ACTUAL (100)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card Payable 0 11,489”

Raw XML Appendix192 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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IRS990EZ/OrganizationDissolvedEtcInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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