Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Little Ranch Animal Rescue
990EZ • Fiscal year 2020 • EIN 82-3635527
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$14,962
Down $7,208 (-33%) from 2019
Net Assets
Down$5,419
Down $4,978 (-48%) from 2019
Liabilities
Down$9,543
Down $2,230 (-19%) from 2019
Revenue And Expenses
Revenue
Up$24,000
Up $7,500 (+45%) from 2019
Expenses
Down$28,978
Down $14,497 (-33%) from 2019
Net Income
Up-$4,978
Up $21,997 (+82%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 17, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $24,000
Mission and Program Overview
Mission
Our mission is to provide necessary medical attention and care to animals. Clr is a place where ranch animals can stay and be cared for until they are adopted into a suitable home or for the rest of their days.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESCUED ANIMALS AND PROVIDED YEAR ROUND CARE. | - | $19,123 |
| RESCUED ANIMALS AND PROVIDED YEAR ROUND CARE. | - | $7,022 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAMELA DUFFY | President | - | $0 | - | - |
| ALEXANDRA DRECHSLER | Secretary | - | $0 | - | - |
| BRIAN DUFFY | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Little Ranch Animal Rescue
- EIN
- 82-3635527
- Address
- 32510 ROAD 400, COARSEGOLD, CA 93614-8900
Signing Officer
- Name
- Pamela Duffy
- Title
- President
- Phone
- 3234667500
- Signed
- 2021-06-17
Preparer
- Firm
- Diane Tarantino Accountancy Corporation
- Address
- 3452 EAST FOOTHILL BLVD STE 125, PASADENA, CA 91107
- Preparer
- Diane Tarantino
- Phone
- 6265680684
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“CALIFORNIA LLAMA RESCUE”
Form 990-ez, Part I, Line 16
“Expenses interest 485 supplies 1,548 feed 3,242 grooming & farrier exp 1,120 veterinary / medical 685 repairs & maintenance 107 truck expense 189 caretaker 13,780 non-investment depreciation 7,022 total 28,178”
Form 990-ez, Part II, Line 24
“31,565 31,565 less accumulated depreciation 14,011 21,033 total 17,554 10,532”
Form 990-ez, Part II, Line 26
“Auto loan payable 11,773 9,543”
Form 990-ez, Part III
“Our mission is to provide necessary medical attention and care to animals. Clr is a place where ranch animals can stay and be cared for until they are adopted into a suitable home or for the rest of their days.”
Form 990-ez, Part III, Line 31
“Rescued animals and provided year round care.”
Raw XML Appendix142 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PAMELA DUFFY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ALEXANDRA DRECHSLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BRIAN DUFFY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAMELA DUFFY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3234667500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32510 ROAD 400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COARSEGOLD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 936148900 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4430 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4978 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22170 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14962 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10397 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5419 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10397 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5419 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAMELA DUFFY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALEXANDRA DRECHSLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN DUFFY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17554 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10532 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28178 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO PROVIDE NECESSARY MEDICAL ATTENTION AND CARE TO ANIMALS. CLR IS A PLACE WHERE RANCH ANIMALS CAN STAY AND BE CARED FOR UNTIL THEY ARE ADOPTED INTO A SUITABLE HOME OR FOR THE REST OF THEIR DAYS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUED ANIMALS AND PROVIDED YEAR ROUND CARE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RESCUED ANIMALS AND PROVIDED YEAR ROUND CARE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19123 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7022 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11773 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9543 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28978 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26145 |
| IRS990EZ/TotalRevenueAmt | 0 | 24000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CALIFORNIALLAMARESCUE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 105500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 105500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 105500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 105500 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CALIFORNIA LLAMA RESCUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST 485 SUPPLIES 1,548 FEED 3,242 GROOMING & FARRIER EXP 1,120 VETERINARY / MEDICAL 685 REPAIRS & MAINTENANCE 107 TRUCK EXPENSE 189 CARETAKER 13,780 NON-INVESTMENT DEPRECIATION 7,022 TOTAL 28,178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 31,565 31,565 LESS ACCUMULATED DEPRECIATION 14,011 21,033 TOTAL 17,554 10,532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTO LOAN PAYABLE 11,773 9,543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR MISSION IS TO PROVIDE NECESSARY MEDICAL ATTENTION AND CARE TO ANIMALS. CLR IS A PLACE WHERE RANCH ANIMALS CAN STAY AND BE CARED FOR UNTIL THEY ARE ADOPTED INTO A SUITABLE HOME OR FOR THE REST OF THEIR DAYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RESCUED ANIMALS AND PROVIDED YEAR ROUND CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAMELA DUFFY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3234667500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE RANCH ANIMAL RESCUE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA CALIFORNIA LLAMA RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 823635527 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 32510 ROAD 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COARSEGOLD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 936148900 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954559692 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIANE TARANTINO ACCOUNTANCY CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3452 EAST FOOTHILL BLVD STE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PASADENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6265680684 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE TARANTINO |
| ReturnHeader/ReturnTs | 0 | 2021-06-18T09:55:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAMELA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUFFY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,962
- Liabilities
- $9,543
- Net assets
- $5,419
- Revenue
- $24,000
- Expenses
- $28,978
- Net income
- -$4,978