Civic Intelligence

Wrightwoodslittlestpetshop Inc.

EIN 83-4551017 • 501(c)3 • Wrightwood, CA

RevokedPub. 78 Eligible990-N Coverage

Profile

House and adopt out homeless dogs and cats

Revocation date: May 15, 2024

6032 Cedar StreetWrightwood, CA 92397

wrightwoodspetshop.wixsite.com/website

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,330

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$22,478

No earlier filing loaded for comparison.

Expenses

$15,148

No earlier filing loaded for comparison.

Net Income

$7,330

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2020: $0Net Assets 2020: $7,3302020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$7,330
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2020: $22,478Expenses 2020: $15,148Net Income 2020: $7,3302020

Highlighted filing

2020

Revenue$22,478
Expenses$15,148
Net Income$7,330
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$7,330
Revenue
$22,478
Expenses
$15,148
Net income
$7,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$7.33$22.5$15.1$7.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Gross Receipts
$22,478
Mission and Program Overview

Mission

House and adopt out homeless dogs and cats

Program Services

DescriptionGrantsExpenses
to rehome and adopt homeless animals--
DESCRIBED in SCHEDULE O--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISHA GORMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Wrightwoods Littlest Pet Shop Inc
EIN
83-4551017
Phone
9099212794
Address
6032 CEDAR STREET, WRIGHTWOOD, CA 92397

Signing Officer

Name
Alisha Gorman
Title
Director
Phone
9099212794
Signed
2021-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Island Tax Service Inc
Address
402 SOUTH MILLIKEN AVE SUITE D, ONTARIO, CA 91761
Preparer
Karen R Kasian
Phone
9097861516
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“house and adopt homeless dogs and cats”

Form 990-ez, Part III, Line 31

“rescue rehab and adopt homeless animals”

Part I, line 16

“Description: PULL FEES AND SPAY AND NEUTERS Amount: 2400”

Part I, line 20

“Description: RENT Amount: 7200”

Part I, line 20

“Description: UTILITEIS Amount: 3348”

Part I, line 20

“Description: KENNEL REPAIR Amount: 1000”

Part I, line 20

“Description: CAR EXPENSES Amount: 1200”

Raw XML Appendix113 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/PersonNm0ELISHA GORMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09099212794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05365 LONE PINE CANYON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WRIGHTWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt022478
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt012748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELISHA GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02400
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSE AND ADOPT OUT HOMELESS DOGS AND CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to rehome and adopt homeless animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DESCRIBED in SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015148
IRS990EZ/TotalRevenueAmt022478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022478
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt022478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022478
IRS990ScheduleA/TotalSupportAmt022478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0house and adopt homeless dogs and cats
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1rescue rehab and adopt homeless animals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PULL FEES AND SPAY AND NEUTERS Amount: 2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: RENT Amount: 7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: UTILITEIS Amount: 3348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: KENNEL REPAIR Amount: 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: CAR EXPENSES Amount: 1200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISHA GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09099212794
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WRIGHTWOODS LITTLEST PET SHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0WRIG
ReturnHeader/Filer/EIN0834551017
ReturnHeader/Filer/PhoneNum09099212794
ReturnHeader/Filer/USAddress/AddressLine1Txt06032 CEDAR STREET
ReturnHeader/Filer/USAddress/CityNm0WRIGHTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092397
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472138318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISLAND TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 SOUTH MILLIKEN AVE SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONTARIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091761
ReturnHeader/PreparerPersonGrp/PhoneNum09097861516
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN R KASIAN
ReturnHeader/ReturnTs02021-04-15T08:30:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.