Civic Intelligence

Little Beans Orphan Ark Rescue Corp

EIN 85-3200706 • 501(c)3 • La Plata, MD

Pub. 78 Eligible990-N Coverage

Profile

To operate an animal shelter for foster-to-adopt animals.

7710 Crain HighwayLa Plata, MD 20646

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

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

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

Net Margin

23rd percentile

-21%

Higher net margin than 23% 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

12th percentile

-88%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,405

Down $10,664 (-88%) from 2023

Liabilities

Down

$26

Down $118 (-82%) from 2023

Net Assets

Down

$1,379

Down $10,546 (-88%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Down

$50,542

Down $16,814 (-25%) from 2023

Expenses

Up

$61,088

Up $3,014 (+5.2%) from 2023

Net Income

Down

-$10,546

Down $19,828 (-214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$15K$10K$5.0K$0Assets 2022: $3,106Liabilities 2022: $463Net Assets 2022: $2,6432022Assets 2023: $12,069Liabilities 2023: $144Net Assets 2023: $11,9252023Assets 2024: $1,405Liabilities 2024: $26Net Assets 2024: $1,3792024

Highlighted filing

2024

Assets$1,405
Liabilities$26
Net Assets$1,379
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $57,731Expenses 2022: $56,158Net Income 2022: $1,5732022Revenue 2023: $67,356Expenses 2023: $58,074Net Income 2023: $9,2822023Revenue 2024: $50,542Expenses 2024: $61,088Net Income 2024: -$10,5462024

Highlighted filing

2024

Revenue$50,542
Expenses$61,088
Net Income-$10,546
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,405
Liabilities
$26
Net assets
$1,379
Revenue
$50,542
Expenses
$61,088
Net income
-$10,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$50.5$61.1$10.5
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.14$11.9$67.4$58.1$9.28
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.46$2.64$57.7$56.2$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 5, 2026
Return Version
2024v5.2
Gross Receipts
$50,542
Mission and Program Overview

Mission

To operate an animal shelter for foster-to-adopt animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,069$1,405▼ $10,664
Total Assets$12,069$1,405▼ $10,664
Liabilities
Other Liabilities$144$26▼ $118
Total Liabilities$144$26▼ $118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,925$1,379▼ $10,546
Total Net Assets Fund Balance$11,925$1,379▼ $10,546
Total Liabilities and Net Assets / Fund Balance$12,069$1,405▼ $10,664
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dawn BowlingPresident
Lillian FowlerVice President
Michael CarrollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,542
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,542
Change in Net Assets
$-10,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,088
Salaries, Compensation, and Employee Benefits$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,367$0$0$27,367
Occupancy$13,726$0$0$13,726
Office Expenses$4,764$0$0$4,764
Insurance$4,369$0$0$4,369
Other Salaries and Wages$4,320$0$0$4,320
Travel$2,930$0$0$2,930
Advertising$2,432$0$0$2,432
Payroll Taxes$680$0$0$680
Fees for Services Accounting$0$500$0$500
Total Functional Expenses$60,588$500$0$61,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$26
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Little Beans Orphan Ark Rescue
EIN
85-3200706
Phone
3017523357
Address
7710 Crain Highway, La Plata, MD 20646

Signing Officer

Name
Dawn Bowling
Title
President
Phone
3017523357
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Bowling
Formed
2021
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
10

Preparer

Firm
Gary Frank Gore CPA LLC
Address
112 La Grange Ave, La Plata, MD 20646
Preparer
Gary Frank Gore
Phone
3017518667
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations Process to Review Form 990”

Pt VI, Line 19

“Governing Documents Disclosure Explanation”

Form 990, Part IX, Line 11G

“Animal Care 13951. 13951.”

Form 990, Part IX, Line 11G

“Business licenses and permits 818. 818.”

Form 990, Part IX, Line 11G

“Veterinary care 12598. 12598.”

Raw XML Appendix307 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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ReturnHeader/Filer/BusinessNameControlTxt0LITT
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ReturnHeader/Filer/PhoneNum03017523357
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921903232
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 La Grange Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Plata
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020646
ReturnHeader/PreparerPersonGrp/PhoneNum03017518667
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Frank Gore
ReturnHeader/ReturnTs02026-02-13T11:06:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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