Civic Intelligence

Little Trooper Ranch

EIN 86-1286801 • 501(c)3 • Penngrove, CA

Profile

Foster and perpetuate unconditional love to animals

PO Box 1071 11041 Main StreetPenngrove, CA 94951

www.littletrooperranch.org

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$26,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

92nd percentile

101%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,682

Down $12,917 (-28%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$32,682

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$84,459

Down $7,970 (-8.6%) from 2023

Expenses

Up

$97,376

Up $10,986 (+13%) from 2023

Net Income

Down

-$12,917

Down $18,956 (-314%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2022: $39,560Net Assets 2022: $39,5602022Assets 2023: $45,599Liabilities 2023: $02023Assets 2024: $32,682Net Assets 2024: $32,6822024

Highlighted filing

2024

Assets$32,682
Liabilities-
Net Assets$32,682
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2022: $86,258Expenses 2022: $70,906Net Income 2022: $15,3522022Revenue 2023: $92,429Expenses 2023: $86,390Net Income 2023: $6,0392023Revenue 2024: $84,459Expenses 2024: $97,376Net Income 2024: -$12,9172024

Highlighted filing

2024

Revenue$84,459
Expenses$97,376
Net Income-$12,917
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$32,682
Liabilities
-
Net assets
$32,682
Revenue
$84,459
Expenses
$97,376
Net income
-$12,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.7$32.7$84.5$97.4$12.9
2023Summary only. Only limited summary data is available for this year.$45.6$0.00$92.4$86.4$6.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$39.6$86.3$70.9$15.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$84,459
Mission and Program Overview

Mission

Foster and perpetuate unconditional love to animals

Program Services

DescriptionGrantsExpenses
We are a passionate team dedicated to animals and the humans who will love them We primarily represent dogs, with a focus on the ones who are least likely to be seen Our Main Goal is to find loving homes that are best suited for the animals in our care. In 2024 we adopted out 44 dogs. We had 8 spay-neuter clinics during the year for dogs/puppies in our care. We rescue, rehabilitate, and re-home dogs from the streets and high-kill shelters. We take extreme medical cases that require expensive procedures and hospitalizations. We host approximately 6 adoption events per year and have Petfinder and Adopt-A-Pet to thank for most of our adoptions.-$69,998
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Odessa GunnPresidentFT$14,400-$14,400
Keli HendricksVice PresidentPT$0--
Mark PennSecretaryPT$0--
Carolee VerdierTreasurerPT$0--
Dr Bill Barboni DVMDirectorPT$0--
Tim SchaeferDirector-$0--
Robyn LeonardDirector-$0--
Kathleen DalyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Little Trooper Ranch
EIN
86-1286801
Phone
7072280696
Address
PO Box 1071 11041 Main Street, Penngrove, CA 94951

Signing Officer

Name
Kathleen Daly
Title
Treasurer
Signed
2025-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Malvoso CPA
Address
360 Grand Ave 408, Oakland, CA 94610
Preparer
Shelby Malvoso
Phone
5104736240
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1651”

Other Expenses.1002

“Office Expenses $7310”

Other Expenses.1

“Animal care expenses $70339”

Raw XML Appendix166 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/PersonNm0Kathleen Daly
IRS990EZ/BooksInCareOfDetail/PhoneNum07072280696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011041 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Penngrove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094951
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065721
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03676
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032682
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084459
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032682
IRS990EZ/OccupancyRentUtltsAndMaintAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Odessa Gunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keli Hendricks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Penn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carolee Verdier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Bill Barboni DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tim Schaefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robyn Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kathleen Daly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster and perpetuate unconditional love to animals
IRS990EZ/ProgramServiceRevenueAmt018725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are a passionate team dedicated to animals and the humans who will love them We primarily represent dogs, with a focus on the ones who are least likely to be seen Our Main Goal is to find loving homes that are best suited for the animals in our care. In 2024 we adopted out 44 dogs. We had 8 spay-neuter clinics during the year for dogs/puppies in our care. We rescue, rehabilitate, and re-home dogs from the streets and high-kill shelters. We take extreme medical cases that require expensive procedures and hospitalizations. We host approximately 6 adoption events per year and have Petfinder and Adopt-A-Pet to thank for most of our adoptions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097376
IRS990EZ/TotalProgramServiceExpensesAmt069998
IRS990EZ/TotalRevenueAmt084459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.littletrooperranch.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227357
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0419
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0191483
IRS990ScheduleA/SubstantialContributorsTotAmt035874
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227357
IRS990ScheduleA/TotalSupportAmt0228158
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Animal care expenses $70339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Daly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Trooper Ranch
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0861286801
ReturnHeader/Filer/PhoneNum07072280696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1071 11041 Main Street
ReturnHeader/Filer/USAddress/CityNm0Penngrove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094951
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0992204443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Malvoso CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 Grand Ave 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094610
ReturnHeader/PreparerPersonGrp/PhoneNum05104736240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelby Malvoso
ReturnHeader/ReturnTs02025-10-15T16:00:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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