Civic Intelligence

Little Trooper Ranch

990EZ • Fiscal year 2022 • EIN 86-1286801

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 02, 2023

Organization Profilewww.littletrooperranch.org
PO Box 1071 11041 Main StreetPenngrove, CA 94951

(707) 228-0696

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$39,560

No earlier filing loaded for comparison.

Net Assets

$39,560

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$86,258

No earlier filing loaded for comparison.

Expenses

$70,906

No earlier filing loaded for comparison.

Net Income

$15,352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$39,560
Liabilities-
Net Assets$39,560
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$86,258
Expenses$70,906
Net Income$15,352
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 2, 2023
Return Version
2022v5.0
Gross Receipts
$86,258
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. I2 2022 we adopted out 82 dogs-$64,403
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Odessa GunnPresident-$0--
Keli HendricksVice President-$0--
Mark PennSecretary-$0--
Carolee VerdierTreasurer-$0--
Dr Bill Barboni DVMDirector-$0--
Tim SchaeferDirector-$0--
Robyn LeonardDirector-$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
Odessa Gunn
Title
President
Signed
2023-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Shelby Malvoso
Address
360 Vernon St Unit 303, Oakland, CA 94610
Preparer
Shelby Malvoso
Phone
5104736240
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2847”

Other Expenses.1002

“Office Expenses $1575”

Other Expenses.1012

“Insurance $2521”

Other Expenses.1

“Animal care expenses $63803”

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/PersonNm0Carolee Verdier
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Penngrove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094951
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024708
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062687
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-500
IRS990EZ/OtherExpensesTotalAmt070746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster and perpetuate unconditional love to animals
IRS990EZ/ProgramServiceRevenueAmt023400
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. I2 2022 we adopted out 82 dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064403
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/TotalExpensesAmt070906
IRS990EZ/TotalProgramServiceExpensesAmt064403
IRS990EZ/TotalRevenueAmt086258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.littletrooperranch.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098188
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt085163
IRS990ScheduleA/SubstantialContributorsTotAmt013025
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098188
IRS990ScheduleA/TotalSupportAmt098741
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 $2847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal care expenses $63803
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Odessa Gunn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-02
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/PreparerFirmEIN0812982825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shelby Malvoso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 Vernon St Unit 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094610
ReturnHeader/PreparerPersonGrp/PhoneNum05104736240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelby Malvoso
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-02T07:19:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Odessa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gunn
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,560
Liabilities
-
Net assets
$39,560
Revenue
$86,258
Expenses
$70,906
Net income
$15,352
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
2022Detailed filing. Detailed filing data is available for this year.$39.6$39.6$86.3$70.9$15.4