Civic Intelligence

Little Trooper Ranch

990EZ • Fiscal year 2023 • EIN 86-1286801

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.2%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$45,599

Flat from 2023

Net Assets

$45,599

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Flat

$92,429

Flat from 2023

Expenses

Flat

$86,390

Flat from 2023

Net Income

Flat

$6,039

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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: $45,599Net Assets 2023: $45,5992023Assets 2023: $45,599Liabilities 2023: $02023Assets 2024: $32,682Net Assets 2024: $32,6822024

Highlighted filing

2023

Assets$45,599
Liabilities-
Net Assets$45,599
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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 2023: $92,429Expenses 2023: $86,390Net Income 2023: $6,0392023Revenue 2024: $84,459Expenses 2024: $97,376Net Income 2024: -$12,9172024

Highlighted filing

2023

Revenue$92,429
Expenses$86,390
Net Income$6,039
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$92,429
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 2023 we adopted out 77 dogs. We had 12 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 er year and have Petfinder and Adopt-A-Pet to thank for most of our adoptions.-$75,959
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--
Kathleen DalyDirector-$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
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Malvoso CPA
Address
360 Grand Ave408, Oakland, CA 94610
Preparer
Shelby Malvoso
Phone
5104736240
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3162”

Other Expenses.1002

“Office Expenses $3547”

Other Expenses.1012

“Insurance $3022”

Other Expenses.1

“Animal care expenses $61559”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Odessa Gunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keli Hendricks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Penn
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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/OtherExpensesTotalAmt071290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster and perpetuate unconditional love to animals
IRS990EZ/ProgramServiceRevenueAmt028687
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 2023 we adopted out 77 dogs. We had 12 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 er year and have Petfinder and Adopt-A-Pet to thank for most of our adoptions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075959
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/TotalExpensesAmt086390
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IRS990EZ/TotalRevenueAmt092429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.littletrooperranch.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161635
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063447
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161635
IRS990ScheduleA/TotalSupportAmt0162423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal care expenses $61559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Odessa Gunn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
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 Ave408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094610
ReturnHeader/PreparerPersonGrp/PhoneNum05104736240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelby Malvoso
ReturnHeader/ReturnTs02024-11-08T10:44:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,599
Liabilities
-
Net assets
$45,599
Revenue
$92,429
Expenses
$86,390
Net income
$6,039
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
2023Detailed filing. Detailed filing data is available for this year.$45.6$45.6$92.4$86.4$6.04
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