Civic Intelligence

Little Trooper Ranch

990EZ • Fiscal year 2025 • EIN 86-1286801

Jan 01, 2025 to Dec 31, 2025

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

90th percentile

$26,400

Higher top officer pay than 90% of similar nonprofits.

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

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

Asset Growth

93rd percentile

101%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,828

Up $33,146 (+101%) from 2024

Net Assets

Up

$65,828

Up $33,146 (+101%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$124,534

Up $40,075 (+47%) from 2024

Expenses

Down

$91,388

Down $5,988 (-6.1%) from 2024

Net Income

Up

$33,146

Up $46,063 (+357%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0Assets 2022: $39,560Net Assets 2022: $39,5602022Assets 2023: $45,599Liabilities 2023: $02023Assets 2024: $32,682Net Assets 2024: $32,6822024Assets 2025: $65,828Net Assets 2025: $65,8282025

Highlighted filing

2025

Assets$65,828
Liabilities-
Net Assets$65,828
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$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: -$12,9172024Revenue 2025: $124,534Expenses 2025: $91,388Net Income 2025: $33,1462025

Highlighted filing

2025

Revenue$124,534
Expenses$91,388
Net Income$33,146
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 2, 2026
Return Version
2025v4.1
Gross Receipts
$124,534
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 2025 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.-$85,078
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Odessa GunnPresidentFT$26,400-$26,400
Keli HendricksVice President-$0--
Mark PennSecretaryFT$0--
Carolee VerdierDirector-$0--
Dr Bill Barboni DVMDirector-$0--
Tim SchaeferDirector-$0--
Robyn LeonardDirector-$0--
Kathleen DalyTreasurerPT$0--
Anne ReissDirector-$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
2026-04-02
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 $1257”

Other Expenses.1002

“Office Expenses $1256”

Other Expenses.1012

“Insurance $2817”

Other Expenses.1

“Animal care expenses $58678”

Raw XML Appendix177 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/CompensationAmt80
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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/PersonNm8Anne Reiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster and perpetuate unconditional love to animals
IRS990EZ/ProgramServiceRevenueAmt027625
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 2025 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/ProgramServiceExpensesAmt085078
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/TotalExpensesAmt091388
IRS990EZ/TotalProgramServiceExpensesAmt085078
IRS990EZ/TotalRevenueAmt0124534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.littletrooperranch.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323973
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0422
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83630
IRS990ScheduleA/PublicSupportPY170Pct00.83920
IRS990ScheduleA/PublicSupportTotal170Amt0271607
IRS990ScheduleA/SubstantialContributorsTotAmt052366
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096616
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323973
IRS990ScheduleA/TotalSupportAmt0324777
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 $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal care expenses $58678
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Daly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-02
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/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/ReturnTs02026-04-02T01:12:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,828
Liabilities
-
Net assets
$65,828
Revenue
$124,534
Expenses
$91,388
Net income
$33,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.25$0.91$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.84$0.97$0.13
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$0.92$0.86$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.86$0.71$0.15