Civic Intelligence

Little Dog Ranch Inc

EIN 87-4804231 • 501(c)3 • Fruitland Park, FL

Profile

Caring for medically challenged dogs

1204 Mandarin LaneFruitland Park, FL 34731
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

51st percentile

2.1%

Higher net margin than 51% 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

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,644

Up $1,081 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$8,644

Up $1,081 (+14%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$51,445

Up $7,377 (+17%) from 2023

Expenses

Up

$50,364

Up $9,135 (+22%) from 2023

Net Income

Down

$1,081

Down $1,758 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$10K$5.0K$0Assets 2022: $948Liabilities 2022: $0Net Assets 2022: $9482022Assets 2023: $7,563Liabilities 2023: $0Net Assets 2023: $7,5632023Assets 2024: $8,644Liabilities 2024: $0Net Assets 2024: $8,6442024

Highlighted filing

2024

Assets$8,644
Liabilities$0
Net Assets$8,644
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$60K$40K$20K$0Revenue 2022: $26,864Expenses 2022: $25,916Net Income 2022: $9482022Revenue 2023: $44,068Expenses 2023: $41,229Net Income 2023: $2,8392023Revenue 2024: $51,445Expenses 2024: $50,364Net Income 2024: $1,0812024

Highlighted filing

2024

Revenue$51,445
Expenses$50,364
Net Income$1,081
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,644
Liabilities
$0
Net assets
$8,644
Revenue
$51,445
Expenses
$50,364
Net income
$1,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$51.4$50.4$1.08
2023Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$44.1$41.2$2.84
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$26.9$25.9$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$51,445
Mission and Program Overview

Mission

Caring for medically challenged dogs

Program Services

DescriptionGrantsExpenses
ADOPTED SEVERAL MEDICALLY-CHALLENGED DOGS AND PROVIDED A LOVING, SAFE, HEALTHY HOME DURING THEIR FINAL DAYS ALIVE-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL GARRITYPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Little Dog Ranch Inc
EIN
87-4804231
In Care Of
% CHERYL GARRITY
Phone
9708754316
Address
1204 MANDARIN LANE, FRUITLAND PARK, FL 34731

Signing Officer

Name
Cheryl Garrity
Title
President
Phone
9708754316
Signed
2025-03-10
Discuss with paid preparer
No

Preparer

Firm
Dc & Associates of Central Florida
Address
820 Lake Kathryn Circle, Casselberry, FL 32707
Preparer
Ginger Ellis
Phone
4078311407
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountveterinary services 22,764medications 13,821food 2,038grooming 4,018postage 585advertising 861office and bank fees 438adoption fees 200supplies 4,528relocation 900legal fees 211”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL GARRITY
IRS990EZ/BooksInCareOfDetail/PhoneNum09708754316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01204 MANDARIN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRUITLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051445
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08644
IRS990EZ/GrossReceiptsAmt051445
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0168.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL GARRITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARING FOR MEDICALLY CHALLENGED DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPTED SEVERAL MEDICALLY-CHALLENGED DOGS AND PROVIDED A LOVING, SAFE, HEALTHY HOME DURING THEIR FINAL DAYS ALIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050364
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122377
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026864
IRS990ScheduleA/Total509Grp/TotalAmt0122377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVETERINARY SERVICES 22,764MEDICATIONS 13,821FOOD 2,038GROOMING 4,018POSTAGE 585ADVERTISING 861OFFICE AND BANK FEES 438ADOPTION FEES 200SUPPLIES 4,528RELOCATION 900LEGAL FEES 211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL GARRITY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09708754316
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE DOG RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0874804231
ReturnHeader/Filer/InCareOfNm0% CHERYL GARRITY
ReturnHeader/Filer/PhoneNum09708754316
ReturnHeader/Filer/USAddress/AddressLine1Txt01204 MANDARIN LANE
ReturnHeader/Filer/USAddress/CityNm0FRUITLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034731
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593354204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DC & ASSOCIATES OF CENTRAL FLORIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 Lake Kathryn Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casselberry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032707
ReturnHeader/PreparerPersonGrp/PhoneNum04078311407
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER ELLIS
ReturnHeader/ReturnTs02025-03-12T16:09:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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