Civic Intelligence

Little Angels Dog Rescue

EIN 92-0321789 • 501(c)3 • Saint David, AZ

990-N CoverageNTEE D20

Profile

to rescue dogs treat them medically find foster homes train and socialize them and finally find them a forever home.

115 East Barry LaneSaint David, AZ 85630-6139

www.littleangelsdogrescue.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 2024

Liabilities / Revenue

90th percentile

0.26x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$47,721

No earlier filing loaded for comparison.

Net Assets

-$47,721

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

$182,547

No earlier filing loaded for comparison.

Expenses

$235,268

No earlier filing loaded for comparison.

Net Income

-$52,721

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$50K$0-$50KAssets 2024: $0Liabilities 2024: $47,721Net Assets 2024: -$47,7212024

Highlighted filing

2024

Assets$0
Liabilities$47,721
Net Assets-$47,721
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2024: $182,547Expenses 2024: $235,268Net Income 2024: -$52,7212024

Highlighted filing

2024

Revenue$182,547
Expenses$235,268
Net Income-$52,721
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$47,721
Net assets
-$47,721
Revenue
$182,547
Expenses
$235,268
Net income
-$52,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.48$0.48$1.83$2.35$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$182,946
Mission and Program Overview

Mission

to rescue dogs treat them medically find foster homes train and socialize them and finally find them a forever home.

Program Services

DescriptionGrantsExpenses
The medical services are our number one expense but we have treated over 600 dogs in two years. We had to build a safe fence at main complex food is our third biggest cost.$0$132,700
Dog medications fuel for transport kennels for housing are some of the additional items we need.$0$22,284
rent,cell service,and electricity are some more expenses we have doing over 600 dogs$0$13,574
shot clinic free to public$1,000$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
vanessa laynePresidentFT$0--
marissa boardmanDirectorPT$0--
roy layneTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Little Angels Dog Rescue
EIN
92-0321789
In Care Of
% Vanessa Layne
Address
115 East Barry Lane, Saint David, AZ 85630-6139

Signing Officer

Name
roy layne
Title
treasurer
Signed
2024-09-30
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| vet services, $85000.00| gas, $5604.00| toys, $270.00| kennels, $1200.00| medication, $5200.00| pee pads, $1300.00| food, $6200.00| six foot corrugated steel fence around an acre of land, $41500.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $47721|”

Raw XML Appendix189 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/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0210
IRS990EZ/ProgramServiceRevenueAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The medical services are our number one expense but we have treated over 600 dogs in two years. We had to build a safe fence at main complex food is our third biggest cost.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Dog medications fuel for transport kennels for housing are some of the additional items we need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2rent,cell service,and electricity are some more expenses we have doing over 600 dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3shot clinic free to public
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122284
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213574
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt0329
IRS990EZ/SpecialEventsNetIncomeLossAmt0329
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0235268
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IRS990EZ/TotalRevenueAmt0182547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LITTLEANGELSDOGRESCUE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 12 31 2023, "2023", $18338, these are donations throughout the year for dogs pulled from the e list at Maricopa county| Donor, 01 01 2023, "2023", $43500, this is for a corrugated fence that surrounds entire property. it is a loan attached to a lease|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 1, Unusual Grant Lists
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt043500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0build a fence
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt043500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| vet services, $85000.00| gas, $5604.00| toys, $270.00| kennels, $1200.00| medication, $5200.00| pee pads, $1300.00| food, $6200.00| six foot corrugated steel fence around an acre of land, $41500.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $47721|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReasonableCauseExplanation/ExplanationTxt0YES I did not know what I was doing. I am very sorry.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0roy layne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Angels Dog Rescue
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0920321789
ReturnHeader/Filer/ForeignPhoneNum05202218106
ReturnHeader/Filer/InCareOfNm0% Vanessa Layne
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 East Barry Lane
ReturnHeader/Filer/USAddress/CityNm0Saint David
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0856306139
ReturnHeader/ReturnTs02024-09-30T06:27:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

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