Civic Intelligence

Little Big Paws Pet Rescue

EIN 92-2349151 • 501(c)3 • Lakeport, CA

990-N CoverageNTEE D20

Profile

Providing spay,nueter and animal adoption services to low income households.

39 Crawford CTLakeport, CA 95453

n/A

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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% 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

$39,176

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$39,176

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

$79,798

No earlier filing loaded for comparison.

Expenses

$65,669

No earlier filing loaded for comparison.

Net Income

$14,129

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.

$40K$30K$20K$10K$0Assets 2024: $39,176Net Assets 2024: $39,1762024

Highlighted filing

2024

Assets$39,176
Liabilities-
Net Assets$39,176
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2024: $79,798Expenses 2024: $65,669Net Income 2024: $14,1292024

Highlighted filing

2024

Revenue$79,798
Expenses$65,669
Net Income$14,129
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$39,176
Liabilities
-
Net assets
$39,176
Revenue
$79,798
Expenses
$65,669
Net income
$14,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.2$39.2$79.8$65.7$14.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.1
Gross Receipts
$79,798
Mission and Program Overview

Mission

Providing spay,nueter and animal adoption services to low income households.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ADOPTION, SPAY AND NUETER ANIMAL SERVICES TO LOW INCOME AND HOUSEHOLDS LOOKING TO RESCUE AND ADOPT ANIMALS--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTNI BALDWINPresident-$0--
Filing and Contact Details

Filer

Filer Name
Little Big Paws Pet Rescue
EIN
92-2349151
Phone
6194567479
Address
39 CRAWFORD CT, LAKEPORT, CA 95453

Signing Officer

Name
Brittni Baldwin
Title
President
Signed
2025-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Jones Bookkeeping & Tax Services
Address
1025 Central Park Venue, Lakeport, CA 95453
Preparer
Megan Jones
Phone
7072638657
Supplemental Narrative

Additional Explanations

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $5146”

Other Expenses.1

“Veterinarian expenses $36969”

Other Expenses.2

“SUPPLIES $18246”

Other Expenses.3

“Dues / subscriptions $1891”

Other Expenses.4

“REPAIRS $1878”

Other Expenses.6

“DUMP $379”

Raw XML Appendix126 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/BooksInCareOfDetail/PersonNm0ANDREW BURKE
IRS990EZ/BooksInCareOfDetail/PhoneNum06194567479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039 CRAWFORD CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025047
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025047
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025047
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SPAY,NUETER AND ANIMAL ADOPTION SERVICES TO LOW INCOME HOUSEHOLDS.
IRS990EZ/PrintingPublicationsPostageAmt0735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ADOPTION, SPAY AND NUETER ANIMAL SERVICES TO LOW INCOME AND HOUSEHOLDS LOOKING TO RESCUE AND ADOPT ANIMALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065669
IRS990EZ/TotalRevenueAmt079798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079798
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt079798
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079798
IRS990ScheduleA/Total509Grp/TotalAmt079798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payments of Travel or Entertainment for Public Officials $5146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARIAN EXPENSES $36969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $18246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES / SUBSCRIPTIONS $1891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $1878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUMP $379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTNI BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE BIG PAWS PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0922349151
ReturnHeader/Filer/PhoneNum06194567479
ReturnHeader/Filer/USAddress/AddressLine1Txt039 CRAWFORD CT
ReturnHeader/Filer/USAddress/CityNm0LAKEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095453
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993179847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones Bookkeeping & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 Central Park Venue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095453
ReturnHeader/PreparerPersonGrp/PhoneNum07072638657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-11T14:12:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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