Civic Intelligence

Little Lake Ranch Inc

EIN 95-3609194 • 501(c)7 • LA Canada Flintridge, CA

Profile

To provide members with facilities at little lake in rose valley for duck hunting, recreation and habitat conservation.

5030 Hill StreetLA Canada Flintridge, CA 91011

n/A

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-1.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,001,431

Up $14,213 (+1.4%) from 2024

Liabilities

Down

$1,405

Down $4,030 (-74%) from 2024

Net Assets

Up

$1,000,026

Up $18,243 (+1.9%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin57th percentile

Revenue

Down

$232,836

Down $2,789 (-1.2%) from 2024

Expenses

Down

$214,593

Down $6,918 (-3.1%) from 2024

Net Income

Up

$18,243

Up $4,129 (+29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,001,403Liabilities 2012: $0Net Assets 2012: $1,001,4032012Assets 2013: $1,062,792Liabilities 2013: $0Net Assets 2013: $1,062,7922013Assets 2014: $1,018,398Liabilities 2014: $0Net Assets 2014: $1,018,3982014Assets 2015: $1,054,225Liabilities 2015: $0Net Assets 2015: $1,054,2252015Assets 2016: $1,015,439Liabilities 2016: $0Net Assets 2016: $1,015,4392016Assets 2017: $1,043,440Liabilities 2017: $0Net Assets 2017: $1,043,4402017Assets 2018: $1,039,805Liabilities 2018: $0Net Assets 2018: $1,039,8052018Assets 2019: $1,024,633Liabilities 2019: $0Net Assets 2019: $1,024,6332019Assets 2020: $1,018,844Liabilities 2020: $0Net Assets 2020: $1,018,8442020Assets 2021: $982,498Liabilities 2021: $2,045Net Assets 2021: $980,4532021Assets 2022: $1,013,249Liabilities 2022: $0Net Assets 2022: $1,013,2492022Assets 2023: $968,838Liabilities 2023: $1,169Net Assets 2023: $967,6692023Assets 2024: $987,218Liabilities 2024: $5,435Net Assets 2024: $981,7832024Assets 2025: $1,001,431Liabilities 2025: $1,405Net Assets 2025: $1,000,0262025

Highlighted filing

2025

Assets$1,001,431
Liabilities$1,405
Net Assets$1,000,026
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $211,863Expenses 2012: $117,735Net Income 2012: $94,1282012Revenue 2013: $202,551Expenses 2013: $141,162Net Income 2013: $61,3892013Revenue 2014: $117,954Expenses 2014: $162,348Net Income 2014: -$44,3942014Revenue 2015: $141,133Expenses 2015: $105,306Net Income 2015: $35,8272015Revenue 2016: $126,274Expenses 2016: $108,248Net Income 2016: $18,0262016Revenue 2017: $164,446Expenses 2017: $136,445Net Income 2017: $28,0012017Revenue 2018: $120,607Expenses 2018: $124,242Net Income 2018: -$3,6352018Revenue 2019: $156,684Expenses 2019: $171,856Net Income 2019: -$15,1722019Revenue 2020: $130,158Expenses 2020: $135,947Net Income 2020: -$5,7892020Revenue 2021: $152,608Expenses 2021: $190,999Net Income 2021: -$38,3912021Revenue 2022: $173,297Expenses 2022: $140,501Net Income 2022: $32,7962022Revenue 2023: $102,186Expenses 2023: $147,766Net Income 2023: -$45,5802023Revenue 2024: $235,625Expenses 2024: $221,511Net Income 2024: $14,1142024Revenue 2025: $232,836Expenses 2025: $214,593Net Income 2025: $18,2432025

Highlighted filing

2025

Revenue$232,836
Expenses$214,593
Net Income$18,243
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,001,431
Liabilities
$1,405
Net assets
$1,000,026
Revenue
$232,836
Expenses
$214,593
Net income
$18,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.23$0.21$0.02
2024Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.24$0.22$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.10$0.15$0.05
2022Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.17$0.14$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.15$0.19$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.13$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.16$0.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.12$0.12$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.16$0.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.14$0.11$0.04
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.12$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.20$0.14$0.06
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.21$0.12$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$446,810
Mission and Program Overview

Mission

To provide recreational facilities at little lake in rose valley, ca for its members to engage in hunting of waterfowl and game birds,and for habitat and wildlife conservation.

To provide recreational facilities at little lake in rose valley california, for its members to engage in hunting of waterfowl and game birds,and for habitat and wildlife conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$981,783$1,000,026▲ $18,243
Investments in Publicly Traded Securities$594,699$580,037▼ $14,662
Land, Buildings, and Equipment, Net$170,006$226,492▲ $56,486
Cash and Non-Interest-Bearing Accounts$52,174$11,727▼ $40,447
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$987,218$1,001,431▲ $14,213
Other Assets Total$170,339$183,175▲ $12,836
Liabilities
Accounts Payable and Accrued Expenses$5,435$1,405▼ $4,030
Total Liabilities$5,435$1,405▼ $4,030
Net Assets / Fund Balance
Total Net Assets Fund Balance$981,783$1,000,026▲ $18,243
Total Liabilities and Net Assets / Fund Balance$987,218$1,001,431▲ $14,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,046$320,599$338,645
Leasehold Improvements$99,506$130,285$229,791
Land$96,013-$96,013
Buildings$12,927$54,574$67,501
Other Assets Org$183,175--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Dick DottsPresident
Fred LovellVice President
Bob DavisRanch Manager
Gary ArnoldSecretary
Daniel TolbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$151,000
Investment Income
$25,950
Other Revenue
$55,886
Change in Net Assets
$18,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,952
Salaries, Compensation, and Employee Benefits$65,135
Grants and Similar Amounts Paid$4,506
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,030--$60,030
Other Expenses$16,618$32,421-$16,618
All Other Expenses$11,577$1,440-$13,017
Depreciation Depletion---$12,684
Insurance$8,176--$8,176
Fees for Service Investment Mgmnt Fees-$5,112-$5,112
Payroll Taxes$5,105--$5,105
Grants to Domestic Individuals$4,506--$4,506
Fees for Services Legal-$3,079-$3,079
Fees for Services Accounting-$2,580-$2,580
Office Expenses-$2,513-$2,513
Total Functional Expenses$154,764$47,145$0$214,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All 25 owners are members and have voting rights. In addition, the organization has associate members who are not owners and have no voting rights”

Form 990, Part VI, Section A, Line 7A

“All actions are subject to approval of the membership”

Form 990, Part VI, Section A, Line 7B

“At the annual meeting the governing board is elected by the membership and approves any decisions made.”

Form 990, Part VI, Section B, Line 11B

“Tax returns are reviewed by the treasurer and secretary of the organizaton and are available for any member to review.”

Form 990, Part VI, Section C, Line 19

“Copies of the tax returns are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Little Lake Ranch Inc
EIN
95-3609194
Phone
2134004343
Address
5030 HILL STREET, LA CANADA FLINTRIDGE, CA 91011

Signing Officer

Name
Daniel Tolbert
Title
Treasurer
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Tolbert
Formed
1982
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
2

Preparer

Firm
Douglas & Bhagat CPA Services Inc
Address
100 E Thousand Oaks Blvd Ste 202, Thousand Oaks, CA 91360
Preparer
Anita H Bhagat
Phone
8054097705
Raw XML Appendix385 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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IRS990/BooksInCareOfDetail/PhoneNum02134004343
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IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0154764
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4RANCH MANAGER
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IRS990/OtherExpensesGrp/ProgramServicesAmt216618
IRS990/OtherExpensesGrp/TotalAmt032421
IRS990/OtherExpensesGrp/TotalAmt127685
IRS990/OtherExpensesGrp/TotalAmt221067
IRS990/OtherExpensesGrp/TotalAmt316618
IRS990/OtherRevenueMiscGrp/BusinessCd0931190
IRS990/OtherRevenueMiscGrp/BusinessCd1931190
IRS990/OtherRevenueMiscGrp/BusinessCd2931190
IRS990/OtherRevenueMiscGrp/Desc0ACCESS FEE SCE
IRS990/OtherRevenueMiscGrp/Desc1COSO LEASE
IRS990/OtherRevenueMiscGrp/Desc2RESEARCH ACCESS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt245000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt17790
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt245000
IRS990/OtherRevenueTotalAmt055886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060030
IRS990/OtherSalariesAndWagesGrp/TotalAmt060030
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05105
IRS990/PayrollTaxesGrp/TotalAmt05105
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANIEL TOLBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ACCESSM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt026308
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158840
IRS990/PYOtherRevenueAmt059317
IRS990/PYProgramServiceRevenueAmt0150000
IRS990/PYRevenuesLessExpensesAmt014114
IRS990/PYSalariesCompEmpBnftPaidAmt060671
IRS990/PYTotalExpensesAmt0221511
IRS990/PYTotalRevenueAmt0235625
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018243
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0981783
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01000026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067501
IRS990ScheduleD/EquipmentGrp/BookValueAmt018046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338645
IRS990ScheduleD/LandGrp/BookValueAmt096013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099506
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0229791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0183175
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECTION 266 ASSETS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226492
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0183175
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 25 OWNERS ARE MEMBERS AND HAVE VOTING RIGHTS. IN ADDITION, THE ORGANIZATION HAS ASSOCIATE MEMBERS WHO ARE NOT OWNERS AND HAVE NO VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ACTIONS ARE SUBJECT TO APPROVAL OF THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING THE GOVERNING BOARD IS ELECTED BY THE MEMBERSHIP AND APPROVES ANY DECISIONS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS ARE REVIEWED BY THE TREASURER AND SECRETARY OF THE ORGANIZATON AND ARE AVAILABLE FOR ANY MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE TAX RETURNS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0987218
IRS990/TotalAssetsEOYAmt01001431
IRS990/TotalAssetsGrp/BOYAmt0987218
IRS990/TotalAssetsGrp/EOYAmt01001431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214593
IRS990/TotalGrossUBIAmt055886
IRS990/TotalLiabilitiesBOYAmt05435
IRS990/TotalLiabilitiesEOYAmt01405
IRS990/TotalLiabilitiesGrp/BOYAmt05435
IRS990/TotalLiabilitiesGrp/EOYAmt01405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0981783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01000026
IRS990/TotalProgramServiceExpensesAmt0154764
IRS990/TotalProgramServiceRevenueAmt0151000
IRS990/TotalRevenueGrp/ExclusionAmt025450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055886
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0987218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01001431
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05030 HILL STREET
IRS990/USAddress/CityNm0LA CANADA FLINTRIDGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091011
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL TOLBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LAKE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0953609194
ReturnHeader/Filer/PhoneNum02134004343
ReturnHeader/Filer/USAddress/AddressLine1Txt05030 HILL STREET
ReturnHeader/Filer/USAddress/CityNm0LA CANADA FLINTRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825008973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas & Bhagat CPA Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E Thousand Oaks Blvd Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thousand Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091360
ReturnHeader/PreparerPersonGrp/PhoneNum08054097705
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anita H Bhagat
ReturnHeader/ReturnTs02025-06-05T10:18:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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