Nonprofit · EIN 27-3515067
LITTLE ANGELS SERVICE DOGS
Tax-exempt · JAMUL, CA 91935
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $887,904 | $1,100,794 | -$212,890 | $159,804 | $193,534 | -$33,730 |
| December 31, 2023 | 990 | $994,628 | $1,322,663 | -$328,035 | $370,076 | $190,916 | $179,160 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $820,077
- of which government grants
- $68,620
- Program service revenue
- $147,453
- Investment income
- -$79,960
- Net gain from sales of assets
- -$79,960
- Other revenue
- $334
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $158,185
- Other salaries and wages
- $363,281
- Salaries, compensation and benefits (total)
- $655,233
- Professional fundraising fees
- $0
- Legal fees
- $330
- Accounting fees
- $26,600
- Occupancy
- $70,861
- Travel
- $41,071
- Depreciation
- $9,039
- Program services (functional)
- $864,411
- Management and general (functional)
- $214,700
- Fundraising (functional)
- $21,683
Balance sheet and other
- Total assets, start of year
- $370,076
- Total assets, end of year
- $159,804
- Total liabilities, end of year
- $193,534
- Net assets, end of year
- -$33,730
- Land, buildings and equipment
- $17,106
- Net assets without donor restrictions
- -$33,730
- Gross receipts
- $1,020,364
- Employees
- 18
- Volunteers
- 40
- Year formed
- 2010
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie Marlowe | Treasurer Trustee or director, Officer | 40 | $88,064 |
| Katie Gonzalez | Executive Director/Board Chairman Trustee or director, Officer | 40 | $70,121 |
| Janice Hardy | Secretary Trustee or director, Officer | 8 | $0 |
| Justine Fierman | Board Member Trustee or director | 1 | $0 |
| Gary Leventhal | Board Member Trustee or director | 1 | $0 |
| Steve Zurrell | Board Member Trustee or director | 2 | $0 |
| Linda Liliquist | Board Member Trustee or director | 1 | $0 |
| Melissa Rothmund | Board Member Trustee or director | 1 | $0 |
| Christina Rezek | Board Member Trustee or director | 1 | $0 |
| Candy Levy | Board Member Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie Marlowe | Treasurer Trustee or director, Officer | 40 | $66,878 |
| Katie Gonzalez | Board Chairman Trustee or director, Officer | 40 | $63,045 |
| Amie Butler | Secretary Trustee or director, Officer | 8 | $14,469 |
| Justine Fierman | Board Member Trustee or director | 0 | $0 |
| Chuck Green | Board Member Trustee or director | 0 | $0 |
| Janice Hardy | Board Member Trustee or director | 2 | $0 |
| Gary Leventhal | Board Member Trustee or director | 0 | $0 |
| Linda Liliquist | Board Member Trustee or director | 0 | $0 |
| Wendy Olson | Board Member Trustee or director | 0 | $0 |
| Steve Zurrell | Board Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 219, JAMUL, CA 91935-0219
- In care of
- % KATIE GONZALEZ
- Principal officer (990 for 2024)
- Christina Rezek, 11826 Ramla Place Trail, Houston, TX 77089
- Signed the 990
- Christina Rezek, Board President
- Phone
- (713) 775-5537
- Return prepared by
- 100 Degrees Consulting
California records
California keeps its own records of charities and corporations. Search them by EIN 27-3515067 or by the name LITTLE ANGELS SERVICE DOGS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To maximize the innate ability of dogs to give the gift of independence to individuals regardless of disability or age.
Program accomplishments
- Little Angels Placed 23 service dogs with disabled clients.Expenses $854,299 · revenue $147,453
- One prison program involving 20+ resident offenders training over 30 dogs.Expenses $2,614
- Community volunteer program included 20+ foster families working with service dogs in training and our senior community program called Touched by An Angel reached 100+ seniors.Expenses $7,498
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-3515067
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $159,804
- Income (IRS master file)
- $1,020,364
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $887,904 | $1,100,794 | $159,804 | XML |
| 990 | December 2023 | $994,628 | $1,322,663 | $370,076 | XML |
| 990 | December 2022 | $1,679,042 | $1,782,802 | $827,507 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-3515067).
Questions about LITTLE ANGELS SERVICE DOGS
- What is the EIN of LITTLE ANGELS SERVICE DOGS?
- The employer identification number (EIN) of LITTLE ANGELS SERVICE DOGS is 27-3515067.
- Is LITTLE ANGELS SERVICE DOGS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to LITTLE ANGELS SERVICE DOGS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE ANGELS SERVICE DOGS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LITTLE ANGELS SERVICE DOGS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE ANGELS SERVICE DOGS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LITTLE ANGELS SERVICE DOGS?
- The 990 for the year ended December 31, 2024 names Christina Rezek.
- Who are the officers and directors of LITTLE ANGELS SERVICE DOGS?
- The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $88,064 (Stephanie Marlowe, Treasurer).
- How much revenue does LITTLE ANGELS SERVICE DOGS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $887,904, expenses of $1,100,794 and total assets of $159,804 at year end.
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