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Nonprofit · EIN 85-3200706

LITTLE BEANS ORPHAN ARK RESCUE CORP

Tax-exempt · LA PLATA, MD 20646

Financials

$67K$58K2023$51K$61K2024
Revenue Expenses · by fiscal year end
Financials of LITTLE BEANS ORPHAN ARK RESCUE CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$50,542$61,088-$10,546$1,405$26$1,379
December 31, 2023990 (amended)$67,356$58,074$9,282$12,069$144$11,925
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$50,542
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$4,320
Salaries, compensation and benefits (total)
$5,000
Professional fundraising fees
$0
Accounting fees
$500
Occupancy
$13,726
Travel
$2,930
Program services (functional)
$60,588
Management and general (functional)
$500

Balance sheet and other

Total assets, start of year
$12,069
Total assets, end of year
$1,405
Total liabilities, end of year
$26
Net assets, end of year
$1,379
Net assets without donor restrictions
$1,379
Gross receipts
$50,542
Employees
1
Volunteers
10
Year formed
2021
State of legal domicile
MD

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.

NameTitleHours / weekCompensation
Dawn BowlingPresident
Trustee or director
40$0
Michael CarrollSecretary
Trustee or director
35$0
Lillian FowlerVice President
Trustee or director
20$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
DAWN BOWLINGPRESIDENT
Trustee or director, Officer
40$0
MICHAEL CARROLLSECRETARY
Trustee or director, Officer
35$0
LILLIAN FOWLERVICE PRESIDE
Trustee or director, Officer
20$0

Address and contacts

Address (IRS master file)
7710 CRAIN HWY, LA PLATA, MD 20646-3951
In care of
% DAWN BOWLING
Mailing address (990-N for 2021)
7710 Crain Highway, La Plata MD 20646
Principal officer (990 for 2024)
Dawn Bowling, 7710 Crain Highway, La Plata, MD 20646
Principal officer (990-N for 2021)
Dawn Bowling, 7710 Crain Highway, LaPlata MD 20646
Signed the 990
Dawn Bowling, President
Phone
(301) 752-3357
Return prepared by
Gary Frank Gore CPA LLC

Mission

To operate an animal shelter for foster-to-adopt animals.

990 for the year ended December 31, 2024

Program accomplishments

  • Animal Rescue that successfully places dogs in homes.
    Expenses $60,588 · revenue $50,542

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-EZ for LITTLE BEANS ORPHAN ARK RESCUE CORP

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
85-3200706
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$1,405
Income (IRS master file)
$50,542

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$50,542$61,088$1,405XML
990December 2023$67,356$58,074$12,069XML
990December 2022$57,731$56,158$3,106IRS
990-N for 2021
Officer: Dawn Bowling
December 31, 2021≤ $50,000 receipts––e-Postcard

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 85-3200706).

Questions about LITTLE BEANS ORPHAN ARK RESCUE CORP

What is the EIN of LITTLE BEANS ORPHAN ARK RESCUE CORP?
The employer identification number (EIN) of LITTLE BEANS ORPHAN ARK RESCUE CORP is 85-3200706.
Is LITTLE BEANS ORPHAN ARK RESCUE CORP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to LITTLE BEANS ORPHAN ARK RESCUE CORP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE BEANS ORPHAN ARK RESCUE CORP 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 BEANS ORPHAN ARK RESCUE CORP 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 BEANS ORPHAN ARK RESCUE CORP 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 BEANS ORPHAN ARK RESCUE CORP?
The 990 for the year ended December 31, 2024 names Dawn Bowling.
Who are the officers and directors of LITTLE BEANS ORPHAN ARK RESCUE CORP?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does LITTLE BEANS ORPHAN ARK RESCUE CORP have?
On its 990 for the year ended December 31, 2024 it reported revenue of $50,542, expenses of $61,088 and total assets of $1,405 at year end.

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