Nonprofit · EIN 86-1286801
LITTLE TROOPER RANCH
Tax-exempt · PENNGROVE, CA 94951
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $124,534 | $91,388 | $33,146 | $65,828 | – | $65,828 |
| December 31, 2024 | 990-EZ | $84,459 | $97,376 | -$12,917 | $32,682 | – | $32,682 |
| December 31, 2023 | 990-EZ | $92,429 | $86,390 | $6,039 | $45,599 | – | $45,599 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $96,616
- Program service revenue
- $27,625
- Investment income
- $3
- Net income from sales of inventory
- $290
Expenses
- Compensation of officers, directors and key employees
- $26,400
- Professional fees and payments to contractors
- $980
- Occupancy
- $26,400
- Other expenses
- $64,008
- Program services (functional)
- $85,078
Balance sheet and other
- Total assets, start of year
- $32,682
- Total assets, end of year
- $65,828
- Total liabilities, end of year
- –
- Net assets, end of year
- $65,828
- Cash, savings and investments
- $65,828
- Gross receipts
- $124,534
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Odessa Gunn | President | 40 | $26,400 |
| Keli Hendricks | Vice President | 1 | $0 |
| Mark Penn | Secretary | 40 | $0 |
| Carolee Verdier | Director | 3 | $0 |
| Dr Bill Barboni DVM | Director | 4 | $0 |
| Tim Schaefer | Director | 0.5 | $0 |
| Robyn Leonard | Director | 0.5 | $0 |
| Kathleen Daly | Treasurer | 25 | $0 |
| Anne Reiss | Director | 3 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Odessa Gunn | President | 40 | $14,400 |
| Keli Hendricks | Vice President | 5 | $0 |
| Mark Penn | Secretary | 20 | $0 |
| Carolee Verdier | Treasurer | 7 | $0 |
| Dr Bill Barboni DVM | Director | 15 | $0 |
| Tim Schaefer | Director | 1 | $0 |
| Robyn Leonard | Director | 1 | $0 |
| Kathleen Daly | Director | 15 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Odessa Gunn | President | 1 | $0 |
| Keli Hendricks | Vice President | 1 | $0 |
| Mark Penn | Secretary | 1 | $0 |
| Carolee Verdier | Treasurer | 1 | $0 |
| Dr Bill Barboni DVM | Director | 1 | $0 |
| Tim Schaefer | Director | 1 | $0 |
| Robyn Leonard | Director | 1 | $0 |
| Kathleen Daly | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1071, PENNGROVE, CA 94951-1071
- Mailing address (990-N for 2021)
- PO Box 1071 11041 Main Street, Penngrove CA 94951
- Principal officer (990-N for 2021)
- Odessa Gunn, PO Box 1071 11041 Main Street, Penngrove CA 94951
- Signed the 990-EZ
- Kathleen Daly, Treasurer
- Phone
- (707) 228-0696
- Website
- www.littletrooperranch.org
- Return prepared by
- Malvoso CPA
Mission
Foster and perpetuate unconditional love to animals
Program accomplishments
- We are a passionate team dedicated to animals and the humans who will love them We primarily represent dogs, with a focus on the ones who are least likely to be seen Our Main Goal is to find loving homes that are best suited for the animals in our care. In 2025 we adopted out 44 dogs. We had 8 spay-neuter clinics during the year for dogs/puppies in our care. We rescue, rehabilitate, and re-home dogs from the streets and high-kill shelters. We take extreme medical cases that require expensive procedures and hospitalizations. We host approximately 6 adoption events per year and have Petfinder and Adopt-A-Pet to thank for most of our adoptions.Expenses $85,078
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-1286801
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $65,828
- Income (IRS master file)
- $124,534
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $124,534 | $91,388 | $65,828 | XML |
| 990-EZ | December 2024 | $84,459 | $97,376 | $32,682 | XML |
| 990-EZ | December 2023 | $92,429 | $86,390 | $45,599 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Odessa Gunn | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Odessa Gunn | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LITTLE TROOPER RANCH
- What is the EIN of LITTLE TROOPER RANCH?
- The employer identification number (EIN) of LITTLE TROOPER RANCH is 86-1286801.
- Is LITTLE TROOPER RANCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LITTLE TROOPER RANCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE TROOPER RANCH 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 TROOPER RANCH due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE TROOPER RANCH last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LITTLE TROOPER RANCH?
- The 990-N for 2021 names Odessa Gunn.
- Who are the officers and directors of LITTLE TROOPER RANCH?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $26,400 (Odessa Gunn, President).
- How much revenue does LITTLE TROOPER RANCH have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $124,534, expenses of $91,388 and total assets of $65,828 at year end.
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