Little Angels Service Dogs
- Assets
- $827.5k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 42
- Location
- Jamul, CA
- Founding
- 12/2011
- Data as of
- 12/2022
- EIN
- 27-3515067
Organization Overview
Little Angels Service Dogs is located in Jamul, CA. The organization was established in 2011. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2022, Little Angels Service Dogs employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Angels Service Dogs is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Little Angels Service Dogs generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 14.0% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRAINING AND PLACING ASSISTANCE DOG WITH DISABLED CHILDREN AND ADULTS THROUGHOUT THE UNITED STATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APPROXIMATELY 100 DOGS IN TRAINING OVER THE COURSE OF THE YEAR, WITH THE POTENTIAL TO MATCH WITH RECIPIENTS IN 2022-2025, AS WELL AS 7 DOGS MATCHED TO ASSIST RECIPIENTS WITH DISABILITIES WITHIN 2022.
TWO PRISON PROGRAMS INVOLVING 40+ RESIDENT OFFENDERS TRAINING OVER 30 DOGS
COMMUNITY VOLUNTEER PROGRAM INCLUDED 30+ FOSTER FAMILIES WORKING WITH SERVICE DOGS IN TRAINING AND OUR SENIOR COMMUNITY PROGRAM CALLED TOUCHED BY AN ANGEL REACHED 100+ SENIORS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Drew Executive Director | Officer | 40 | $89,339 |
Stephanie Marlowe Treasurer | OfficerTrustee | 40 | $63,820 |
Katie Gonzalez Board Chairman | OfficerTrustee | 40 | $63,000 |
Amie Butler Secretary | Trustee | 6 | $8,799 |
Justine Fierman Board Member | Trustee | 1 | $0 |
Chuck Green Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,514 |
| Related organizations | $0 |
| Government grants | $45,923 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,483,714 |
| Noncash contributions included in lines 1a–1f | $63,803 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,542,151 |
| Total Program Service Revenue | $148,082 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,191 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,679,042 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $224,958 |
| Compensation of current officers, directors, key employees. | $63,386 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $690,028 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,290 |
| Payroll taxes | $60,212 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,275 |
| Fees for services: Accounting | $58,897 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $4,330 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,932 |
| Advertising and promotion | $6,251 |
| Office expenses | $40,948 |
| Information technology | $49,897 |
| Royalties | $0 |
| Occupancy | $202,919 |
| Travel | $58,985 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,303 |
| Interest | $1,161 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,927 |
| Insurance | $26,931 |
| All other expenses | $0 |
| Total functional expenses | $1,782,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $470,290 |
| Savings and temporary cash investments | $6,444 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $186,047 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,830 |
| Net Land, buildings, and equipment | $161,896 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $827,507 |
| Accounts payable and accrued expenses | $126,020 |
| Grants payable | $0 |
| Deferred revenue | $38,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $156,292 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $320,312 |
| Net assets without donor restrictions | $507,195 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $827,507 |