Nonprofit · EIN 45-3682976
LITTLE RED DOG INC
Tax-exempt · LAKE FOREST, CA 92630
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $676,121 | $660,548 | $15,573 | $15,573 | $0 | $15,573 |
| December 31, 2023 | 990 (amended) | $1,270,279 | $1,258,085 | $12,194 | $21,153 | $0 | $21,153 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $676,121
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $634,841
- Management and general (functional)
- $25,707
Balance sheet and other
- Total assets, start of year
- $21,153
- Total assets, end of year
- $15,573
- Total liabilities, end of year
- $0
- Net assets, end of year
- $15,573
- Net assets without donor restrictions
- $15,573
- Gross receipts
- $676,121
- Employees
- 0
- Volunteers
- 75
- Year formed
- 2011
- 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 |
|---|---|---|---|
| Melinda Ringer | Director Trustee or director | 10 | $0 |
| Monique Laufau | Director Trustee or director | 2 | $0 |
| Gary Newcomb | Director Trustee or director | 15 | $0 |
| MacKenzie McClain | Director Trustee or director | 15 | $0 |
| Pamela Rosch | CEO Officer | 40 | $0 |
| Stephen McClain | CFO Officer | 40 | $0 |
| Carlo Rigoli | Secretary Officer | 25 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melinda Ringer | Director Trustee or director | 10 | $0 |
| Monique Laufau | Director Trustee or director | 2 | $0 |
| Gary Newcomb | Director Trustee or director | 15 | $0 |
| MacKenzie McClain | Director Trustee or director | 15 | $0 |
| Pamela Rosch | CEO Officer | 40 | $0 |
| Stephen McClain | CFO Officer | 40 | $0 |
| Carlo Rigoli | Secretary Officer | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 25422 TRABUCO RD STE 105 PMB 245, LAKE FOREST, CA 92630-2796
- In care of
- % PJ ROSCH
- Mailing address (990-N for 2015)
- 21716 Rushford, Lake Forest CA 92630
- Principal officer (990 for 2024)
- PJ Rosch, 21716 RUSHFORD DR, LAKE FOREST, CA 92630
- Principal officer (990-N for 2015)
- PJ Rosch, 21716 Rushford, Lake Forest CA 92630
- Signed the 990
- Pamela Rosch, CEO
- Website
- thelittlreddog.com
California records
California keeps its own records of charities and corporations. Search them by EIN 45-3682976 or by the name LITTLE RED DOG INC.
- 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
The Little Red Dog TLRD passionately transforms canine lives through holistic rehabilitation education and community outreach. Since 2011 the mission for our nonprofit has been clear: rescue educate find homes and assist the people in our community who are in need. By advocating for comprehensive behavioral understanding and assistance to the community we strive to reduce animal cruelty and the number of animals being surrendered to the shelter thereby eradicating euthanasia and fostering a world where humans and dogs thrive together and all humans and animals are free from discrimination. Through our efforts we address both immediate needs and underlying issues. We envision a world where every dog regardless of its past has a loving future and where canines and humans always feel included and appreciated. We are on a mission from dog!
Program accomplishments
- Rescuing homeless neglected and abandoned animals from certain euthanasia and finding them loving homesExpenses $634,841
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
- 45-3682976
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $15,573
- Income (IRS master file)
- $676,121
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $676,121 | $660,548 | $15,573 | XML |
| 990 | December 2023 | $1,270,279 | $1,258,085 | $21,153 | XML |
| 990 | December 2022 | $723,859 | $725,932 | $65,702 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: PJ Rosch | December 31, 2015 | ≤ $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 45-3682976).
Questions about LITTLE RED DOG INC
- What is the EIN of LITTLE RED DOG INC?
- The employer identification number (EIN) of LITTLE RED DOG INC is 45-3682976.
- Is LITTLE RED DOG INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to LITTLE RED DOG INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE RED DOG INC 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 RED DOG INC 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 RED DOG INC 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 RED DOG INC?
- The 990 for the year ended December 31, 2024 names PJ Rosch.
- Who are the officers and directors of LITTLE RED DOG INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does LITTLE RED DOG INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $676,121, expenses of $660,548 and total assets of $15,573 at year end.
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