Civic Intelligence

Little Shelter Animal Adoption Center Inc

EIN 11-6000821 • 501(c)3 • Huntington, NY

Profile

Little shelter animal adoption center, one of long island's oldest no-kill shelters,is dedicated to saving all companion animals whose lives are in jeopardy. Throughrescue from kill facilities, rehabilitation of sick and un-socialized pets, and a100% spay/neuter program, little shelter hopes to end pet overpopulation and placeall dogs and cats in loving homes. Located in huntington, little shelter was thefirst organization outside new york city to be a member of the mayor's alliance.

33 Warner RoadHuntington, NY 11743

www.littleshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$116,280

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-21%

Faster revenue growth than 20% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,231,806

Down $177,824 (-7.4%) from 2023

Liabilities

Down

$188,687

Down $335 (-0.2%) from 2023

Net Assets

Down

$2,043,119

Down $177,489 (-8.0%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$3,199,221

Down $413,380 (-11%) from 2023

Expenses

Down

$3,451,188

Down $137,060 (-3.8%) from 2023

Net Income

Down

-$251,967

Down $276,320 (-1135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,077,004Liabilities 2010: $317,823Net Assets 2010: $759,1812010Assets 2011: $1,030,956Liabilities 2011: $328,751Net Assets 2011: $702,2052011Assets 2012: $1,211,136Liabilities 2012: $281,573Net Assets 2012: $929,5632012Assets 2013: $1,313,608Liabilities 2013: $276,024Net Assets 2013: $1,037,5842013Assets 2014: $1,610,719Liabilities 2014: $210,311Net Assets 2014: $1,400,4082014Assets 2015: $2,572,535Liabilities 2015: $190,713Net Assets 2015: $2,381,8222015Assets 2016: $3,138,281Liabilities 2016: $341,901Net Assets 2016: $2,796,3802016Assets 2017: $2,924,351Liabilities 2017: $300,612Net Assets 2017: $2,623,7392017Assets 2018: $2,629,608Liabilities 2018: $511,725Net Assets 2018: $2,117,8832018Assets 2019: $2,878,011Liabilities 2019: $681,458Net Assets 2019: $2,196,5532019Assets 2020: $2,560,910Liabilities 2020: $491,376Net Assets 2020: $2,069,5342020Assets 2021: $3,273,201Liabilities 2021: $148,673Net Assets 2021: $3,124,5282021Assets 2022: $2,147,957Liabilities 2022: $153,670Net Assets 2022: $1,994,2872022Assets 2023: $2,409,630Liabilities 2023: $189,022Net Assets 2023: $2,220,6082023Assets 2024: $2,231,806Liabilities 2024: $188,687Net Assets 2024: $2,043,1192024

Highlighted filing

2024

Assets$2,231,806
Liabilities$188,687
Net Assets$2,043,119
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,546,4332010Expenses 2011: $2,538,6332011Expenses 2012: $2,482,8372012Revenue 2013: $2,716,725Expenses 2013: $2,573,617Net Income 2013: $143,1082013Revenue 2014: $2,916,788Expenses 2014: $2,565,290Net Income 2014: $351,4982014Revenue 2015: $3,623,690Expenses 2015: $2,577,853Net Income 2015: $1,045,8372015Revenue 2016: $3,253,545Expenses 2016: $2,861,630Net Income 2016: $391,9152016Revenue 2017: $3,017,007Expenses 2017: $3,232,361Net Income 2017: -$215,3542017Revenue 2018: $3,301,011Expenses 2018: $3,666,235Net Income 2018: -$365,2242018Revenue 2019: $4,201,477Expenses 2019: $4,320,356Net Income 2019: -$118,8792019Revenue 2020: $2,559,734Expenses 2020: $2,912,077Net Income 2020: -$352,3432020Revenue 2021: $3,936,119Expenses 2021: $3,006,629Net Income 2021: $929,4902021Revenue 2022: $2,444,214Expenses 2022: $3,251,456Net Income 2022: -$807,2422022Revenue 2023: $3,612,601Expenses 2023: $3,588,248Net Income 2023: $24,3532023Revenue 2024: $3,199,221Expenses 2024: $3,451,188Net Income 2024: -$251,9672024

Highlighted filing

2024

Revenue$3,199,221
Expenses$3,451,188
Net Income-$251,967
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,231,806
Liabilities
$188,687
Net assets
$2,043,119
Revenue
$3,199,221
Expenses
$3,451,188
Net income
-$251,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.19$2.04$3.20$3.45$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.19$2.22$3.61$3.59$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.15$1.99$2.44$3.25$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.15$3.12$3.94$3.01$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.49$2.07$2.56$2.91$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.68$2.20$4.20$4.32$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.51$2.12$3.30$3.67$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.30$2.62$3.02$3.23$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.34$2.80$3.25$2.86$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.19$2.38$3.62$2.58$1.05
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.21$1.40$2.92$2.57$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.28$1.04$2.72$2.57$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.28$0.93$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.33$0.70$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.32$0.76$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$3,249,311
Mission and Program Overview

Mission

Little shelter animal adoption center, one of long island's oldest no-kill shelters,is dedicated to saving all companion animals whose lives are in jeopardy. Throughrescue from kill facilities, rehabilitation of sick and un-socialized pets, and a100% spay/neuter program, little shelter hopes to end pet overpopulation and placeall dogs and cats in loving homes. Located in huntington, little shelter was thefirst organization outside new york city to be a member of the mayor's alliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$38,748$979,231▲ $940,483
Land, Buildings, and Equipment, Net$617,417$631,806▲ $14,389
Cash and Non-Interest-Bearing Accounts$254,470$250,723▼ $3,747
Investments in Publicly Traded Securities$881,180$173,429▼ $707,751
Savings and Temporary Cash Investments$547,443$116,551▼ $430,892
Prepaid Expenses and Deferred Charges$30,849$45,180▲ $14,331
Investments Other Securities$29,264$27,954▼ $1,310
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,409,630$2,231,806▼ $177,824
Other Assets Total$10,259$6,932▼ $3,327
Liabilities
Accounts Payable and Accrued Expenses$122,934$128,627▲ $5,693
Deferred Revenue$55,600$52,800▼ $2,800
Other Liabilities$10,488$7,260▼ $3,228
Total Liabilities$189,022$188,687▼ $335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,220,608$1,255,604▼ $965,004
Net Assets With Donor Restrictions-$787,515-
Total Net Assets Fund Balance$2,220,608$2,043,119▼ $177,489
Total Liabilities and Net Assets / Fund Balance$2,409,630$2,231,806▼ $177,824

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$311,412$161,259$472,671
Buildings$208,083$253,146$461,229
Equipment$13,790$174,087$187,877
Land$98,521-$98,521
Other Land Buildings-$7,094$7,094
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine HandlinVeterinarianFT$116,280-$116,280
David CeelyExecutive DirectorFT$101,001$14,088$115,089
Filiberto ColonTreasurerFT$60,940$14,088$75,028

Board Members and Trustees

NameTitle
Maryann ChernovskyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$2,682,060
Program Service Revenue
$81,075
Investment Income
$19,236
Other Revenue
$416,850
All Other Contributions
$2,682,060
Change in Net Assets
$-251,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,194,146
Revenue Not Reported on Financial Statements
$5,075
Revenue Not Reported on Form 990
$74,478
Total Revenue per Audited Statements
$3,268,624
Total Revenue per Form 990
$3,199,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,289,628
Other Expenses$1,161,560
Total Fundraising Expense$410,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,263,323$270,711$270,711$1,804,745
Current Officers, Directors, Trustees, and Key Employees$133,081$28,518$28,518$190,117
Payroll Taxes$118,192$25,327$25,327$168,846
All Other Expenses$96,187$6,426$44,913$147,526
Other Employee Benefits$88,144$18,888$18,888$125,920
Fees for Services Accounting$53,242$11,409$11,409$76,060
Other Expenses$59,053--$59,053
Insurance$53,463$2,399-$55,862
Occupancy$36,862$1,918$1,918$40,698
Depreciation Depletion$29,735--$29,735
Information Technology-$24,993-$24,993
Fees for Services Legal$14,759$3,163$3,163$21,085
Fees for Services Other$13,743$2,944$2,945$19,632
Fees for Service Investment Mgmnt Fees-$5,075-$5,075
Advertising--$2,498$2,498
Total Functional Expenses$2,639,127$401,771$410,290$3,451,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,451,188
Expenses per Audited Statements$3,446,113
Total Expenses per Audited Statements$3,446,113
Expenses Not Reported on Financial Statements$5,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$466,900
Gaming Direct Expenses$50,090
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Operating$7,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and the treasurer review the materials included in the 990before it is filed.”

Form 990, Part VI, Section B, Line 15B

“The shelter conducted an objective and independent review process for thecompensated officer. This included benchmarking against comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents, conflict of interest policies and financialstatements are made in written form upon request.”

Filing and Contact Details

Filer

Filer Name
Little Shelter Animal Adoption
EIN
11-6000821
Phone
6313688770
Address
33 Warner Road, Huntington, NY 11743

Signing Officer

Name
David Ceely
Title
Executive Director
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ceely
Formed
1927
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
117
Volunteers
202

Preparer

Firm
Nawrocki Smith LLP
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
David Tellier
Phone
6317569500
Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0LITTLE SHELTER ANIMAL ADOPTION CENTER, ONE OF LONG ISLAND'S OLDEST NO-KILL SHELTERS,IS DEDICATED TO SAVING ALL COMPANION ANIMALS WHOSE LIVES ARE IN JEOPARDY. THROUGHRESCUE FROM KILL FACILITIES, REHABILITATION OF SICK AND UN-SOCIALIZED PETS, AND A100% SPAY/NEUTER PROGRAM, LITTLE SHELTER HOPES TO END PET OVERPOPULATION AND PLACEALL DOGS AND CATS IN LOVING HOMES. LOCATED IN HUNTINGTON, LITTLE SHELTER WAS THEFIRST ORGANIZATION OUTSIDE NEW YORK CITY TO BE A MEMBER OF THE MAYOR'S ALLIANCE.
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IRS990/BooksInCareOfDetail/PersonNm0David Ceely
IRS990/BooksInCareOfDetail/PhoneNum06313688770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 Warner Road
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IRS990/Form990PartVIISectionAGrp/PersonNm0Christine Handlin
IRS990/Form990PartVIISectionAGrp/PersonNm1David Ceely
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IRS990/Form990PartVIISectionAGrp/PersonNm3Maryann Chernovsky
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Veterinarian
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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