Little Orphan Animals Inc.

990EZ • Fiscal year 2014 • EIN 13-3712578

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profile LITTLEORPHANANIMALS.FREEHOSTING.NET

PO Box 268Peekskill, NY 10566

(914) 739-2401

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.08x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

-66%

Higher net margin than 4% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

-66%

Faster asset growth than 2% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Annualized from 2013 to 2014

-16%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets80th percentile

Assets

Down

$18,986

Down $37,263 (-66%) from 2013

Net Assets

Down

$17,452

Down $36,976 (-68%) from 2013

Liabilities

Down

$1,534

Down $287 (-16%) from 2013

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin4th percentile

Revenue

Down

$56,126

Down $10,608 (-16%) from 2013

Expenses

$93,102

Up $17,436 (+23%) from 2013

Net Income

Down

-$36,976

Down $28,044 (-314%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2014

Assets$18,986

Liabilities$1,534

Net Assets$17,452

Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$56,126

Expenses$93,102

Net Income-$36,976

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Nov 13, 2015
Return Version: 2014v5.0
Gross Receipts: $78,992

Mission and Program Overview

Mission

To rescue and help homeless animals to find new homes.

Program Services

Description	Grants	Expenses
TO RESCUE AND HELP HOMELESS ANIMALS TO FIND NEW HOMES. TO HAVE ANIMALS NEUTERED, TESTED, AND VACINATED BEFORE PLACING THEM IN NEW HOMES.	$0	$83,811

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SUSAN PRISTASH	Secretary	-	$0	-	-
FLORENCE SMITH	Board Member	-	$0	-	-
BILL SEERY	Board Member	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Thrift Store	$23,599	$23,599	$26	$23,573
Tag Sale	$373	$373	$62	$311
Total Events	$23,972	$23,972	$21,325	$2,647

Filing and Contact Details

Filer

Filer Name: Little Orphan Animals Inc
EIN: 13-3712578
Phone: 9147392401
Address: PO BOX 268, PEEKSKILL, NY 10566

Signing Officer

Name: Susan Pristash
Title: Secretary
Phone: 9147392401
Signed: 2015-11-13
Discuss with paid preparer: Yes

Preparer

Firm: Weintraub & Associates Llp
Address: 200 MAMARONECK AVE SUITE 502, WHITE PLAINS, NY 10601
Phone: 9147614773

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 26.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: vendor credit. Amount: 101.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: food & supplies. Amount: 13,661. Description: veterinarian expenses. Amount: 50,067. Description: medical supplies. Amount: 3,154. Description: bank charges & service fees. Amount: 225. Description: business promotion. Amount: 20. Description: insurance. Amount: 2,180. Description: office expenses. Amount: 1,174. Description: filing fees. Amount: 75. Total to form 990-ez, line 16: 70,556.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: security deposits. Beg. Of year amount: 1,320. End of year amount: 1,320. Description: prepaid expenses. Beg. Of year amount: 936. End of year amount: 936.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: sales tax payable. Beg. Of year amount: 1,821. End of year amount: 1,534.”

Raw XML Appendix215 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	FLORENCE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9147392401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	124 SUNSET ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MONTROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	10548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	53993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	16730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	37534
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-36976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2008
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	56249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	18986
IRS990EZ/FundraisingGrossIncomeAmt	0	23972
IRS990EZ/GamingGrossIncomeAmt	0	12229
IRS990EZ/GrossReceiptsAmt	0	78992
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	26
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	54428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	17452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	54428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	17452
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	17229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SUSAN PRISTASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	FLORENCE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BILL SEERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2256
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2256
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	70556
IRS990EZ/OtherRevenueTotalAmt	0	101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO RESCUE AND HELP HOMELESS ANIMALS TO FIND NEW HOMES.
IRS990EZ/PrintingPublicationsPostageAmt	0	3309
IRS990EZ/ProgramServiceRevenueAmt	0	5130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO RESCUE AND HELP HOMELESS ANIMALS TO FIND NEW HOMES. TO HAVE ANIMALS NEUTERED, TESTED, AND VACINATED BEFORE PLACING THEM IN NEW HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	83811
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	22866
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	13335
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1821
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1534
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	93102
IRS990EZ/TotalProgramServiceExpensesAmt	0	83811
IRS990EZ/TotalRevenueAmt	0	56126
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	HTTP://LITTLEORPHANANIMALS.FREEHOSTING.NET/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	37534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	38721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	42459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	41322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	45278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	205314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	26
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	41432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	55953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	57725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	63884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	62105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	281099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	26
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1275
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00260
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	98
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	63
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	393
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99660
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99500
IRS990ScheduleA/PublicSupportTotal509Amt	0	486413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	78966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	94674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	100184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	105206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	107383
IRS990ScheduleA/Total509Grp/TotalAmt	0	486413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	78992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	94911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	100520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	105755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	107903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	488081
IRS990ScheduleG/CharitableDistributionRqrInd	0	0
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	0
IRS990ScheduleG/ExplanationIfNoTxt	0	AUTHORIZED ORGANIZATION TO CONDUCT RAFFLES. NET PROFITS UNDER $30,000, LICENSE NOT REQUIRED.
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	21325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	THRIFT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	TAG SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	23599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	23972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	23599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	23972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	2647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	88
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	26
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	62
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	21237
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	21237
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt	0	1541
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt	0	12229
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt	0	12229
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt	0	10688
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt	0	1416
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt	0	1416
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt	0	125
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt	0	125
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd	0	0
IRS990ScheduleG/GamingWithNonmembersInd	0	1
IRS990ScheduleG/LicensedInd	0	0
IRS990ScheduleG/LicenseSuspendedEtcInd	0	0
IRS990ScheduleG/MemberOfOtherEntityInd	0	0
IRS990ScheduleG/StatesWhereGamingConductedCd	0	NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: VENDOR CREDIT. AMOUNT: 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: FOOD & SUPPLIES. AMOUNT: 13,661. DESCRIPTION: VETERINARIAN EXPENSES. AMOUNT: 50,067. DESCRIPTION: MEDICAL SUPPLIES. AMOUNT: 3,154. DESCRIPTION: BANK CHARGES & SERVICE FEES. AMOUNT: 225. DESCRIPTION: BUSINESS PROMOTION. AMOUNT: 20. DESCRIPTION: INSURANCE. AMOUNT: 2,180. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,174. DESCRIPTION: FILING FEES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 70,556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,320. END OF YEAR AMOUNT: 1,320. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 936. END OF YEAR AMOUNT: 936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,821. END OF YEAR AMOUNT: 1,534.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUSAN PRISTASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9147392401
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LITTLE ORPHAN ANIMALS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	LITT
ReturnHeader/Filer/EIN	0	133712578
ReturnHeader/Filer/PhoneNum	0	9147392401
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 268
ReturnHeader/Filer/USAddress/CityNm	0	PEEKSKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	134078723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WEINTRAUB & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	200 MAMARONECK AVE SUITE 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	10601
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9147614773
ReturnHeader/ReturnTs	0	2015-11-16T13:04:26-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $18,986
Liabilities: $1,534
Net assets: $17,452
Revenue: $56,126
Expenses: $93,102
Net income: -$36,976

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.22	$0.00	$1.22	$0.40	$0.76	$0.36
2023Detailed filing. Detailed filing data is available for this year.	$1.58	$0.00	$1.58	$0.58	$0.44	$0.14
2022Detailed filing. Detailed filing data is available for this year.	$1.45	$0.01	$1.44	$1.91	$1.07	$0.84
2021Detailed filing. Detailed filing data is available for this year.	$0.64	$0.04	$0.60	$1.51	$0.93	$0.57
2020Detailed filing. Detailed filing data is available for this year.	$0.05	$0.03	$0.03	$0.90	$0.90	$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.05	$0.02	$0.03	$0.78	$0.88	$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.14	$0.02	$0.12	$0.74	$0.77	$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.18	$0.02	$0.16	$0.69	$0.68	$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.16	$0.02	$0.14	$0.64	$0.64	$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.17	$0.02	$0.15	$0.68	$0.70	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.19	$0.02	$0.17	$0.56	$0.93	$0.37
2013Detailed filing. Detailed filing data is available for this year.	$0.56	$0.02	$0.54	$0.67	$0.76	$0.09
2012Summary only. Only limited summary data is available for this year.	$0.65	$0.02		$0.75	$0.73	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.63	$0.02	$0.61	$0.75	$0.77	$0.02
2010Summary only. Only limited summary data is available for this year.	$0.64	$0.02		$0.79	$0.80	$0.02