Civic Intelligence

Little Orphan Animals Inc.

EIN 26-2819852 • 501(c)3 • Cornville, AZ

Pub. 78 Eligible990-N Coverage

Profile

Safe haven for animals

550 N Aspaas RdCornville, AZ 86325
Siviq Scores

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

Liabilities / Assets

99th percentile

11.71x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$19,543

Up $17,787 (+1013%) from 2023

Liabilities

Up

$228,886

Up $105,809 (+86%) from 2023

Net Assets

Down

-$209,343

Down $88,022 (-73%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Up

$158,575

Up $34,883 (+28%) from 2023

Expenses

Up

$246,597

Up $1,584 (+0.6%) from 2023

Net Income

Up

-$88,022

Up $33,299 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2023: $1,756Liabilities 2023: $123,077Net Assets 2023: -$121,3212023Assets 2024: $19,543Liabilities 2024: $228,886Net Assets 2024: -$209,3432024

Highlighted filing

2024

Assets$19,543
Liabilities$228,886
Net Assets-$209,343
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2023: $123,692Expenses 2023: $245,013Net Income 2023: -$121,3212023Revenue 2024: $158,575Expenses 2024: $246,597Net Income 2024: -$88,0222024

Highlighted filing

2024

Revenue$158,575
Expenses$246,597
Net Income-$88,022
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,543
Liabilities
$228,886
Net assets
-$209,343
Revenue
$158,575
Expenses
$246,597
Net income
-$88,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$2.29$2.09$1.59$2.47$0.88
2023Detailed filing. Detailed filing data is available for this year.$0.02$1.23$1.21$1.24$2.45$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$158,575
Mission and Program Overview

Mission

Safe haven for animals

Program Services

DescriptionGrantsExpenses
We care for over 200 animals of 17 various species and work with community outreach educational programs.-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY R NENADChairmanFT$0--
Filing and Contact Details

Filer

Filer Name
Little Orphan Animals Inc
EIN
26-2819852
In Care Of
% NANCY R NENAD
Phone
6026923411
Address
550 N ASPAAS RD, Cornville, AZ 86325

Signing Officer

Name
Nancy R Nenad
Title
Chairman
Phone
6026923411
Signed
2025-11-14
Discuss with paid preparer
No

Preparer

Firm
Duran Accounting Solution LLC
Address
2633 E Indian School Rd 230, Phoenix, AZ 85016
Preparer
Rodolfo Lopez
Phone
4802486755
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountANIMAL FOOD 152,041ANIMAL MAINTENANCE 19,284KILL PEN HORSES 3,879GASOLINE 3,540PROPERTY TAXES 7,415INSURANCE 2,152HORSE TRANSPORTATION 4,687VEHICLE MAINTENANCE 804CAR INSURANCE 1,199”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN FROM N 123,077 228,886”

Part II response or note to any other line in Part II

“LOAN FROM NANCY NENAD”

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY R NENAD
IRS990EZ/BooksInCareOfDetail/PhoneNum06026923411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05150 N 13TH PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0158575
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-88022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028076
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019543
IRS990EZ/GrossReceiptsAmt0158575
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0228886
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-121321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-209343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-121321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-209343
IRS990EZ/OccupancyRentUtltsAndMaintAmt023520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY R NENAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0195001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Safe haven for animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We care for over 200 animals of 17 various species and work with community outreach educational programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0123077
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0228886
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0246597
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0158575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0282267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123692
IRS990ScheduleA/Total509Grp/TotalAmt0282267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282267
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0228886
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYMENT OF EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0228886
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NANCY NENAD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0228886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountANIMAL FOOD 152,041ANIMAL MAINTENANCE 19,284KILL PEN HORSES 3,879GASOLINE 3,540PROPERTY TAXES 7,415INSURANCE 2,152HORSE TRANSPORTATION 4,687VEHICLE MAINTENANCE 804CAR INSURANCE 1,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOAN FROM N 123,077 228,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM NANCY NENAD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II response or note to any other line in Part II
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY R NENAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06026923411
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ORPHAN ANIMALS INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0262819852
ReturnHeader/Filer/InCareOfNm0% NANCY R NENAD
ReturnHeader/Filer/PhoneNum06026923411
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 N ASPAAS RD
ReturnHeader/Filer/USAddress/CityNm0Cornville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086325
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260424515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duran Accounting Solution LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02633 E Indian School Rd 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum04802486755
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODOLFO LOPEZ
ReturnHeader/ReturnTs02025-11-14T13:20:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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