Little Lambs International Inc.

990EZ • Fiscal year 2011 • EIN 26-3265680

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 09, 2012

Organization Profile N/A

829 Turnpike Road03071

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-19%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

14%

Faster revenue growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $10,188 (-100%) from 2010

Net Assets

Down

-$582

Down $10,770 (-106%) from 2010

Liabilities

$582

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin18th percentile

Revenue

$58,184

Up $7,184 (+14%) from 2010

Expenses

Down

$68,954

Down $5,494 (-7.4%) from 2010

Net Income

-$10,770

Up $12,678 (+54%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2011

Assets$0

Liabilities$582

Net Assets-$582

Open 2011 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2011

Revenue$58,184

Expenses$68,954

Net Income-$10,770

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Sep 9, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Construction and operation of orphanage and school in quatemala

Filing and Contact Details

Filer

EIN: 26-3265680

Raw XML Appendix192 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.

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IRS990EZ/ContributionsGiftsGrantsEtc	0	33043
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-10770
IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/ForeignFinancialAccountCountry	0	GT
IRS990EZ/ForeignOffice	0	true
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IRS990EZ/GrossReceipts	0	72882
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	-582
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	41 VESPA LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	NEW IPSWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	NEW IPSWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	NEW IPSWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	NASHUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	03071
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	002.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PAUL SOMERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LARS SOMERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PATRICIA TUTTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ALBERT BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	68954
IRS990EZ/OtherRevenueTotal	0	1
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To raise funds for the construction of an Orphanage and School in Guatemala.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CONSTRUCTION OF ORPHANAGE & SCHOOL IN GUATEMALA, CENTRAL AMERICA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	OPERATION OF DAYCARE IN GUATEMALA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	57920
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	2050
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	14698
IRS990EZ/SpecialEventsNetIncomeLoss	0	25140
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	582
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	829 TURNPIKE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEW IPSWICH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	03071
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TIFFANY HAAVISTO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6035629965
IRS990EZ/TotalAssets/BOY	0	10188
IRS990EZ/TotalAssets/EOY	0	0
IRS990EZ/TotalExpenses	0	68954
IRS990EZ/TotalProgramServiceExpenses	0	59970
IRS990EZ/TotalRevenue	0	58184
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	33043
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	31355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	39073
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	11026
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	114497
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	25140
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	19645
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	30087
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	9413
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	84285
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	19645
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	30087
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	9413
IRS990ScheduleA/OtherIncome170/Total	0	59145
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.57930
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	198782
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	58183
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	51000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	69160
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	20439
IRS990ScheduleA/Total509/Total	0	198782
IRS990ScheduleA/TotalSupport	0	59145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	58183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	51000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	69160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	20439
IRS990ScheduleA/TotalSupportTotal/Total	0	198782
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	14698
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	1455
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	1455
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	38457
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	1381
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	38457
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	1381
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	39838
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Golf Tournaments
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Fireworks Table Raffles
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	25140
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	3225
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	3225
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	1601
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	1601
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	8417
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	8417
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 8, Other Revenue Fractions 1 Form 990-EZ, Part I, Line 16, Other Expenses Travel 283 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 2,381 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 150 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 79 Form 990-EZ, Part I, Line 16, Other Expenses Computer and Internet Expenses 119 Form 990-EZ, Part I, Line 16, Other Expenses Construction Funding for Guatemalan Facility 57,637 Form 990-EZ, Part I, Line 16, Other Expenses Funding for Guatemalan Daycare 2,050 Form 990-EZ, Part I, Line 16, Other Expenses Banking Costs 60 Form 990-EZ, Part I, Line 16, Other Expenses Filing Fees 75 Form 990-EZ, Part I, Line 16, Other Expenses Charitable Donations 589 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 2,958 Form 990-EZ, Part I, Line 16, Other Expenses Advertising Promotion 950 Form 990-EZ, Part I, Line 16, Other Expenses Professional Fees 1,623 Form 990-EZ, Part II, Line 26, Liabilities TEMPORARY NEGATIVE BALANCE IN CHECKING ACCOUNT Beginning of year 0, End of year 582
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	263265680
ReturnHeader/Filer/Name/BusinessNameLine1	0	LITTLE LAMBS INTERNATIONAL INC
ReturnHeader/Filer/NameControl	0	LITT
ReturnHeader/Filer/Phone	0	6038312256
ReturnHeader/Filer/USAddress/AddressLine1	0	829 TURNPIKE ROAD
ReturnHeader/Filer/USAddress/City	0	NEW IPSWICH
ReturnHeader/Filer/USAddress/State	0	NH
ReturnHeader/Filer/USAddress/ZIPCode	0	03071
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-09-09
ReturnHeader/Officer/Name	0	PAUL SOMERO
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-09-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JOHN D WATERMAN ACCOUNTANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	350 ROUTE 108 UNIT 12A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SOMERSWORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	03878
ReturnHeader/Preparer/Name	0	JOHN WATERMAN
ReturnHeader/Preparer/Phone	0	6036926104
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-09-09T17:23:50-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $0
Liabilities: $582
Net assets: -$582
Revenue: $58,184
Expenses: $68,954
Net income: -$10,770

	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.	$1.79	$0.14	$1.65	$3.66	$4.79	$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.47	$0.00	$0.47	$3.32	$3.49	$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.39	$0.15	$1.24	$2.51	$2.09	$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.27	$0.00	$1.27	$3.36	$3.47	$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.71	$0.00	$1.71	$2.94	$3.16	$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.93	$0.00	$1.93	$4.44	$3.71	$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.68	$0.00	$2.68	$5.86	$3.52	$2.33
2014Detailed filing. Detailed filing data is available for this year.	$0.20		$0.20	$1.71	$1.71	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.21		$0.21	$1.36	$1.52	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38	$0.00	$0.38	$0.96	$0.58	$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.01	$0.01	$0.58	$0.69	$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.10		$0.10	$0.51	$0.74	$0.23