Civic Intelligence

Little Woman Home for Animals

EIN 35-2159518 • 501(c)3 • Huntsville, TX

Profile

Provides shelter, medical care and food to aged, unwanted, abused, abandoned or feral animals and educates the public on their care and the importance of spay or neutering (TNVR) and chemical sterilization for feral population control. The shelter facility is in Huntsville, Texas with additional activities regarding feral and wild animal care and sterilization in Galveston, Texas.

66 Evelyn LnHuntsville, TX 77340

www.littlewomanhome.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$463,863

Up $14,185 (+3.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$463,863

Up $14,185 (+3.2%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$154,286

Down $33,804 (-18%) from 2023

Expenses

Down

$162,967

Down $33,401 (-17%) from 2023

Net Income

Down

-$8,681

Down $403 (-4.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2019: $539,102Liabilities 2019: $0Net Assets 2019: $539,1022019Assets 2020: $666,720Liabilities 2020: $0Net Assets 2020: $666,7202020Assets 2021: $600,867Liabilities 2021: $0Net Assets 2021: $600,8672021Assets 2022: $438,714Liabilities 2022: $0Net Assets 2022: $438,7142022Assets 2023: $449,678Liabilities 2023: $0Net Assets 2023: $449,6782023Assets 2024: $463,863Liabilities 2024: $0Net Assets 2024: $463,8632024

Highlighted filing

2024

Assets$463,863
Liabilities$0
Net Assets$463,863
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $207,646Expenses 2019: $88,008Net Income 2019: $119,6382019Revenue 2020: $178,772Expenses 2020: $85,902Net Income 2020: $92,8702020Revenue 2021: $102,075Expenses 2021: $83,793Net Income 2021: $18,2822021Revenue 2022: $136,309Expenses 2022: $124,526Net Income 2022: $11,7832022Revenue 2023: $188,090Expenses 2023: $196,368Net Income 2023: -$8,2782023Revenue 2024: $154,286Expenses 2024: $162,967Net Income 2024: -$8,6812024

Highlighted filing

2024

Revenue$154,286
Expenses$162,967
Net Income-$8,681
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$463,863
Liabilities
$0
Net assets
$463,863
Revenue
$154,286
Expenses
$162,967
Net income
-$8,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$1.54$1.63$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$1.88$1.96$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$1.36$1.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$1.02$0.84$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$1.79$0.86$0.93
2019Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$2.08$0.88$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.0
Gross Receipts
$154,286
Mission and Program Overview

Mission

Provides shelter, medical care and food to unwanted, abused, abandoned or feral animals and educates the public on their care and the importance of spay or neutering for population control. The shelter facility is in Huntsville, Texas with additional activities regarding feral animal care in Galveston, Texas.

Provides shelter, medical care and food to aged, unwanted, abused, abandoned or feral animals and educates the public on their care and the importance of spay or neutering (TNVR) and chemical sterilization for feral population control. The shelter facility is in Huntsville, Texas with additional activities regarding feral and wild animal care and sterilization in Galveston, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$434,053$434,053→ $0
Cash and Non-Interest-Bearing Accounts$17,181$29,810▲ $12,629
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$451,234$463,863▲ $12,629
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,234$463,863▲ $12,629
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$451,234$463,863▲ $12,629
Total Liabilities and Net Assets / Fund Balance$451,234$463,863▲ $12,629
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Martha HutchinsonVice President
Barry WilliamsBoard Member
Wayne D HoltDirector
Peter RiceSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,976
Program Service Revenue
$0
Investment Income
$21,310
Other Revenue
$0
All Other Contributions
$132,976
Change in Net Assets
$-8,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$152,224$0$0$152,224
Other Expenses$10,743$0$0$10,743
Total Functional Expenses$162,967$0$0$162,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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 return has been compiled and reported for the past four years by the director, with input from the treasurer who handles the accounts for revenue and expenditures. All figures reflect accurately the data that has been generated and compiled by the treasurer over the relevant tax year.”

Form 990, Part VI, Section C, Line 19

“We will provide documentation of governing processes to any legitimate inquiry concerning such matters. Since all organization directorship and members are voluntary in nature, and have never been offered or accepted compensation in any manner whatsoever, we do not make extraordinary efforts to provide such information routinely. Our focus is on animal care.”

Filing and Contact Details

Filer

Filer Name
Little Woman Home for Animals
EIN
35-2159518
Phone
7133037857
Address
66 Evelyn Ln, Huntsville, TX 77340

Signing Officer

Name
Wayne D Holt
Title
Director
Phone
7133037857
Signed
2025-10-14

Organization Details

Principal Officer
Wayne D Holt
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Wet and dry foods and mixed, medical care, heating and cooling, maintenance of buildings and grounds, contract labor.”

Raw XML AppendixShowing 400 of 581 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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IRS990/MissionDesc0Provides shelter, medical care and food to aged, unwanted, abused, abandoned or feral animals and educates the public on their care and the importance of spay or neutering (TNVR) and chemical sterilization for feral population control. The shelter facility is in Huntsville, Texas with additional activities regarding feral and wild animal care and sterilization in Galveston, Texas.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021310
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0451234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0463863
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Electrical service to all facility buildings
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt010743
IRS990/OtherExpensesGrp/TotalAmt010743
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Wayne D Holt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The mission of LWHA has primarily focused on the care and upkeep of animals who were aged or medically compromised. Routine medical supervision is ongoing and there are an average of three to six animals who need special in-patient medical care at any one time on an ongoing basis, provided by two veterinarians with long professional relationships to LWHA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061903
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0132976
IRS990/ProgSrvcAccomActy3Grp/Desc0Because of the susceptibility of facility animals due to age or compromised general health, a large part of ongoing expenses relates to the maintenance of the studios, kennels, runs and out buildings where the animals live. These receive ongoing maintenance care and occasional construction of necessary new structures by contractors and/or volunteers when able. In addition, heating/cooling and lighting are required at a higher level of use than in younger or more robust facility populations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049904
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0132976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081886
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196368
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8278
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0196368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0188090
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8681
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132976
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0521924
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00

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