Liabilities / Assets
64th percentile
Tied with the lowest-debt nonprofits in its peer group.
A Little Bit of Heaven
EIN 46-4239165 • 501(c)3 • North Lawrence, NY
Pub. 78 Eligible990-N CoverageNTEE D11
Profile
To Rescue Horses, rehabilitate them and Find Suitable Homes
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
65th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$37,759
Down $19,050 (-34%) from 2016
Liabilities
Flat$0
Flat from 2016
Net Assets
Down$37,759
Down $19,050 (-34%) from 2016
Revenue
Down$24,208
Down $51,632 (-68%) from 2016
Expenses
Down$25,665
Down $8,304 (-24%) from 2016
Net Income
Down-$1,457
Down $43,328 (-103%) from 2016
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,759
- Liabilities
- $0
- Net assets
- $37,759
- Revenue
- $24,208
- Expenses
- $25,665
- Net income
- -$1,457
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 9, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $24,208
Mission and Program Overview
Mission
To Rescue Horses, rehabilitate them and Find Suitable Homes
The organization's mission is to take in unwanted, mistreated, abused or neglected horses to rehabilitate and place them in good homes, thus preventing good horses from going to slaughter. Our goal is to help each horse find its purpose and give it a chance in life to meet its fullest potential.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO TAKE IN UNWANTED, MISTREATED, ABUSED OR NEGLECTED HORSES TO REHABILITATE AND PLACE THEM IN GOOD HOMES, THUS PREVENTING GOOD HORSES FROM GOING TO SLAUGHTER. OUR GOAL IS TO HELP EACH HORSE FIND ITS PURPOSE AND GIVE IT A CHANCE IN LIFE TO MEET ITS FULLEST POTENTIAL. | - | $25,665 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL WOODS | President | FT | $0 | - | - |
| DAVID MARRUS | Vice Preside | PT | $0 | - | - |
| ANNE WOODS | Secretary/Tr | FT | $0 | - | - |
| ANN MAZURE | Board Member | - | $0 | - | - |
| BRIAN MULVERHILL | Board Member | - | $0 | - | - |
| KATHRYN CABAN-MULVERHILL | Board Member | - | $0 | - | - |
| WILLIAM SMITH | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- A Little Bit of Heaven
- EIN
- 46-4239165
- Phone
- 3152765415
- Address
- 35 HALLAHAN ROAD, NORTH LAWRENCE, NY 12967
Signing Officer
- Name
- Anne Woods
- Title
- Secretary/treasurer
- Phone
- 3152765415
- Signed
- 2020-11-09
Preparer
- Firm
- Whalen Davey & Looney CPA Llp
- Address
- 31 GLENN STREET, MASSENA, NY 13662
- Preparer
- Patrick J Dowdle CPA
- Phone
- 3157692200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 492 insurance 262 hay 2,500 grain, suplements,treats 1,424 supplies 2,111 fuel 2,447 meals 388 vet 1,673 website 168 advertising 40 equipment lease 2,345 farrier 1,260 permits 175 tack repairs 51 barn supplies 847 first aid 531 payouts for foster care 275 bank fees 70 telephone 619 paypal fees 319 bedding 45 trucking 100 boarding special needs 1,000 misc 248 total 19,390”
Form 990-ez, Part III
“The organization's mission is to take in unwanted, mistreated, abused or neglected horses to rehabilitate and place them in good homes, thus preventing good horses from going to slaughter. Our goal is to help each horse find its purpose and give it a chance in life to meet its fullest potential.”
Form 990-ez, Part III, Line 28
“To take in unwanted, mistreated, abused or neglected horses to rehabilitate and place them in good homes, thus preventing good horses from going to slaughter. Our goal is to help each horse find its purpose and give it a chance in life to meet its fullest potential.”
Raw XML Appendix151 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANNE WOODS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3152765415 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35 HALLAHAN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH LAWRENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 129679787 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 678 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 241 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24208 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1457 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39216 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37759 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24208 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 38538 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 37518 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39216 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37759 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39216 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37759 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6275 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL WOODS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID MARRUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNE WOODS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANN MAZURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN MULVERHILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATHRYN CABAN-MULVERHILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WILLIAM SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19390 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S MISSION IS TO TAKE IN UNWANTED, MISTREATED, ABUSED OR NEGLECTED HORSES TO REHABILITATE AND PLACE THEM IN GOOD HOMES, THUS PREVENTING GOOD HORSES FROM GOING TO SLAUGHTER. OUR GOAL IS TO HELP EACH HORSE FIND ITS PURPOSE AND GIVE IT A CHANCE IN LIFE TO MEET ITS FULLEST POTENTIAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO TAKE IN UNWANTED, MISTREATED, ABUSED OR NEGLECTED HORSES TO REHABILITATE AND PLACE THEM IN GOOD HOMES, THUS PREVENTING GOOD HORSES FROM GOING TO SLAUGHTER. OUR GOAL IS TO HELP EACH HORSE FIND ITS PURPOSE AND GIVE IT A CHANCE IN LIFE TO MEET ITS FULLEST POTENTIAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25665 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25665 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25665 |
| IRS990EZ/TotalRevenueAmt | 0 | 24208 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 171397 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12524 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 26524 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 171397 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 24208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75840 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 171397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 24208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 31710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 197921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 492 INSURANCE 262 HAY 2,500 GRAIN, SUPLEMENTS,TREATS 1,424 SUPPLIES 2,111 FUEL 2,447 MEALS 388 VET 1,673 WEBSITE 168 ADVERTISING 40 EQUIPMENT LEASE 2,345 FARRIER 1,260 PERMITS 175 TACK REPAIRS 51 BARN SUPPLIES 847 FIRST AID 531 PAYOUTS FOR FOSTER CARE 275 BANK FEES 70 TELEPHONE 619 PAYPAL FEES 319 BEDDING 45 TRUCKING 100 BOARDING SPECIAL NEEDS 1,000 MISC 248 TOTAL 19,390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MISSION IS TO TAKE IN UNWANTED, MISTREATED, ABUSED OR NEGLECTED HORSES TO REHABILITATE AND PLACE THEM IN GOOD HOMES, THUS PREVENTING GOOD HORSES FROM GOING TO SLAUGHTER. OUR GOAL IS TO HELP EACH HORSE FIND ITS PURPOSE AND GIVE IT A CHANCE IN LIFE TO MEET ITS FULLEST POTENTIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO TAKE IN UNWANTED, MISTREATED, ABUSED OR NEGLECTED HORSES TO REHABILITATE AND PLACE THEM IN GOOD HOMES, THUS PREVENTING GOOD HORSES FROM GOING TO SLAUGHTER. OUR GOAL IS TO HELP EACH HORSE FIND ITS PURPOSE AND GIVE IT A CHANCE IN LIFE TO MEET ITS FULLEST POTENTIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNE WOODS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3152765415 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | A LITTLE BIT OF HEAVEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALIT |
| ReturnHeader/Filer/EIN | 0 | 464239165 |
| ReturnHeader/Filer/PhoneNum | 0 | 3152765415 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 35 HALLAHAN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH LAWRENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12967 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2D51F8652597231BE64607A41916A4B6CA74C6D7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2D51F8652597231BE64607A41916A4B6CA74C6D7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.39.92.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:40:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 150614604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHALEN DAVEY & LOONEY CPA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 31 GLENN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MASSENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13662 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3157692200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK J DOWDLE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T09:40:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.