Civic Intelligence

Little Orphans Animal Rescue Inc

EIN 90-0397059 • 501(c)3 • Montello, WI

Profile

We are a 100% volunteer animal rescue. We supply unwanted and injured cats and dogs with medical treatment, food and other care while readying them for a forever home.

15 West Street PO Box 154Montello, WI 53949

www.littleorphansanimalrescue.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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$70,699

Up $1,298 (+1.9%) from 2023

Liabilities

Down

$0

Down $18,174 (-100%) from 2023

Net Assets

Up

$70,699

Up $19,472 (+38%) from 2023

Revenue

Up

$133,248

Up $36,047 (+37%) from 2023

Expenses

Up

$113,776

Up $21,420 (+23%) from 2023

Net Income

Up

$19,472

Up $14,627 (+302%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2021: $63,318Liabilities 2021: $21,436Net Assets 2021: $41,8822021Assets 2022: $66,646Liabilities 2022: $20,264Net Assets 2022: $46,3822022Assets 2023: $69,401Liabilities 2023: $18,174Net Assets 2023: $51,2272023Assets 2024: $70,699Liabilities 2024: $0Net Assets 2024: $70,6992024

Highlighted filing

2024

Assets$70,699
Liabilities$0
Net Assets$70,699

Operations Trend

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

$150K$100K$50K$0Revenue 2021: $64,657Expenses 2021: $64,106Net Income 2021: $5512021Revenue 2022: $75,293Expenses 2022: $70,793Net Income 2022: $4,5002022Revenue 2023: $97,201Expenses 2023: $92,356Net Income 2023: $4,8452023Revenue 2024: $133,248Expenses 2024: $113,776Net Income 2024: $19,4722024

Highlighted filing

2024

Revenue$133,248
Expenses$113,776
Net Income$19,472

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 13, 2025
Return Version
2024v5.0
Gross Receipts
$133,248
Mission and Program Overview

Mission

To rescue unwanted and homeless pets. Provide medical treatment, food, shelter and support until they are ready to be adopted into forever homes. To provide low cost spay/neuter services to our community to help reduce the number of stray and feral cats.

We are a 100% volunteer animal rescue. We supply unwanted and injured cats and dogs with medical treatment, food and other care while readying them for a forever home.

Program Services

DescriptionGrantsExpenses
community spay and neuter program-$21,651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie RepinskiBoard MemeberPT$0--
Cindy WilcoxPresidentPT$0--
Jody GoodweilerTreasurerPT$0--
Pauli McGwinBoard MemberFT$0--
Lora UrbaniakBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Little Orphans Animal Rescue Inc
EIN
90-0397059
Phone
6062979909
Address
15 West Street PO Box 154, Montello, WI 53949

Signing Officer

Name
Cindy Wilcox
Title
President
Phone
6062979909
Signed
2025-04-13
Supplemental Narrative

Additional Explanations

Part I, Line 16

To Rescue unwanted and homeless pets. To provide medical treatment, food, shelter, love and support until they are placed in forever homes. To provide access to low cost spay and neuter services to our community to help reduce the overpopulation of stray and feral cats.

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Little Orphans Animal Rescue Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum06082979909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt015 West St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montello
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124807
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070699
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossReceiptsAmt0133248
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt059900
IRS990EZ/LandAndBuildingsGrp/EOYAmt059900
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070699
IRS990EZ/OccupancyRentUtltsAndMaintAmt028382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Repinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Wilcox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jody Goodweiler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pauli McGwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lora Urbaniak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt027484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are a 100% volunteer animal rescue. We supply unwanted and injured cats and dogs with medical treatment, food and other care while readying them for a forever home.
IRS990EZ/PrintingPublicationsPostageAmt03235
IRS990EZ/ProgramServiceRevenueAmt08441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0community spay and neuter program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021651
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018174
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113776
IRS990EZ/TotalProgramServiceExpensesAmt021651
IRS990EZ/TotalRevenueAmt0133248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Incorporated
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0362929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0362929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To Rescue unwanted and homeless pets. To provide medical treatment, food, shelter, love and support until they are placed in forever homes. To provide access to low cost spay and neuter services to our community to help reduce the overpopulation of stray and feral cats.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Wilcox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06062979909
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ORPHANS ANIMAL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0900397059
ReturnHeader/Filer/PhoneNum06062979909
ReturnHeader/Filer/USAddress/AddressLine1Txt015 West Street PO Box 154
ReturnHeader/Filer/USAddress/CityNm0Montello
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053949
ReturnHeader/ReturnTs02025-04-14T01:43:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.