Nonprofit · EIN 11-6000821
LITTLE SHELTER ANIMAL ADOPTION CENTER INC
Tax-exempt · HUNTINGTON, NY 11743
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $3,199,221 | $3,451,188 | -$251,967 | $2,231,806 | $188,687 | $2,043,119 |
| December 31, 2023 | 990 (amended) | $3,612,601 | $3,588,248 | $24,353 | $2,409,630 | $189,022 | $2,220,608 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,682,060
- Program service revenue
- $81,075
- Investment income
- $19,236
- Net income from gaming
- $416,810
- Other revenue
- $416,850
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $190,117
- Other salaries and wages
- $1,804,745
- Salaries, compensation and benefits (total)
- $2,289,628
- Professional fundraising fees
- $0
- Legal fees
- $21,085
- Accounting fees
- $76,060
- Occupancy
- $40,698
- Depreciation
- $29,735
- Program services (functional)
- $2,639,127
- Management and general (functional)
- $401,771
- Fundraising (functional)
- $410,290
Balance sheet and other
- Total assets, start of year
- $2,409,630
- Total assets, end of year
- $2,231,806
- Total liabilities, end of year
- $188,687
- Net assets, end of year
- $2,043,119
- Land, buildings and equipment
- $631,806
- Publicly traded securities
- $173,429
- Net assets without donor restrictions
- $1,255,604
- Net assets with donor restrictions
- $787,515
- Gross receipts
- $3,249,311
- Employees
- 117
- Volunteers
- 202
- Year formed
- 1927
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christine Handlin | Veterinarian | 40 | $116,280 | $0 |
| David Ceely | Executive Dir. Trustee or director, Officer | 40 | $101,001 | $14,088 |
| Filiberto Colon | Treasurer Trustee or director, Officer | 40 | $60,940 | $14,088 |
| Maryann Chernovsky | President Trustee or director, Officer | 40 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Ceely | Executive Dir. Trustee or director, Officer | 40 | $102,426 | $14,088 |
| Christine Handlin | Veterinarian | 40 | $111,420 | $0 |
| Filiberto Colon | Treasurer Trustee or director, Officer | 40 | $60,662 | $14,088 |
| Maryann Chernovsky | President Trustee or director, Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 33 WARNER RD, HUNTINGTON, NY 11743-5918
- Principal officer (990 for 2024)
- David Ceely, 33 Warner Road, Huntington, NY 11743
- Signed the 990
- David Ceely, Executive Director
- Phone
- (631) 368-8770
- Website
- www.littleshelter.org
- Return prepared by
- Nawrocki Smith LLP
Mission
LITTLE SHELTER ANIMAL ADOPTION CENTER, ONE OF LONG ISLAND'S OLDEST NO-KILL SHELTERS,IS DEDICATED TO SAVING ALL COMPANION ANIMALS WHOSE LIVES ARE IN JEOPARDY. THROUGHRESCUE FROM KILL FACILITIES, REHABILITATION OF SICK AND UN-SOCIALIZED PETS, AND A100% SPAY/NEUTER PROGRAM, LITTLE SHELTER HOPES TO END PET OVERPOPULATION AND PLACEALL DOGS AND CATS IN LOVING HOMES. LOCATED IN HUNTINGTON, LITTLE SHELTER WAS THEFIRST ORGANIZATION OUTSIDE NEW YORK CITY TO BE A MEMBER OF THE MAYOR'S ALLIANCE.
Program accomplishments
- Little Shelter assists other shelters by taking in some of their animals, thereby allowing them to rescue more homeless and unwanted animals. Little Shelter makes sure that the animals basic needs are met. Each animal receives medical and behavioral evaluations, a warm, safe place to stay, and plenty of nutritious food and water. The animals also receive personalized attention. They are walked frequently throughout the day and have time to play with our staff, volunteers and other animals.Expenses $2,639,127
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-6000821
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1933
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $2,231,806
- Income (IRS master file)
- $3,249,311
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,199,221 | $3,451,188 | $2,231,806 | XML |
| 990 | December 2023 | $3,612,601 | $3,588,248 | $2,409,630 | IRS |
| 990 | December 2022 | $2,444,214 | $3,251,456 | $2,147,957 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-6000821).
Questions about LITTLE SHELTER ANIMAL ADOPTION CENTER INC
- What is the EIN of LITTLE SHELTER ANIMAL ADOPTION CENTER INC?
- The employer identification number (EIN) of LITTLE SHELTER ANIMAL ADOPTION CENTER INC is 11-6000821.
- Is LITTLE SHELTER ANIMAL ADOPTION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1933.
- Are donations to LITTLE SHELTER ANIMAL ADOPTION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE SHELTER ANIMAL ADOPTION CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LITTLE SHELTER ANIMAL ADOPTION CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE SHELTER ANIMAL ADOPTION CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LITTLE SHELTER ANIMAL ADOPTION CENTER INC?
- The 990 for the year ended December 31, 2024 names David Ceely.
- Who are the officers and directors of LITTLE SHELTER ANIMAL ADOPTION CENTER INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 3 received compensation from the organization, the highest $116,280 (Christine Handlin, Veterinarian).
- How much revenue does LITTLE SHELTER ANIMAL ADOPTION CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,199,221, expenses of $3,451,188 and total assets of $2,231,806 at year end.
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