Nonprofit · EIN 26-2819852
LITTLE ORPHAN ANIMALS INC
Tax-exempt · CORNVILLE, AZ 86325
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $158,575 | $246,597 | -$88,022 | $19,543 | $228,886 | -$209,343 |
| December 31, 2023 | 990-EZ | $123,692 | $245,013 | -$121,321 | $1,756 | $123,077 | -$121,321 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $158,575
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $28,076
- Occupancy
- $23,520
- Other expenses
- $195,001
Balance sheet and other
- Total assets, start of year
- $1,756
- Total assets, end of year
- $19,543
- Total liabilities, end of year
- $228,886
- Net assets, end of year
- -$209,343
- Cash, savings and investments
- $19,543
- Gross receipts
- $158,575
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY R NENAD | CHAIRMAN | 40 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY R NENAD | CHAIRMAN | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 550 N ASPAAS RD, CORNVILLE, AZ 86325-5708
- In care of
- % NANCY R NENAD
- Mailing address (990-N for 2022)
- 550 N Aspaas Road, Cornville AZ 86325
- Principal officer (990-N for 2022)
- Nancy Nenad, 550 N Aspaas Road, Cornville AZ 86325
- Signed the 990-EZ
- NANCY R NENAD, CHAIRMAN
- Phone
- (602) 692-3411
- Return prepared by
- Duran Accounting Solution LLC
Mission
Safe haven for animals
Program accomplishments
- We care for over 200 animals of 17 various species and work with community outreach educational programs.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-2819852
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $19,543
- Income (IRS master file)
- $158,575
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $158,575 | $246,597 | $19,543 | IRS |
| 990-EZ | December 2023 | $123,692 | $245,013 | $1,756 | XML |
| 990-N for 2022 Officer: Nancy Nenad | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Nancy Nenad | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Nancy Nenad | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-2819852).
Questions about LITTLE ORPHAN ANIMALS INC
- What is the EIN of LITTLE ORPHAN ANIMALS INC?
- The employer identification number (EIN) of LITTLE ORPHAN ANIMALS INC is 26-2819852.
- Is LITTLE ORPHAN ANIMALS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to LITTLE ORPHAN ANIMALS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE ORPHAN ANIMALS 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 ORPHAN ANIMALS 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 ORPHAN ANIMALS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of LITTLE ORPHAN ANIMALS INC?
- The 990-N for 2022 names Nancy Nenad.
- Who are the officers and directors of LITTLE ORPHAN ANIMALS INC?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does LITTLE ORPHAN ANIMALS INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $158,575, expenses of $246,597 and total assets of $19,543 at year end.
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