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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 46-0820395

LITTLE LOTUS RESCUE & SANCTUARY

Tax-exempt (reinstated) · HEREFORD, AZ 85615

Financials

$146K$147K2023$164K$165K2024
Revenue Expenses · by fiscal year end
Financials of LITTLE LOTUS RESCUE & SANCTUARY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$163,853$164,698-$845$0–$4,853
December 31, 2023990-EZ$145,503$146,817-$1,314$5,698–$5,953
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$163,853

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$12,000
Professional fees and payments to contractors
$6,367
Occupancy
$13,481
Other expenses
$132,850
Program services (functional)
$91,400

Balance sheet and other

Total assets, start of year
$5,698
Total assets, end of year
$0
Total liabilities, end of year
–
Net assets, end of year
$4,853
Gross receipts
$163,853

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.

NameTitleHours / weekCompensation
Jena JonesOfficer10$0
Daniel McPaddenVice President10$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JENA JONESOfficer5$0
ANNETTE LONGPresident40$0
Daniel McPaddenVice President10$0

Address and contacts

Address (IRS master file)
6660 S CAVALRY LN, HEREFORD, AZ 85615-8634
Mailing address (990-N for 2021)
6660 S cavalry ln, Hereford AZ 85615
Principal officer (990-N for 2021)
Annette Long, 6660 S cavalry ln, Hereford AZ 85615
Signed the 990-EZ
Sandy mcpadden, Director of Behavior

Mission

Little Lotus Rescue is tax exempt under the purposes set forth in section 501(c)(3) as a charitable organization

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Veterinary Care Provided for Pets in the Community
    Expenses $38,374
  • Food Provided for Pets in the Community
    Expenses $53,026

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for LITTLE LOTUS RESCUE & SANCTUARY

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
46-0820395
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
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D34)
Assets (IRS master file)
$1
Income (IRS master file)
$163,853

Revocation and reinstatement

Exemption revoked
May 15, 2015
Posted by the IRS
August 10, 2015
Reinstated
Effective December 15, 2015

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$163,853$164,698$0XML
990-EZDecember 2023$145,503$146,817$5,698XML
990-N for 2021
Officer: Annette Long
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Annette Long
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Annette Long
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 46-0820395).

Questions about LITTLE LOTUS RESCUE & SANCTUARY

What is the EIN of LITTLE LOTUS RESCUE & SANCTUARY?
The employer identification number (EIN) of LITTLE LOTUS RESCUE & SANCTUARY is 46-0820395.
Is LITTLE LOTUS RESCUE & SANCTUARY tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective December 15, 2015.
Are donations to LITTLE LOTUS RESCUE & SANCTUARY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE LOTUS RESCUE & SANCTUARY 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 LOTUS RESCUE & SANCTUARY 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 LOTUS RESCUE & SANCTUARY 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 LOTUS RESCUE & SANCTUARY?
The 990-N for 2021 names Annette Long.
Who are the officers and directors of LITTLE LOTUS RESCUE & SANCTUARY?
The 990-EZ for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
How much revenue does LITTLE LOTUS RESCUE & SANCTUARY have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $163,853, expenses of $164,698 and total assets of $0 at year end.

Other nonprofits in HEREFORD

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