Little Shelter Animal Adoption Center Inc
Little Shelter Animal Adoption Center Inc shows fluctuating but generally positive financial health with no reported officer compensation.
EIN: 116000821 · Huntington, NY · NTEE: D200 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $3.2M |
| Total Expenses | $3.6M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $2.4 |
| Net Assets | $2.5M |
| Transparency Score | 85/100 |
Is Little Shelter Animal Adoption Center Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Little Shelter Animal Adoption Center Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Little Shelter Animal Adoption Center Inc
Little Shelter Animal Adoption Center Inc (EIN: 116000821) is a nonprofit organization based in Huntington, NY, classified under NTEE code D200. The organization reported total revenue of $3.2M and total assets of $2.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Little Shelter Animal Adoption Center Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Little Shelter Animal Adoption Center Inc is a mid-size nonprofit that has been operating for 93 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 3.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $4.0M |
| Total Expenses | $3.6M |
| Surplus / Deficit | +$465K |
| Total Assets | $2.6M |
| Total Liabilities | $153K |
| Net Assets | $2.5M |
| Operating Margin | 11.5% |
| Debt-to-Asset Ratio | 5.9% |
| Months of Reserves | 8.8 months |
Financial Health Grade: A
In 2023, Little Shelter Animal Adoption Center Inc reported a surplus of $465K with revenue exceeding expenses, holds 8.8 months of operating reserves (strong position), has a debt-to-asset ratio of 5.9% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Little Shelter Animal Adoption Center Inc's revenue has grown at a compound annual growth rate (CAGR) of 3.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +65.2% | +9.9% | +21.6% |
| 2022 | -37.9% | +8.1% | -34.4% |
| 2021 | +53.8% | +3.2% | +27.8% |
| 2020 | -39.1% | -32.6% | -11.0% |
| 2019 | +27.3% | +17.8% | +9.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 4000 |
| IRS Ruling Date | 1933 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Little Shelter Animal Adoption Center Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Little Shelter Animal Adoption Center Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $465K, with revenue exceeding expenses.
- Debt-to-asset ratio: 5.9%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that no officers receive salaries from the organization. This is a strong positive indicator for a nonprofit of its size, with revenues ranging from $2.4 million to over $4 million annually.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Little Shelter Animal Adoption Center Inc's IRS 990 filings:
- Fluctuating annual surpluses/deficits, such as the significant deficit in 2022 where expenses exceeded revenue by over $800,000.
Strengths
The following positive indicators were identified for Little Shelter Animal Adoption Center Inc:
- Consistent 0% officer compensation across all reported years, indicating strong dedication to mission-focused spending.
- Long history of IRS 990 filings (13 filings), demonstrating consistent transparency.
- Overall growth in assets from $1.6 million in 2014 to $2.6 million in 2023, indicating financial stability.
- Strong revenue generation, exceeding $4 million in both 2023 and 2019.
Frequently Asked Questions about Little Shelter Animal Adoption Center Inc
Is Little Shelter Animal Adoption Center Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Little Shelter Animal Adoption Center Inc (EIN: 116000821) some concerns. Mission Score: 85/100. 1 red flag identified, 4 strengths noted.
How does Little Shelter Animal Adoption Center Inc spend its money?
Little Shelter Animal Adoption Center Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Little Shelter Animal Adoption Center Inc tax-deductible?
Little Shelter Animal Adoption Center Inc is registered as a tax-exempt nonprofit (EIN: 116000821). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Little Shelter Animal Adoption Center Inc CEO make?
Little Shelter Animal Adoption Center Inc's highest-compensated officer earns $2.4 annually. The organization reported $3.2M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Little Shelter Animal Adoption Center Inc's spending goes to programs?
Little Shelter Animal Adoption Center Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Little Shelter Animal Adoption Center Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Little Shelter Animal Adoption Center Inc is above average for NTEE category D200 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Little Shelter Animal Adoption Center Inc located?
Little Shelter Animal Adoption Center Inc is headquartered in Huntington, New York and files with the IRS under EIN 116000821. It is classified under NTEE code D200.
How many years of IRS 990 filings does Little Shelter Animal Adoption Center Inc have?
Little Shelter Animal Adoption Center Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.2M in total revenue.
Is Little Shelter Animal Adoption Center Inc a good charity?
Based on the available financial data, Little Shelter Animal Adoption Center Inc appears to be a good charity. They consistently report 0% officer compensation, indicating a strong commitment to directing funds to their mission. Their assets have grown, and while there are fluctuations in annual surpluses/deficits, the overall trend suggests responsible financial management.
How has Little Shelter's financial health changed over the past few years?
Little Shelter's financial health has seen some fluctuations. In 2023, they had a significant surplus ($4,036,970 revenue vs. $3,572,039 expenses). However, 2022 saw a deficit of over $800,000 ($2,444,214 revenue vs. $3,251,456 expenses). Prior to that, 2021 also showed a healthy surplus. This indicates periods of strong fundraising and careful spending, interspersed with years where expenses outpaced revenue.
What is the trend in Little Shelter's assets?
Little Shelter's assets have generally shown growth over the long term, from $1,610,719 in 2014 to $2,612,667 in 2023. While there was a dip from $3,273,201 in 2021 to $2,147,957 in 2022, assets rebounded in 2023, indicating a stable and growing financial foundation.
Filing History
IRS 990 filing history for Little Shelter Animal Adoption Center Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Little Shelter Animal Adoption Center Inc's revenue has grown by 51.9%, moving from $2.7M to $4.0M. Total assets increased by 153.4% over the same period, from $1.0M to $2.6M. Total functional expenses rose by 40.7%, from $2.5M to $3.6M. In its most recent filing year (2023), Little Shelter Animal Adoption Center Inc reported a surplus of $465K, with revenue exceeding expenses. The organization holds $153K in liabilities against $2.6M in assets (debt-to-asset ratio: 5.9%), resulting in net assets of $2.5M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $4.0M | $3.6M | $2.6M | $153K | — | — |
| 2022 | $2.4M | $3.3M | $2.1M | $154K | — | View 990 |
| 2021 | $3.9M | $3.0M | $3.3M | $149K | — | View 990 |
| 2020 | $2.6M | $2.9M | $2.6M | $491K | — | View 990 |
| 2019 | $4.2M | $4.3M | $2.9M | $681K | — | View 990 |
| 2018 | $3.3M | $3.7M | $2.6M | $512K | — | View 990 |
| 2017 | $3.0M | $3.2M | $2.9M | $301K | — | View 990 |
| 2016 | $3.3M | $2.9M | $3.1M | $342K | — | View 990 |
| 2015 | $3.6M | $2.6M | $2.6M | $191K | — | View 990 |
| 2014 | $2.9M | $2.6M | $1.6M | $210K | — | View 990 |
| 2013 | $2.7M | $2.6M | $1.3M | $276K | — | View 990 |
| 2012 | $2.8M | $2.5M | $1.2M | $282K | — | View 990 |
| 2011 | $2.7M | $2.5M | $1.0M | $329K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $4.0M, expenses of $3.6M, and assets of $2.6M (revenue +65.2% year-over-year).
- 2022: Revenue of $2.4M, expenses of $3.3M, and assets of $2.1M (revenue -37.9% year-over-year).
- 2021: Revenue of $3.9M, expenses of $3.0M, and assets of $3.3M (revenue +53.8% year-over-year).
- 2020: Revenue of $2.6M, expenses of $2.9M, and assets of $2.6M (revenue -39.1% year-over-year).
- 2019: Revenue of $4.2M, expenses of $4.3M, and assets of $2.9M (revenue +27.3% year-over-year).
- 2018: Revenue of $3.3M, expenses of $3.7M, and assets of $2.6M (revenue +9.4% year-over-year).
- 2017: Revenue of $3.0M, expenses of $3.2M, and assets of $2.9M (revenue -7.3% year-over-year).
- 2016: Revenue of $3.3M, expenses of $2.9M, and assets of $3.1M (revenue -10.2% year-over-year).
- 2015: Revenue of $3.6M, expenses of $2.6M, and assets of $2.6M (revenue +24.2% year-over-year).
- 2014: Revenue of $2.9M, expenses of $2.6M, and assets of $1.6M (revenue +7.4% year-over-year).
- 2013: Revenue of $2.7M, expenses of $2.6M, and assets of $1.3M (revenue -2.7% year-over-year).
- 2012: Revenue of $2.8M, expenses of $2.5M, and assets of $1.2M (revenue +5.0% year-over-year).
- 2011: Revenue of $2.7M, expenses of $2.5M, and assets of $1.0M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Little Shelter Animal Adoption Center Inc:
Data Sources and Methodology
This transparency report for Little Shelter Animal Adoption Center Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.