Civic Intelligence

Tiny Paws Kitten Rescue Inc

990EZ • Fiscal year 2019 • EIN 20-2636365

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profiletinypawsok.org/?fbclid=IwAR034cibHuGmUSX3lZFM_iCKebFx
901 South LowryStillwater, OK 74074

(405) 612-0071

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$11,082

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,460

Up $11,009 (+11%) from 2018

Net Assets

$110,460

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$130,856

Down $12,894 (-9.0%) from 2018

Expenses

Down

$119,847

Down $27,349 (-19%) from 2018

Net Income

Up

$11,009

Up $14,455 (+419%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2013: $107,871Liabilities 2013: $02013Assets 2014: $113,934Liabilities 2014: $02014Assets 2015: $87,043Liabilities 2015: $1,6482015Assets 2016: $92,116Liabilities 2016: $1,2712016Assets 2017: $102,957Liabilities 2017: $02017Assets 2018: $99,451Liabilities 2018: $02018Assets 2019: $110,460Net Assets 2019: $110,4602019Assets 2020: $119,386Liabilities 2020: $0Net Assets 2020: $119,3862020Assets 2021: $146,083Liabilities 2021: $0Net Assets 2021: $146,0832021Assets 2022: $95,323Liabilities 2022: $0Net Assets 2022: $95,3232022Assets 2023: $170,373Liabilities 2023: $0Net Assets 2023: $170,3732023Assets 2024: $130,924Liabilities 2024: $0Net Assets 2024: $130,9242024

Highlighted filing

2019

Assets$110,460
Liabilities-
Net Assets$110,460
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $76,853Expenses 2013: $49,979Net Income 2013: $26,8742013Revenue 2014: $71,968Expenses 2014: $65,905Net Income 2014: $6,0632014Revenue 2015: $82,290Expenses 2015: $110,829Net Income 2015: -$28,5392015Revenue 2016: $99,744Expenses 2016: $94,294Net Income 2016: $5,4502016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $143,750Expenses 2018: $147,196Net Income 2018: -$3,4462018Revenue 2019: $130,856Expenses 2019: $119,847Net Income 2019: $11,0092019Revenue 2020: $204,097Expenses 2020: $217,672Net Income 2020: -$13,5752020Revenue 2021: $237,068Expenses 2021: $217,269Net Income 2021: $19,7992021Revenue 2022: $213,197Expenses 2022: $259,569Net Income 2022: -$46,3722022Revenue 2023: $342,885Expenses 2023: $263,460Net Income 2023: $79,4252023Revenue 2024: $264,018Expenses 2024: $299,656Net Income 2024: -$35,6382024

Highlighted filing

2019

Revenue$130,856
Expenses$119,847
Net Income$11,009
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$131,977
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
RESCUED, BOTTLE FED, PROVIDED MEDICAL CARE AND FOUND ADOPTIVE HOMES FOR ORPHANED 200 PLUS NEONATAL KITTENS WITHIN 100 MILE RADIUS.-$77,044
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE HUDDLESTONDirector-$11,082-$11,082
HOLLY CHAPPLESExecutive Director-$5,541-$5,541
DM DUTTPresident-$0--
SABRINA JONESTresurer-$0--
RALPH MARTINSupply Coordinator-$0--
JESSI KRZMARZICKSecurity Director-$0--
TARA LOCKWOODDirector-$0--
PAM BEITZDirector-$0--
CHRISTINA MITCHELL DVMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tiny Paws Kitten Rescue Inc
EIN
20-2636365
Phone
4056120071
Address
901 SOUTH LOWRY, STILLWATER, OK 74074

Signing Officer

Name
Holly Chapples
Title
Executive Director
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Stillwater Tax Service
Address
1316 South Perkins R, Stillwater, OK 74074
Preparer
Ricky Lawson
Phone
4053776113
Raw XML Appendix168 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/PersonNm0SABRINA JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum04057144956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01820 S AUGUST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STILLWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118993
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011009
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110460
IRS990EZ/FundraisingGrossIncomeAmt012984
IRS990EZ/GrossReceiptsAmt0131977
IRS990EZ/LandAndBuildingsGrp/BOYAmt066405
IRS990EZ/LandAndBuildingsGrp/EOYAmt066291
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt511082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY CHAPPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DM DUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SABRINA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RALPH MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSI KRZMARZICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RENEE HUDDLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TARA LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAM BEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTINA MITCHELL DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SUPPLY COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECURITY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED, BOTTLE FED, PROVIDED MEDICAL CARE AND FOUND ADOPTIVE HOMES FOR ORPHANED 200 PLUS NEONATAL KITTENS WITHIN 100 MILE RADIUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077044
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042803
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01121
IRS990EZ/SpecialEventsNetIncomeLossAmt011863
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119847
IRS990EZ/TotalProgramServiceExpensesAmt077044
IRS990EZ/TotalRevenueAmt0130856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0522262
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083284
IRS990ScheduleA/Total509Grp/TotalAmt0522262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522354
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY CHAPPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINY PAWS KITTEN RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0202636365
ReturnHeader/Filer/PhoneNum04056120071
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 SOUTH LOWRY
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BB95209C6D7766C363775392FAD29F8057837DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FE1F3A425CF742E7307B9FF02833AB17DF9AAB5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07364912020195j000790
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.110.174.76
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stillwater Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01316 South Perkins R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stillwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074074
ReturnHeader/PreparerPersonGrp/PhoneNum04053776113
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ricky Lawson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T13:24:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,460
Liabilities
-
Net assets
$110,460
Revenue
$130,856
Expenses
$119,847
Net income
$11,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$2.64$3.00$0.36
2023Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$3.43$2.63$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$2.13$2.60$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$2.37$2.17$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$2.04$2.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.31$1.20$0.11
2018Summary only. Only limited summary data is available for this year.$0.99$0.00$1.44$1.47$0.03
2017Summary only. Only limited summary data is available for this year.$1.03$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.92$0.01$1.00$0.94$0.05
2015Summary only. Only limited summary data is available for this year.$0.87$0.02$0.82$1.11$0.29
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$0.72$0.66$0.06
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$0.77$0.50$0.27