Civic Intelligence

Tiny Paws Kitten Rescue Inc

990 • Fiscal year 2020 • EIN 20-2636365

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,363

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.1%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$119,386

Up $8,926 (+8.1%) from 2019

Net Assets

Up

$119,386

Up $8,926 (+8.1%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$204,097

Up $73,241 (+56%) from 2019

Expenses

Up

$217,672

Up $97,825 (+82%) from 2019

Net Income

Down

-$13,575

Down $24,584 (-223%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$119,386
Liabilities$0
Net Assets$119,386
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$204,097
Expenses$217,672
Net Income-$13,575
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$204,987
Mission and Program Overview

Mission

ANIMAL RESCUE

Animal rescue provide rescue, bottle feeding, medical care and find adoptive homes for orphaned neonatal kittens, 200 plus per year 100 mile

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,291$60,240▼ $6,051
Cash and Non-Interest-Bearing Accounts$44,169$59,146▲ $14,977
Total Assets$110,460$119,386▲ $8,926
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,460$119,386▲ $8,926
Total Net Assets Fund Balance$110,460$119,386▲ $8,926
Total Liabilities and Net Assets / Fund Balance$110,460$119,386▲ $8,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,240-$60,240
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee HuddlestDirectorFT$18,363$18,363
Holly ChapplesExecutive DirectorFT$5,541$5,541

Board Members and Trustees

NameTitle
Chandra KennemPresident
Tara LockwoodSecretary
Sabrina JonesTreasurer
Jessi KzrmarziVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$187,969
Program Service Revenue
$17,018
Investment Income
$0
Other Revenue
$-890
All Other Contributions
$181,158
Change in Net Assets
$-13,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,489
Salaries, Compensation, and Employee Benefits$91,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$104,649$7,985-$112,634
Other Salaries and Wages$57,502--$57,502
Current Officers, Directors, Trustees, and Key Employees-$23,904-$23,904
Payroll Taxes-$9,777-$9,777
Depreciation Depletion-$5,225-$5,225
Other Expenses$4,943$468-$4,943
Insurance-$1,949-$1,949
Office Expenses-$972-$972
Fees for Services Accounting-$275-$275
Total Functional Expenses$167,094$50,578$0$217,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$890
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Sabrina Jones
Title
Treasurer
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chandra Kennemer
Formed
2005
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
0
Employees
2
Volunteers
25

Preparer

Firm
Stillwater Tax Service
Address
1316 South Perkins R, Stillwater, OK 74074
Preparer
Ricky Lawson
Phone
4053776113
Supplemental Narrative

Additional Explanations

Form 990

“Part iv line 11 board recives regular treasurer reports detailing income and expenses at regular meetings, copies of completed 990 forms provided annually”

Form 990

“Part iv line 15 a and b board meets annually and determines the amount of compensation for overnight volunteers and officers based on reasonable area rates and practices.”

Form 990

“Part iv line 19 organization maintains an office with regular operation hours and an office containing tax information on site.”

Form 990

“Part ix line 24 e detail of additional medical and care expenses for the kittens, reported in detail as was on previous 990ez”

Raw XML Appendix349 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IV LINE 11 BOARD RECIVES REGULAR TREASURER REPORTS DETAILING INCOME AND EXPENSES AT REGULAR MEETINGS, COPIES OF COMPLETED 990 FORMS PROVIDED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART IV LINE 15 A AND B BOARD MEETS ANNUALLY AND DETERMINES THE AMOUNT OF COMPENSATION FOR OVERNIGHT VOLUNTEERS AND OFFICERS BASED ON REASONABLE AREA RATES AND PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART IV LINE 19 ORGANIZATION MAINTAINS AN OFFICE WITH REGULAR OPERATION HOURS AND AN OFFICE CONTAINING TAX INFORMATION ON SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART IX LINE 24 E DETAIL OF ADDITIONAL MEDICAL AND CARE EXPENSES FOR THE KITTENS, REPORTED IN DETAIL AS WAS ON PREVIOUS 990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110460
IRS990/TotalAssetsEOYAmt0119386
IRS990/TotalAssetsGrp/BOYAmt0110460
IRS990/TotalAssetsGrp/EOYAmt0119386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187969
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119386
IRS990/TotalProgramServiceExpensesAmt0145556
IRS990/TotalProgramServiceRevenueAmt017018
IRS990/TotalReportableCompFromOrgAmt023904
IRS990/TotalRevenueGrp/ExclusionAmt0-890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204097
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119386
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 SOUTH LOWRY
IRS990/USAddress/CityNm0STILLWATER
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074074
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SABRINA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINY PAWS KITTEN RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0202636365
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 SOUTH LOWRY
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074074
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/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ricky Lawson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-26T09:53:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SABRINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,386
Liabilities
$0
Net assets
$119,386
Revenue
$204,097
Expenses
$217,672
Net income
-$13,575
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
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.04$2.18$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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