Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Tiny Paws Kitten Rescue Inc
990 • Fiscal year 2021 • EIN 20-2636365
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$146,083
Up $26,697 (+22%) from 2020
Net Assets
Up$146,083
Up $26,697 (+22%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$237,068
Up $32,971 (+16%) from 2020
Expenses
Down$217,269
Down $403 (-0.2%) from 2020
Net Income
Up$19,799
Up $33,374 (+246%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 27, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $237,068
Mission and Program Overview
Mission
ANIMAL RESCUE
Rescue of orphaned neonatal kittens Provide refuge vaccinations comfort spayneuter and medical care and then adopt them out
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $119,386 | $146,083 | ▲ $26,697 |
| Cash and Non-Interest-Bearing Accounts | $37,225 | $57,978 | ▲ $20,753 |
| Land, Buildings, and Equipment, Net | $60,240 | $55,418 | ▼ $4,822 |
| Savings and Temporary Cash Investments | $21,921 | $32,687 | ▲ $10,766 |
| Total Assets | $119,386 | $146,083 | ▲ $26,697 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $119,386 | $146,083 | ▲ $26,697 |
| Total Liabilities and Net Assets / Fund Balance | $119,386 | $146,083 | ▲ $26,697 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $55,418 | $4,822 | $60,240 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Renee Huddleston | Executive Director | $25,000 | $25,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chandra Kennemer | Board President |
| Kandi Morris | Board Member |
| Lori Stine | Board Member |
| Luann Campbell | Board Member |
| Sara Rowe | Board Member |
| Tara Lockwood | Board Secretary |
| Jessi Krzmarzick | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $219,052
- Program Service Revenue
- $18,016
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $207,866
- Change in Net Assets
- $19,799
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $117,320 |
| Salaries, Compensation, and Employee Benefits | $99,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,911 | - | - | $55,911 |
| All Other Expenses | $20,921 | $4,153 | - | $25,074 |
| Current Officers, Directors, Trustees, and Key Employees | - | $25,000 | - | $25,000 |
| Payroll Taxes | $13,038 | $6,000 | - | $19,038 |
| Other Expenses | $9,809 | - | - | $9,809 |
| Office Expenses | - | $2,121 | - | $2,121 |
| Information Technology | - | $1,573 | - | $1,573 |
| Insurance | - | $1,445 | - | $1,445 |
| Occupancy | - | $491 | - | $491 |
| Fees for Services Accounting | - | $275 | - | $275 |
| Total Functional Expenses | $176,211 | $41,058 | $0 | $217,269 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 11B
“It is available for viewing at the offices for any board member.”
Part VI Line 19
“Available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Tiny Paws Kitten Rescue Inc
- EIN
- 20-2636365
- In Care Of
- % Renee Huddleston
- Phone
- 4056120071
- Address
- 901 S Lowry, Stillwater, OK 74074
Signing Officer
- Name
- Renee Huddleston
- Title
- Director
- Phone
- 4056120071
- Signed
- 2022-08-27
Organization Details
- Principal Officer
- Renee Huddleston
- Formed
- 2004
- Legal Domicile
- Ok
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 31
- Volunteers
- 300
Supplemental Narrative
Additional Explanations
Part IX Line 24E
“Feline Medical Supplies Total expenses - $5926.00 Program service expenses - $5926.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Cat Litter Total expenses - $5527.00 Program service expenses - $5527.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Feline Medical Services Total expenses - $5132.00 Program service expenses - $5132.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Kitten Milk Replacement Total expenses - $2473.00 Program service expenses - $2473.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Building Repairs & Maint Total expenses - $1759.00 Program service expenses - $0.00 Mgmt and general expenses - $1759.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Pet Supplies Total expenses - $1497.00 Program service expenses - $1497.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Square/Pal Pal Fees Total expenses - $920.00 Program service expenses - $0.00 Mgmt and general expenses - $920.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Equipment Repair Total expenses - $798.00 Program service expenses - $0.00 Mgmt and general expenses - $798.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Dues & Subscriptions Total expenses - $676.00 Program service expenses - $0.00 Mgmt and general expenses - $676.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Feline Vaccines Total expenses - $366.00 Program service expenses - $366.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Raw XML Appendix360 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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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 780619 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 55418 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4822 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 60240 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55418 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | It is available for viewing at the offices for any board member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Feline Medical Supplies Total expenses - $5926.00 Program service expenses - $5926.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Cat Litter Total expenses - $5527.00 Program service expenses - $5527.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Feline Medical Services Total expenses - $5132.00 Program service expenses - $5132.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Kitten Milk Replacement Total expenses - $2473.00 Program service expenses - $2473.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Building Repairs & Maint Total expenses - $1759.00 Program service expenses - $0.00 Mgmt and general expenses - $1759.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Pet Supplies Total expenses - $1497.00 Program service expenses - $1497.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Square/Pal Pal Fees Total expenses - $920.00 Program service expenses - $0.00 Mgmt and general expenses - $920.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Equipment Repair Total expenses - $798.00 Program service expenses - $0.00 Mgmt and general expenses - $798.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues & Subscriptions Total expenses - $676.00 Program service expenses - $0.00 Mgmt and general expenses - $676.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Feline Vaccines Total expenses - $366.00 Program service expenses - $366.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 119386 |
| IRS990/TotalAssetsEOYAmt | 0 | 146083 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 119386 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 146083 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 219052 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41058 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 176211 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 217269 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 119386 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 146083 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 217269 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18016 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18016 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 237068 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 119386 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 146083 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 901 S Lowry |
| IRS990/USAddress/CityNm | 0 | Stillwater |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 74074 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | http://tinypawsok.org/?fbclid=IwAR034cibHuGmUSX3lZFM_iCKebFx |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENEE HUDDLESTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4056120071 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Tiny Paws Kitten Rescue Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TINY |
| ReturnHeader/Filer/EIN | 0 | 202636365 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Renee Huddleston |
| ReturnHeader/Filer/PhoneNum | 0 | 4056120071 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 901 S Lowry |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Stillwater |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74074 |
| ReturnHeader/ReturnTs | 0 | 2022-08-27T18:12:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RENEE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUDDLESTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $146,083
- Liabilities
- $0
- Net assets
- $146,083
- Revenue
- $237,068
- Expenses
- $217,269
- Net income
- $19,799