Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Tiny Paws Kitten Rescue Inc
990 • Fiscal year 2022 • EIN 20-2636365
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$95,323
Down $50,760 (-35%) from 2021
Net Assets
Down$95,323
Down $50,760 (-35%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Down$213,197
Down $23,871 (-10%) from 2021
Expenses
Up$259,569
Up $42,300 (+19%) from 2021
Net Income
Down-$46,372
Down $66,171 (-334%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 23, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $213,197
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 | $146,083 | $95,323 | ▼ $50,760 |
| Land, Buildings, and Equipment, Net | $55,418 | $50,596 | ▼ $4,822 |
| Savings and Temporary Cash Investments | $32,687 | $29,493 | ▼ $3,194 |
| Cash and Non-Interest-Bearing Accounts | $57,978 | $15,234 | ▼ $42,744 |
| Total Assets | $146,083 | $95,323 | ▼ $50,760 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $146,083 | $95,323 | ▼ $50,760 |
| Total Liabilities and Net Assets / Fund Balance | $146,083 | $95,323 | ▼ $50,760 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $50,596 | $4,822 | $55,418 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Renee Huddleston | Executive Director | $25,000 | $25,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Luann Campbell | Board President |
| Caryn Campbell | Board Member |
| Kandi Morris | Board Member |
| Lori Stine | Board Member |
| Melanie Foster | Board Member |
| Sara Rowe | Board Member |
| Chandra Kennemer | Board Secretary |
| Tara Lockwood | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $184,412
- Program Service Revenue
- $28,785
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $171,469
- Change in Net Assets
- $-46,372
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $157,073 |
| Salaries, Compensation, and Employee Benefits | $102,496 |
| 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 | $62,570 | - | - | $62,570 |
| All Other Expenses | $32,052 | $5,935 | - | $37,987 |
| Current Officers, Directors, Trustees, and Key Employees | - | $25,000 | - | $25,000 |
| Payroll Taxes | $8,926 | $6,000 | - | $14,926 |
| Other Expenses | $15,075 | $13,990 | - | $13,990 |
| Information Technology | - | $3,557 | - | $3,557 |
| Insurance | - | $1,705 | - | $1,705 |
| Office Expenses | - | $1,067 | - | $1,067 |
| Occupancy | - | $539 | - | $539 |
| Fees for Services Accounting | - | $275 | - | $275 |
| Total Functional Expenses | $201,501 | $58,068 | $0 | $259,569 |
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
- 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
- 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 1A
“None”
Part VI Line 11B
“It is available for viewing at the offices.”
Part VI Line 18
“A copy at Tiny Paws offices”
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 St, Stillwater, OK 74074-4726
Signing Officer
- Name
- Renee Huddleston
- Title
- Director
- Phone
- 4056120071
- Signed
- 2023-08-23
Organization Details
- Principal Officer
- Renee Huddleston
- Formed
- 2004
- Legal Domicile
- Ok
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 23
- Volunteers
- 300
Supplemental Narrative
Additional Explanations
Part IX Line 24E
“Pet Food - Dry Total expenses - $11017.00 Program service expenses - $11017.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Cat Litter Total expenses - $8262.00 Program service expenses - $8262.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Pet Medical Supplies Total expenses - $8258.00 Program service expenses - $8258.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Equipment Repairs & Maint Total expenses - $3435.00 Program service expenses - $0.00 Mgmt and general expenses - $3435.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Pet Medical Services Total expenses - $2388.00 Program service expenses - $2388.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Pet Food - Milk Replaceme Total expenses - $1601.00 Program service expenses - $1601.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Square/PayPal Fees Total expenses - $1399.00 Program service expenses - $0.00 Mgmt and general expenses - $1399.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Dues & Subscriptions Total expenses - $735.00 Program service expenses - $0.00 Mgmt and general expenses - $735.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Pet Supplies Total expenses - $526.00 Program service expenses - $526.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Cleaning Supplies Total expenses - $366.00 Program service expenses - $0.00 Mgmt and general expenses - $366.00 Fundraising expenses - $0.00”
Raw XML Appendix381 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/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 930924 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 213197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 237068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131977 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143713 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 930924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 213197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 237068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 204969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 930924 |
| 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 | 50596 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4822 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 55418 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50596 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | None |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | It is available for viewing at the offices. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy at Tiny Paws offices |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Pet Food - Dry Total expenses - $11017.00 Program service expenses - $11017.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Cat Litter Total expenses - $8262.00 Program service expenses - $8262.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Pet Medical Supplies Total expenses - $8258.00 Program service expenses - $8258.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Equipment Repairs & Maint Total expenses - $3435.00 Program service expenses - $0.00 Mgmt and general expenses - $3435.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Pet Medical Services Total expenses - $2388.00 Program service expenses - $2388.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Pet Food - Milk Replaceme Total expenses - $1601.00 Program service expenses - $1601.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Square/PayPal Fees Total expenses - $1399.00 Program service expenses - $0.00 Mgmt and general expenses - $1399.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues & Subscriptions Total expenses - $735.00 Program service expenses - $0.00 Mgmt and general expenses - $735.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Pet Supplies Total expenses - $526.00 Program service expenses - $526.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Cleaning Supplies Total expenses - $366.00 Program service expenses - $0.00 Mgmt and general expenses - $366.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | 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 | 146083 |
| IRS990/TotalAssetsEOYAmt | 0 | 95323 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 146083 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 95323 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 184412 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58068 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 201501 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 259569 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 146083 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 95323 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 259569 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 28785 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28785 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 213197 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 146083 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 95323 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | http://tinypawsok.org/?fbclid=IwAR034cibHuGmUSX3lZFM_iCKebFx |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENEE HUDDLESTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4056120071 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-23 |
| 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 St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Stillwater |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 740744726 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/ReturnTs | 0 | 2023-08-23T22:22:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RENEE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUDDLESTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $95,323
- Liabilities
- $0
- Net assets
- $95,323
- Revenue
- $213,197
- Expenses
- $259,569
- Net income
- -$46,372