Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2023 • EIN 20-2636365
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Flat$170,373
Flat from 2023
Net Assets
Flat$170,373
Flat from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Flat$342,885
Flat from 2023
Expenses
Flat$263,460
Flat from 2023
Net Income
Flat$79,425
Flat from 2023
ANIMAL RESCUE
Rescue of orphaned neonatal kittens Provide refuge vaccinations comfort spayneuter and medical care and then adopt them out
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $95,323 | $170,373 | ▲ $75,050 |
| Savings and Temporary Cash Investments | $29,493 | $104,128 | ▲ $74,635 |
| Land, Buildings, and Equipment, Net | $50,596 | $45,774 | ▼ $4,822 |
| Cash and Non-Interest-Bearing Accounts | $15,234 | $20,471 | ▲ $5,237 |
| Total Assets | $95,323 | $170,373 | ▲ $75,050 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $95,323 | $170,373 | ▲ $75,050 |
| Total Liabilities and Net Assets / Fund Balance | $95,323 | $170,373 | ▲ $75,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $45,774 | $4,822 | $50,596 |
| Name | Title | Base | Total |
|---|---|---|---|
| Renee Huddleston | Executive Director | $25,000 | $25,000 |
| Name | Title |
|---|---|
| Luann Campbell | Board President |
| Kandi Morris | Board Vice President |
| Caryn Campbell | Board Member |
| Chandra Kennemer | Board Member |
| Melanie Foster | Board Member |
| Suzii Parsons | Board Member |
| Tara Lockwood | Board Member |
| Will Townsend | Board Member |
| Sara Rowe | Board Secretary |
| Lori Stine | Board Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $139,876 |
| Salaries, Compensation, and Employee Benefits | $123,584 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $80,200 | - | - | $80,200 |
| All Other Expenses | $30,348 | $8,394 | - | $38,742 |
| Current Officers, Directors, Trustees, and Key Employees | - | $25,000 | - | $25,000 |
| Payroll Taxes | $12,384 | $6,000 | - | $18,384 |
| Other Expenses | $15,882 | - | - | $15,882 |
| Information Technology | - | $3,512 | - | $3,512 |
| Office Expenses | - | $2,196 | - | $2,196 |
| Insurance | - | $1,952 | - | $1,952 |
| Occupancy | - | $629 | - | $629 |
| Fees for Services Accounting | - | $275 | - | $275 |
| Travel | - | $28 | - | $28 |
| Total Functional Expenses | $215,474 | $47,986 | $0 | $263,460 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $11,413 | $11,413 | $399 | $11,014 |
| Total Events | $11,413 | $11,413 | $399 | $11,014 |
“It is available for viewing at the offices.”
“A copy at Tiny Paws offices.”
“Available upon request.”
“Pet Food - Milk Replacemt Total expenses - $10215.00 Program service expenses - $10215.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Cat Litter Total expenses - $8878.00 Program service expenses - $8878.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Pet Medical Supplies Total expenses - $4777.00 Program service expenses - $4777.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Pet Medical Services Total expenses - $4589.00 Program service expenses - $4589.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Bldg Repairs & Maint Total expenses - $3980.00 Program service expenses - $0.00 Mgmt and general expenses - $3980.00 Fundraising expenses - $0.00”
“Dues & Subscriptions Total expenses - $1704.00 Program service expenses - $0.00 Mgmt and general expenses - $1704.00 Fundraising expenses - $0.00”
“Equipment Repair & Maint Total expenses - $1409.00 Program service expenses - $0.00 Mgmt and general expenses - $1409.00 Fundraising expenses - $0.00”
“Square/PayPal Fees Total expenses - $1301.00 Program service expenses - $0.00 Mgmt and general expenses - $1301.00 Fundraising expenses - $0.00”
“Pet Supplies Total expenses - $1102.00 Program service expenses - $1102.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Cleaning Supplies Total expenses - $787.00 Program service expenses - $787.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Rescue of orphaned neonatal kittens Provide refuge vaccinations comfort spayneuter and medical care and then adopt them out |
| IRS990/AllOtherContributionsAmt | 0 | 287376 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8394 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30348 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38742 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SABRINA JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4057144956 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1820 S August |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Stillwater |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74074 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20471 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 310806 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 139876 |
| IRS990/CYOtherRevenueAmt | 0 | 245 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123584 |
| IRS990/CYTotalExpensesAmt | 0 | 263460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 342885 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Focus is primarily on taking orphaned newborn baby kittens that cannot survive on their own and care for them and nurse them back to health. We have a well trained staff and volunteers that tent to the kittens around the clock providing bottle-feeding and medical care under veterinary orders in a healthy and safe environment. When the kittens are weaned they are readied for adoption. Tiny Paws fills the gap left by area animal agenciies that cannot provide labor intensive care for these baby kittens. We don't refuse a kitten because of it's medical condition. We are a no-kill rescue, with a 100% spay/neuter policy. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 263460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 275 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHANDRA KENNEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENEE HUDDLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TARA LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI STINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KANDI MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUANN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELANIE FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARYN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILL TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUZII PARSONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 23430 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 342885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3512 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3512 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1952 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1952 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45774 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50596 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We rescue orphaned neonatal (bottlefeeding) kittens, providing them with refuge, comfort, spay/neuter, vaccinations and medical care until we adopt them into screened loving forever homes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 95323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 170373 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 629 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2196 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Pet Food - Wet |
| IRS990/OtherExpensesGrp/Desc | 1 | Feline Medicine |
| IRS990/OtherExpensesGrp/Desc | 2 | Pet Food - Dry |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Medical Procedures |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32883 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18218 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15882 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Interest |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 245 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 245 |
| IRS990/OtherRevenueTotalAmt | 0 | 245 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12384 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18384 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RENEE HUDDLESTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31834 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 184412 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 157073 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102496 |
| IRS990/PYTotalExpensesAmt | 0 | 259569 |
| IRS990/PYTotalRevenueAmt | 0 | 213197 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79425 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 95323 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 170373 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29493 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 310806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1011163 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 31834 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 28785 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18016 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29898 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10155 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 118688 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1129851 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 342640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 213197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131977 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1129851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 342640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 213197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 237068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 204969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1129851 |
| 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 | 45774 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4822 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 50596 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45774 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 11413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 399 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | It is available for viewing at the offices. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy at Tiny Paws offices. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Pet Food - Milk Replacemt Total expenses - $10215.00 Program service expenses - $10215.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Cat Litter Total expenses - $8878.00 Program service expenses - $8878.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Pet Medical Supplies Total expenses - $4777.00 Program service expenses - $4777.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Pet Medical Services Total expenses - $4589.00 Program service expenses - $4589.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bldg Repairs & Maint Total expenses - $3980.00 Program service expenses - $0.00 Mgmt and general expenses - $3980.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues & Subscriptions Total expenses - $1704.00 Program service expenses - $0.00 Mgmt and general expenses - $1704.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Equipment Repair & Maint Total expenses - $1409.00 Program service expenses - $0.00 Mgmt and general expenses - $1409.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Square/PayPal Fees Total expenses - $1301.00 Program service expenses - $0.00 Mgmt and general expenses - $1301.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Pet Supplies Total expenses - $1102.00 Program service expenses - $1102.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Cleaning Supplies Total expenses - $787.00 Program service expenses - $787.00 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 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | 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 | 95323 |
| IRS990/TotalAssetsEOYAmt | 0 | 170373 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 95323 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 170373 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 310806 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47986 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 215474 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 263460 |
| IRS990/TotalGrossUBIAmt | 0 | 245 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 95323 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 170373 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 263460 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31834 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31834 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 342885 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 245 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 95323 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 170373 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/TravelGrp/TotalAmt | 0 | 28 |
| 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 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | http://tinypawsok.org/?fbclid=IwAR034cibHuGmUSX3lZFM_iCKebFx |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENEE HUDDLESTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4056120071 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-25 |
| 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 | 2024-10-25T21:51:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.