Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 81-4830443 • 501(c)3 • Aptos, CA
Profile
Tiny Paws Pug Rescue is a non-profit operated for charitable purposes of helping Pugs and Pug mixes in need of homes, medical and love.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$55,883
Up $26,718 (+92%) from 2023
Liabilities
Up$68,759
Up $37,026 (+117%) from 2023
Net Assets
Down-$12,876
Down $10,308 (-401%) from 2023
Revenue
Up$326,606
Up $82,570 (+34%) from 2023
Expenses
Up$336,914
Up $79,896 (+31%) from 2023
Net Income
Up-$10,308
Up $2,674 (+21%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Rescue surrendered abandoned or sheltered dogs. Foster them while their medical needs are taken care of the finding a forever home for each one. We train and assure there is a good match between the animals and their permanent home.
Tiny Paws Pug Rescue is a non-profit operated for charitable purposes of helping Pugs and Pug mixes in need of homes, medical and love.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $907 | $28,099 | ▲ $27,192 |
| Cash and Non-Interest-Bearing Accounts | $24,021 | $27,186 | ▲ $3,165 |
| Receivables From Officers Etc | $500 | $500 | → $0 |
| Savings and Temporary Cash Investments | $3,737 | $98 | ▼ $3,639 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $29,165 | $55,883 | ▲ $26,718 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,733 | $44,014 | ▲ $12,281 |
| Other Liabilities | - | $24,745 | - |
| Total Liabilities | $31,733 | $68,759 | ▲ $37,026 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,568 | $-12,876 | ▼ $10,308 |
| Total Net Assets Fund Balance | $-2,568 | $-12,876 | ▼ $10,308 |
| Total Liabilities and Net Assets / Fund Balance | $29,165 | $55,883 | ▲ $26,718 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $28,099 | $30,683 | $58,782 |
| Name | Title |
|---|---|
| Kim Smith | Chair/exec Director |
| Catherine Morgan-Velasco | Director |
| Elizabeth Orpina | Director |
| Jan Grover | Director |
| Kim Johnston | Director |
| Tady Villatoro | Director |
| Pam Dake-Shikuzawa | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $336,914 |
| Total Fundraising Expense | $32,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $5,394 | $279 | $3,696 | $9,369 |
| Other Expenses | $7,916 | - | $29,129 | $7,916 |
| Occupancy | $5,608 | $1,402 | - | $7,010 |
| Interest | $1,517 | $4,774 | - | $6,291 |
| Fees for Services Accounting | - | $4,970 | - | $4,970 |
| Depreciation Depletion | $3,223 | $806 | - | $4,029 |
| Travel | $3,940 | - | - | $3,940 |
| Advertising | - | $3,680 | - | $3,680 |
| Office Expenses | - | $2,243 | - | $2,243 |
| Insurance | - | $89 | - | $89 |
| Fees for Services Legal | - | $75 | - | $75 |
| Total Functional Expenses | $285,771 | $18,318 | $32,825 | $336,914 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,473 |
| Fundraising Direct Expenses | $16,389 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pug-O-Ween | $21,473 | $21,473 | $15,227 | $6,246 |
| Total Events | $21,473 | $21,473 | $16,389 | $5,084 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $500 | $500 | → $0 |
| Receivables from Disqualified Persons | - | $0 | - |
| Liability | Amount |
|---|---|
| L/T Loan | $23,745 |
| Current Loan | $1,000 |
“Kim smith, executive director, and ron smith, manager, operations, are married spouses”
“The draft 990 is sent to each board member prior to approval. The draft is presented at a Board meeting and is reviewed, and any changes are provided to the CPA for correction. Once we have a passed motion to accept the 990, it is submitted.”
“The Conflict of interest is reviewed and accepted by the board on an annual basis.”
“governing documents, policies, and financial statements are available upon request. The 990 is also available on Guidestar and The Attorney General of Charitable Trusts, California.”
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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| IRS990/Desc | 0 | OUR ORGANIZATION PROVIDES RESCUE SERVICES FOR NORTHERN AND CENTRAL CALIFORNIA REGION, RESCUE AND CARE TRAINING FOR VOLUNTEERS AND ADOPTION EVENTS TO PROVIDE OUTSOURCING OF RESCUED ANIMALS.WE HAVE AN ALL-VOLUNTEER NETWORK OF 85 PEOPLE. NO ONE DRAWS SALARY OR COMPENSATION.IN 2024 WE RESCUED 268 DOGS, AN INCREASE OF 21 (+9 %) OVER 2023. SINCE OUR INCEPTION IN 2016 WE HAVE AVERAGED AN AVERAGE OF 23% INCREASE PER YEAR.WE RUN 4 ADOPTION AND TRAINING EVENTS EACH MONTH IN CARMEL, CONCORD, LOS GATOS, WALNUT CREEK.WE HAVE FUND RAISER TRAINING EVENTS APPROXIMATELY 6 TIMES PER YEAR.WE ATTEND THE HOLIDAY AND THE FOURTH OF JULY PARADES FOR EXPOSURE.WE ARE NOW EXPANDING OUR REACH THROUGH MEETINGS WITH PUG RESCUE ORGANIZATIONS IN CALIFORNIA, NEW YORK, PENNSYLVANIA AND TENNESSEE.WE USE REMOTE RESCUES TO SUPPLEMENT OUR RESCUE CAPACITY DUE TO THE CONTINUED OVERLOAD IN CALIFORNIA.WE HAVE A LARGE GATHERING CALLED PUG-O-WEEN IN OCTOBER FOR EACH YEAR FOR ALL OUR CONSTITUENTS. |
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| IRS990/PYOtherRevenueAmt | 0 | 3475 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12982 |
| IRS990/PYTotalExpensesAmt | 0 | 257018 |
| IRS990/PYTotalRevenueAmt | 0 | 244036 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 500 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 500 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10308 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3737 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 309217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1341346 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39611 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1341346 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1341346 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1341351 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 28099 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 23745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Current Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | L/T Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28099 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24745 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Pug-O-Ween |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1162 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Reimb. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Ron Smith |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Ron Smith |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 500 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIM SMITH, EXECUTIVE DIRECTOR, AND RON SMITH, MANAGER, OPERATIONS, ARE MARRIED SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The draft 990 is sent to each board member prior to approval. The draft is presented at a Board meeting and is reviewed, and any changes are provided to the CPA for correction. Once we have a passed motion to accept the 990, it is submitted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Conflict of interest is reviewed and accepted by the board on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | governing documents, policies, and financial statements are available upon request. The 990 is also available on Guidestar and The Attorney General of Charitable Trusts, California. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 29165 |
| IRS990/TotalAssetsEOYAmt | 0 | 55883 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29165 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 55883 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 309217 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32825 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18318 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 285771 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 336914 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31733 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68759 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31733 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68759 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2568 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -12876 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 285771 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10354 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12305 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 326606 |
| IRS990/TotalVolunteersCnt | 0 | 85 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 55883 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3940 |
| IRS990/TravelGrp/TotalAmt | 0 | 3940 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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