Civic Intelligence

Tiny Paws Pug Rescue

990EZ • Fiscal year 2018 • EIN 81-4830443

Jan 01, 2018 to Dec 31, 2018 • Filed on May 27, 2021

Organization Profilewww.tinypawspugrescue.org
PO Box 281Aptos, CA 95001

(408) 691-0137

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,658

Up $20,042 (+3254%) from 2017

Net Assets

$20,658

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$119,867

Up $80,125 (+202%) from 2017

Expenses

Up

$110,978

Up $82,389 (+288%) from 2017

Net Income

Down

$8,889

Down $2,264 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2017: $616Liabilities 2017: $02017Assets 2018: $20,658Liabilities 2018: $0Net Assets 2018: $20,6582018Assets 2019: $11,146Liabilities 2019: $0Net Assets 2019: $11,1462019Assets 2020: $22,189Liabilities 2020: $2,172Net Assets 2020: $20,0172020Assets 2021: $104,477Liabilities 2021: $24,700Net Assets 2021: $79,7772021Assets 2022: $25,189Liabilities 2022: $14,775Net Assets 2022: $10,4142022Assets 2023: $29,165Liabilities 2023: $31,733Net Assets 2023: -$2,5682023Assets 2024: $55,883Liabilities 2024: $68,759Net Assets 2024: -$12,8762024

Highlighted filing

2018

Assets$20,658
Liabilities$0
Net Assets$20,658
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $39,742Expenses 2017: $28,589Net Income 2017: $11,1532017Revenue 2018: $119,867Expenses 2018: $110,978Net Income 2018: $8,8892018Revenue 2019: $144,588Expenses 2019: $154,408Net Income 2019: -$9,8202019Revenue 2020: $228,211Expenses 2020: $219,340Net Income 2020: $8,8712020Revenue 2021: $337,341Expenses 2021: $277,581Net Income 2021: $59,7602021Revenue 2022: $244,768Expenses 2022: $254,378Net Income 2022: -$9,6102022Revenue 2023: $244,036Expenses 2023: $257,018Net Income 2023: -$12,9822023Revenue 2024: $326,606Expenses 2024: $336,914Net Income 2024: -$10,3082024

Highlighted filing

2018

Revenue$119,867
Expenses$110,978
Net Income$8,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 27, 2021
Return Version
2018v3.1
Gross Receipts
$119,867
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
Medical treatment for incoming dogs$0$85,220
caring for dogs under our foster care$0$9,009
Education and adoption events$0$6,642
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim SmithPresidentPT$0--
Ron SmithSecretaryPT$0--
Eileen SullivanDirectorPT$0--
Jan GroverDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tiny Paws Pug Rescue
EIN
81-4830443
In Care Of
% Kim Smith
Phone
4086910137
Address
PO Box 281, Aptos, CA 95001

Signing Officer

Name
Ronald Smith
Title
Secretary
Phone
4088239903
Signed
2021-05-27
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Tiny Paws Pug Rescue”

Part I, line 16

“| Other Expenses:, Amount:| Food medication and care for dogs, $22744.00| Veterinarian expenses, $83161.00| maintenance, $133.00| gifts and food for volunteers, $1245.00|”

Part I, line 20

“| Description:, Explanation:, Amount:| laptop computer purchase, required for web and accounting, $616|”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aptos
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jan Grover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0616
IRS990EZ/OtherExpensesTotalAmt0107283
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IRS990EZ/PrintingPublicationsPostageAmt03562
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Medical treatment for incoming dogs
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Education and adoption events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tiny Paws Pug Rescue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Food medication and care for dogs, $22744.00| Veterinarian expenses, $83161.00| maintenance, $133.00| gifts and food for volunteers, $1245.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Description:, Explanation:, Amount:| laptop computer purchase, required for web and accounting, $616|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
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ReturnHeader/Filer/USAddress/CityNm0Aptos
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
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ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,658
Liabilities
$0
Net assets
$20,658
Revenue
$119,867
Expenses
$110,978
Net income
$8,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.69$0.13$3.27$3.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.32$0.03$2.44$2.57$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$2.45$2.54$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.80$3.37$2.78$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$2.28$2.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.45$1.54$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.20$1.11$0.09
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.40$0.29$0.11