Civic Intelligence

Tiny Paws Pug Rescue

990 • Fiscal year 2020 • EIN 81-4830443

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

(408) 691-0137

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$22,189

Up $11,043 (+99%) from 2019

Net Assets

Up

$20,017

Up $8,871 (+80%) from 2019

Liabilities

Up

$2,172

Up $2,172 from 2019

Revenue And Expenses

Revenue

Up

$228,211

Up $83,623 (+58%) from 2019

Expenses

Up

$219,340

Up $64,932 (+42%) from 2019

Net Income

Up

$8,871

Up $18,691 (+190%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$22,189
Liabilities$2,172
Net Assets$20,017
Open 2020 Filing

Operations Trend

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

2020

Revenue$228,211
Expenses$219,340
Net Income$8,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$228,211
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.

To provide rescue services primarily for Pugs in the California Central region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,838$21,881▲ $11,043
Land, Buildings, and Equipment, Net$308$308→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$11,146$22,189▲ $11,043
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$2,172▲ $2,172
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$2,172▲ $2,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,146$20,017▲ $8,871
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$11,146$20,017▲ $8,871
Total Liabilities and Net Assets / Fund Balance$11,146$22,189▲ $11,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$308$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jan GroverDirector
Jenell NewellDirector
Kim SmithDirector
Michelle SchaalDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$228,211
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,211
Change in Net Assets
$8,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,340
Total Fundraising Expense$2,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$6,140$18,873$0$25,013
Payment Travel Entrtnmnt Publicly Ofcl$0$11,931$0$11,931
Insurance$0$1,707$0$1,707
Advertising$0$0$1,628$1,628
Other Expenses$0$0$1,088$1,088
Total Functional Expenses$184,113$32,511$2,716$219,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 8B

“Monthly meetings are documented with Minutes recorded by Secretary then approved at next meeting”

Part VI, Section B, Line 11B

“Reviewed at board meeting”

Part VI, Section B, Line 12C

“Review of conflict of interest occurs at least annually.”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kim Smith
Title
President
Signed
2021-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Kim Smith
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
75
Supplemental Narrative

Additional Explanations

Other Doing Business As Names

“| Aptos|”

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0537477
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0537477
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0537477
IRS990ScheduleA/TotalSupportAmt0537477
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Aptos|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monthly meetings are documented with Minutes recorded by Secretary then approved at next meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Review of conflict of interest occurs at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011146
IRS990/TotalAssetsEOYAmt022189
IRS990/TotalAssetsGrp/BOYAmt011146
IRS990/TotalAssetsGrp/EOYAmt022189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228211
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02716
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02172
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020017

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,189
Liabilities
$2,172
Net assets
$20,017
Revenue
$228,211
Expenses
$219,340
Net income
$8,871
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