Civic Intelligence

Tiny Paws Pug Rescue

990 • Fiscal year 2022 • EIN 81-4830443

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 08, 2023

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

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$25,189

Down $79,288 (-76%) from 2021

Net Assets

Down

$10,414

Down $69,363 (-87%) from 2021

Liabilities

Down

$14,775

Down $9,925 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Down

$244,768

Down $92,573 (-27%) from 2021

Expenses

Down

$254,378

Down $23,203 (-8.4%) from 2021

Net Income

Down

-$9,610

Down $69,370 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2022

Assets$25,189
Liabilities$14,775
Net Assets$10,414
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

2022

Revenue$244,768
Expenses$254,378
Net Income-$9,610
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 8, 2023
Return Version
2022v5.0
Gross Receipts
$257,455
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$21,608--
Cash and Non-Interest-Bearing Accounts$34,895$12,281▼ $22,614
Land, Buildings, and Equipment, Net$11,809$6,358▼ $5,451
Savings and Temporary Cash Investments$69,582$6,052▼ $63,530
Receivables From Officers Etc-$498-
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$116,286$25,189▼ $91,097
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,092$14,775▲ $11,683
Total Liabilities$24,700$14,775▼ $9,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,586$10,414▼ $81,172
Total Net Assets Fund Balance$91,586$10,414▼ $81,172
Total Liabilities and Net Assets / Fund Balance$116,286$25,189▼ $91,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,358$21,203$27,561
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jan GroverBoard Member
Kim JohnstonBoard Member
Tady VillatoroDirector
Kim SmithExecutive Director
Jenell NewellSecretary
Ron SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,266
Program Service Revenue
$6,345
Investment Income
$2
Other Revenue
$7,155
All Other Contributions
$231,266
Change in Net Assets
$-9,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,378
Total Fundraising Expense$13,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,290-$13,882$8,290
Occupancy$5,164$1,291-$6,455
Fees for Services Accounting-$5,905-$5,905
Depreciation Depletion$4,361$1,090-$5,451
All Other Expenses$4,127$850-$4,977
Advertising-$3,900-$3,900
Interest-$2,814-$2,814
Travel$1,902--$1,902
Office Expenses-$1,681-$1,681
Fees for Services Legal-$100-$100
Total Functional Expenses$222,865$17,631$13,882$254,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,842
Fundraising Direct Expenses$12,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pug-O-Ween$19,842$19,842$3,763$16,079
Total Events$19,842$19,842$12,687$7,155
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$21,608--
Receivables from Officers, Directors, Trustees, and Key Employees-$498-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Form 990, Part VI, Section A, Line 2

“Kim Smith, Executive Director, and Ron Smith, Treasurer, are married spouses.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of interest is reviewed and accepted by the board on an annual basis.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Tiny Paws Pug Rescue
EIN
81-4830443
Phone
4086910137
Address
PO Box 281, Aptos, CA 95001

Signing Officer

Name
Kim Smith
Title
Executive Director
Signed
2023-10-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
A Bagley CPA Tax & Accounting Services
Address
820 Bay Ave Ste 230H, Capitola, CA 95010
Preparer
Allison C Bagley CPA
Phone
8318542395
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Reimb.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ron Smith
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kim Smith, Executive Director, and Ron Smith, Treasurer, are married spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The Conflict of interest is reviewed and accepted by the board on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3governing 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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Bagley CPA Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 Bay Ave Ste 230H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Capitola
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,189
Liabilities
$14,775
Net assets
$10,414
Revenue
$244,768
Expenses
$254,378
Net income
-$9,610
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