Civic Intelligence

Tiny N Tall Rescue Inc.

990EZ • Fiscal year 2018 • EIN 82-3361266

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

38w394 Hilltop DriveSaint Charles, IL 60175

(630) 398-6733

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Assets

$16,705

No earlier filing loaded for comparison.

Net Assets

$13,481

No earlier filing loaded for comparison.

Liabilities

$3,224

No earlier filing loaded for comparison.

Revenue

$107,637

No earlier filing loaded for comparison.

Expenses

$97,465

No earlier filing loaded for comparison.

Net Income

$10,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $16,705Liabilities 2018: $3,224Net Assets 2018: $13,4812018Assets 2019: $11,574Liabilities 2019: $4,998Net Assets 2019: $6,5762019Assets 2020: $91,130Liabilities 2020: $38,937Net Assets 2020: $52,1932020Assets 2021: $168,742Liabilities 2021: $33,846Net Assets 2021: $134,8962021Assets 2022: $149,343Liabilities 2022: $66,686Net Assets 2022: $82,6572022Assets 2023: $136,157Liabilities 2023: $27,929Net Assets 2023: $108,2282023Assets 2024: $110,535Liabilities 2024: $33,658Net Assets 2024: $76,8772024

Highlighted filing

2018

Assets$16,705
Liabilities$3,224
Net Assets$13,481

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $107,637Expenses 2018: $97,465Net Income 2018: $10,1722018Revenue 2019: $152,232Expenses 2019: $159,137Net Income 2019: -$6,9052019Revenue 2020: $396,078Expenses 2020: $350,461Net Income 2020: $45,6172020Revenue 2021: $563,242Expenses 2021: $480,540Net Income 2021: $82,7022021Revenue 2022: $502,033Expenses 2022: $554,272Net Income 2022: -$52,2392022Revenue 2023: $604,040Expenses 2023: $579,704Net Income 2023: $24,3362023Revenue 2024: $547,767Expenses 2024: $582,102Net Income 2024: -$34,3352024

Highlighted filing

2018

Revenue$107,637
Expenses$97,465
Net Income$10,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$113,768
Mission and Program Overview

Mission

Provide temporary shelter, veterinary care, and behavorial support for small and giant breed dogs.

Provide temporary shelter, veterinary care, and behavioral support for small and giant breed dogs

Program Services

DescriptionGrantsExpenses
VETERINARY CARE - WE PROVIDE ALL OUR DOGS WITH ANY MEDICALCARE THEY NEED TO GET THEM HEALTHY FOR THEIR FOREVERHOME$0$65,137
SHELTER - WE PROVIDE FOSTER CARE FOR ALL OF OUR DOGS.THIS INCLUDES FOOD, TOYS, BEDS, COLLARS AND ANY OTHER SUPPLIES THE DOGS NEED WHILE IN OUR CARE$0$29,541
BEHAVIORAL SUPPORT - WE OFFER TRAINING CLASSES TO ALL OF OUR FOSTER DOGS SO THEY CAN SUCCEED IN THEIR FOSTERHOMES$0$1,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICCALINA SANTILLIChief Financial OfficerFT$0--
MELISSA YOUNGChief Operating OfficerFT$0--
AMANDA KAISERDirectors-$0--
KATHY MORRISDirectors-$0--
EMILY JONESDirectors-$0--
Filing and Contact Details

Filer

Filer Name
Tiny N Tall Rescue Inc
EIN
82-3361266
Phone
6303986733
Address
38W394 HILLTOP DRIVE, SAINT CHARLES, IL 60175

Signing Officer

Name
Niccalina Santilli
Title
Chief Financial Officer
Phone
6303986733
Signed
2019-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Naughton & Company
Address
2210 DEAN STREET SUITE N-2, ST CHARLES, IL 60175
Preparer
Patrick F Naughton
Phone
6305846513
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

WEBSITE 1185.

Form 990EZ, Part I, Line 16

INSURANCE 1392.

Form 990EZ, Part I, Line 16

Bank and paypal fees 1908.

Form 990EZ, Part I, Line 16

STORAGE 1373.

Form 990EZ, Part I, Line 16

Veterinary expense 63950.

Form 990EZ, Part I, Line 16

MEDICINE 1187.

Form 990EZ, Part I, Line 16

DOG FOOD 1609.

Form 990EZ, Part I, Line 16

SUPPLIES 7250.

Form 990EZ, Part I, Line 16

Advertising and marketing 5408.

Form 990EZ, Part I, Line 16

DUES & FEES 7227.

Form 990EZ, Part I, Line 16

AUTOMOBILE EXPENSE 2859.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 765.

Form 990EZ, Part I, Line 16

AUCTION ITEMS 248.

Form 990EZ, Part II, Line 26

Credit card payable 3224.

Raw XML Appendix185 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/PersonNm0NICCALINA SANTILLI
IRS990EZ/BooksInCareOfDetail/PhoneNum06303986733
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT CHARLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICCALINA SANTILLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TEMPORARY SHELTER, VETERINARY CARE, AND BEHAVIORAL SUPPORT FOR SMALL AND GIANT BREED DOGS
IRS990EZ/PrintingPublicationsPostageAmt01104
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERINARY CARE - WE PROVIDE ALL OUR DOGS WITH ANY MEDICALCARE THEY NEED TO GET THEM HEALTHY FOR THEIR FOREVERHOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHELTER - WE PROVIDE FOSTER CARE FOR ALL OF OUR DOGS.THIS INCLUDES FOOD, TOYS, BEDS, COLLARS AND ANY OTHER SUPPLIES THE DOGS NEED WHILE IN OUR CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BEHAVIORAL SUPPORT - WE OFFER TRAINING CLASSES TO ALL OF OUR FOSTER DOGS SO THEY CAN SUCCEED IN THEIR FOSTERHOMES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129541
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03224
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097465
IRS990EZ/TotalProgramServiceExpensesAmt096490
IRS990EZ/TotalRevenueAmt0107637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TINYNTALLRESCUE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt097568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097568
IRS990ScheduleA/Total509Grp/TotalAmt097568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE 1185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK AND PAYPAL FEES 1908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE 1373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY EXPENSE 63950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICINE 1187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOG FOOD 1609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 7250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING AND MARKETING 5408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & FEES 7227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTOMOBILE EXPENSE 2859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSE 765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUCTION ITEMS 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD PAYABLE 3224.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICCALINA SANTILLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06303986733
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINY N TALL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0823361266
ReturnHeader/Filer/PhoneNum06303986733
ReturnHeader/Filer/USAddress/AddressLine1Txt038W394 HILLTOP DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAINT CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060175
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDBFB7660549D4E44BDB4177004C540C9E923760
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCBFBA3DB5C151370441A698FB5E329B7DB7BBFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.40.246.139
ReturnHeader/FilingSecurityInformation/IPDt02020-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:24:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAUGHTON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 DEAN STREET SUITE N-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060175
ReturnHeader/PreparerPersonGrp/PhoneNum06305846513
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK F NAUGHTON
ReturnHeader/ReturnTs02020-01-09T06:24:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings