Civic Intelligence

Tiny N Tall Rescue Inc.

990 • Fiscal year 2020 • EIN 82-3361266

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization ProfileN/A
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

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

687%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

160%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$91,130

Up $79,556 (+687%) from 2019

Net Assets

Up

$52,193

Up $45,617 (+694%) from 2019

Liabilities

Up

$38,937

Up $33,939 (+679%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$396,078

Up $243,846 (+160%) from 2019

Expenses

Up

$350,461

Up $191,324 (+120%) from 2019

Net Income

Up

$45,617

Up $52,522 (+761%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$91,130
Liabilities$38,937
Net Assets$52,193
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

2020

Revenue$396,078
Expenses$350,461
Net Income$45,617
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.1
Gross Receipts
$413,163
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,574$49,420▲ $37,846
Savings and Temporary Cash Investments-$41,710-
Land, Buildings, and Equipment, Net-$0-
Total Assets$11,574$91,130▲ $79,556
Liabilities
Mortgage Notes Payable Secured by Investment Property-$36,529-
Other Liabilities$4,998$2,408▼ $2,590
Total Liabilities$4,998$38,937▲ $33,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,576$52,193▲ $45,617
Total Net Assets Fund Balance$6,576$52,193▲ $45,617
Total Liabilities and Net Assets / Fund Balance$11,574$91,130▲ $79,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$50,639-
Equipment$0$2,100-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa YoungChief Operating OfficerFT$37,500$37,500
Niccalina SantilliChief Financial OfficerFT$37,500$37,500

Board Members and Trustees

NameTitle
Annmargaret HoristSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$397,388
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,310
All Other Contributions
$397,388
Change in Net Assets
$45,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,509
Salaries, Compensation, and Employee Benefits$83,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,000$10,000$0$75,000
Depreciation Depletion$50,639$0$0$50,639
All Other Expenses$31,272$210$0$31,482
Insurance$0$9,700$0$9,700
Other Expenses$8,471$0$0$8,471
Payroll Taxes$5,397$879$0$6,276
Fees for Services Accounting$0$4,890$0$4,890
Other Salaries and Wages$2,676$0$0$2,676
Fees for Services Legal$0$2,145$0$2,145
Office Expenses$1,901$0$0$1,901
Interest$811$0$0$811
Advertising$795$0$0$795
Total Functional Expenses$322,637$27,824$0$350,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$2,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Niccalina Santilli
Formed
2017
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
300

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

Pt VI, Line 11B

“Chief financial officer reviews prior to signing.”

Raw XML Appendix352 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE TEMPORARY SHELTER, VETERINARY CARE, AND BEHAVIORAL SUPPORT FOR SMALL AND GIANT BREED DOGS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0795
IRS990/AdvertisingGrp/TotalAmt0795
IRS990/AllOtherContributionsAmt0397388
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031272
IRS990/AllOtherExpensesGrp/TotalAmt031482
IRS990/BooksInCareOfDetail/PersonNm0NICCALINA SANTILLI
IRS990/BooksInCareOfDetail/PhoneNum06303986733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt038W394 HILLTOP DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT CHARLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060175
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011574
IRS990/CashNonInterestBearingGrp/EOYAmt049420
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt017085
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0397388
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0266509
IRS990/CYOtherRevenueAmt0-1310
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045617
IRS990/CYSalariesCompEmpBnftPaidAmt083952
IRS990/CYTotalExpensesAmt0350461
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0396078
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050639
IRS990/DepreciationDepletionGrp/TotalAmt050639
IRS990/Desc0VETERINARY CARE - WE PROVIDE ALL OUR DOGS WITH ANY MEDICAL CARE THEY NEED TO GET THEM HEALTHY FOR THEIR FOREVER HOME
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0153818
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04890
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04890
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02145
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02145
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0NICCALINA SANTILLI
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNMARGARET HORIST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0413163
IRS990/GrossSalesOfInventoryAmt015775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09700
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt09700
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0811
IRS990/InterestGrp/TotalAmt0811
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt052739
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TEMPORARY SHELTER, VETERINARY CARE, AND BEHAVIORAL SUPPORT FOR SMALL AND GIANT BREED DOGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036529
IRS990/NetAssetsOrFundBalancesBOYAmt06576
IRS990/NetAssetsOrFundBalancesEOYAmt052193
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1310
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06576
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052193
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01901
IRS990/OfficeExpensesGrp/TotalAmt01901
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK,PAYPAL, PAYROLL FEES
IRS990/OtherExpensesGrp/Desc1VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICINE
IRS990/OtherExpensesGrp/Desc3DOG FOOD & SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01857
IRS990/OtherExpensesGrp/ProgramServicesAmt1140626
IRS990/OtherExpensesGrp/ProgramServicesAmt213192
IRS990/OtherExpensesGrp/ProgramServicesAmt38471
IRS990/OtherExpensesGrp/TotalAmt01857
IRS990/OtherExpensesGrp/TotalAmt1140626
IRS990/OtherExpensesGrp/TotalAmt213192
IRS990/OtherExpensesGrp/TotalAmt38471
IRS990/OtherLiabilitiesGrp/BOYAmt04998
IRS990/OtherLiabilitiesGrp/EOYAmt02408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02676
IRS990/OtherSalariesAndWagesGrp/TotalAmt02676
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0879
IRS990/PayrollTaxesGrp/ProgramServicesAmt05397
IRS990/PayrollTaxesGrp/TotalAmt06276
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICCALINA SANTILLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER - 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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163249
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL SUPPORT - WE OFFER TRAINING CLASSES TO ALL OF OUR FOSTER DOGS SO THEY CAN SUCCEED IN THEIR FOREVER HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05570
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0147967
IRS990/PYOtherRevenueAmt0-4572
IRS990/PYRevenuesLessExpensesAmt0-6905
IRS990/PYSalariesCompEmpBnftPaidAmt011170
IRS990/PYTotalExpensesAmt0159137
IRS990/PYTotalRevenueAmt0152232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045617
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0397388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0651760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0690285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113768
IRS990ScheduleA/Total509Grp/TotalAmt0690285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0690285
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02100
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050639
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02408
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHIEF FINANCIAL OFFICER REVIEWS PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011574
IRS990/TotalAssetsEOYAmt091130
IRS990/TotalAssetsGrp/BOYAmt011574
IRS990/TotalAssetsGrp/EOYAmt091130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397388
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04998
IRS990/TotalLiabilitiesEOYAmt038937
IRS990/TotalLiabilitiesGrp/BOYAmt04998
IRS990/TotalLiabilitiesGrp/EOYAmt038937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0322637
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt038W394 HILLTOP DRIVE
IRS990/USAddress/CityNm0SAINT CHARLES
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060175
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICCALINA SANTILLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06303986733
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
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/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/PreparationDt02021-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK F NAUGHTON
ReturnHeader/ReturnTs02021-06-17T11:26:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICCALINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANTILLI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$91,130
Liabilities
$38,937
Net assets
$52,193
Revenue
$396,078
Expenses
$350,461
Net income
$45,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.34$0.77$5.48$5.82$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.28$1.08$6.04$5.80$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.67$0.83$5.02$5.54$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.34$1.35$5.63$4.81$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.39$0.52$3.96$3.50$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$1.52$1.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.13$1.08$0.97$0.10