Civic Intelligence

Tiny N Tall Rescue Inc.

990 • Fiscal year 2021 • EIN 82-3361266

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 02, 2022

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

74th percentile

0.20x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$58,269

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$168,742

Up $77,612 (+85%) from 2020

Net Assets

Up

$134,896

Up $82,703 (+158%) from 2020

Liabilities

Down

$33,846

Down $5,091 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$563,242

Up $167,164 (+42%) from 2020

Expenses

Up

$480,540

Up $130,079 (+37%) from 2020

Net Income

Up

$82,702

Up $37,085 (+81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$168,742
Liabilities$33,846
Net Assets$134,896
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$563,242
Expenses$480,540
Net Income$82,702
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 2, 2022
Return Version
2021v4.1
Gross Receipts
$593,375
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
Savings and Temporary Cash Investments$41,710$149,883▲ $108,173
Cash and Non-Interest-Bearing Accounts$49,420$18,859▼ $30,561
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$91,130$168,742▲ $77,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,529$29,356▼ $7,173
Other Liabilities$2,408$4,490▲ $2,082
Total Liabilities$38,937$33,846▼ $5,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,193$134,896▲ $82,703
Total Net Assets Fund Balance$52,193$134,896▲ $82,703
Total Liabilities and Net Assets / Fund Balance$91,130$168,742▲ $77,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$50,639-
Land$0--
Equipment$0$2,100-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa YoungChief Operating OfficerFT$58,269$58,269
Niccalina SantilliChief Financial OfficerFT$58,269$58,269

Board Members and Trustees

NameTitle
Annmargaret HoristSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$573,869
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$-10,637
All Other Contributions
$573,869
Change in Net Assets
$82,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,397
Salaries, Compensation, and Employee Benefits$148,143
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$99,057$17,481$0$116,538
All Other Expenses$67,428$102$0$67,530
Other Salaries and Wages$21,077$0$0$21,077
Payroll Taxes$8,949$1,579$0$10,528
Other Expenses$8,399$0$0$8,399
Insurance$0$6,693$0$6,693
Advertising$5,156$0$0$5,156
Fees for Services Accounting$4,826$0$0$4,826
Office Expenses$3,242$0$0$3,242
Interest$158$0$0$158
Total Functional Expenses$454,685$25,855$0$480,540
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$4,490
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
2022-02-02
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.”

Form 990, Part IX, Line 24E

“Dog training 8202. 8202. 0. 0.”

Form 990, Part IX, Line 24E

“Microchip supplies 6983. 6983. 0. 0.”

Form 990, Part IX, Line 24E

“Business meals 5129. 5129. 0. 0.”

Form 990, Part IX, Line 24E

“Website & software 6700. 6700. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 5253. 5253. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expense 4542. 4542. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 22787. 22787. 0. 0.”

Form 990, Part IX, Line 24E

“Auction & fundraising items 2207. 2207. 0. 0.”

Form 990, Part IX, Line 24E

“License & permits 102. 0. 102. 0.”

Form 990, Part IX, Line 24E

“Event fees 5625. 5625. 0. 0.”

Raw XML Appendix384 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICROCHIP SUPPLIES 6983. 6983. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS MEALS 5129. 5129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE & SOFTWARE 6700. 6700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE 5253. 5253. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE EXPENSE 4542. 4542. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 22787. 22787. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUCTION & FUNDRAISING ITEMS 2207. 2207. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE & PERMITS 102. 0. 102. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENT FEES 5625. 5625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091130
IRS990/TotalAssetsEOYAmt0168742
IRS990/TotalAssetsGrp/BOYAmt091130
IRS990/TotalAssetsGrp/EOYAmt0168742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0573869
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038937
IRS990/TotalLiabilitiesEOYAmt033846
IRS990/TotalLiabilitiesGrp/BOYAmt038937
IRS990/TotalLiabilitiesGrp/EOYAmt033846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134896
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0454685
IRS990/TotalReportableCompFromOrgAmt0116538
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-10627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168742
IRS990/TotReportableCompRltdOrgAmt00
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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/SignatureDt02022-02-02
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/PreparerFirmEIN0201935923
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/PreparationDt02022-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK F NAUGHTON
ReturnHeader/ReturnTs02022-06-01T14:23:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICCALINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANTILLI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,742
Liabilities
$33,846
Net assets
$134,896
Revenue
$563,242
Expenses
$480,540
Net income
$82,702
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