Civic Intelligence

Tiny Pine Foundation

990EZ • Fiscal year 2020 • EIN 84-3455731

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 15, 2021

Organization Profilewww.tinypinefoundation.com
P O Box 1583Orville, CA 95965

(530) 720-1199

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$79,315

No earlier filing loaded for comparison.

Net Assets

$79,315

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$107,593

No earlier filing loaded for comparison.

Expenses

$28,278

No earlier filing loaded for comparison.

Net Income

$79,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $79,315Net Assets 2020: $79,3152020Assets 2021: $204,938Liabilities 2021: $0Net Assets 2021: $204,9382021Assets 2022: $201,397Liabilities 2022: $0Net Assets 2022: $201,3972022Assets 2023: $190,711Liabilities 2023: $0Net Assets 2023: $190,7112023Assets 2024: $170,865Liabilities 2024: $0Net Assets 2024: $170,8652024

Highlighted filing

2020

Assets$79,315
Liabilities-
Net Assets$79,315
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $107,593Expenses 2020: $28,278Net Income 2020: $79,3152020Revenue 2021: $339,666Expenses 2021: $214,043Net Income 2021: $125,6232021Revenue 2022: $314,868Expenses 2022: $318,409Net Income 2022: -$3,5412022Revenue 2023: $533,520Expenses 2023: $544,206Net Income 2023: -$10,6862023Revenue 2024: $685,621Expenses 2024: $705,467Net Income 2024: -$19,8462024

Highlighted filing

2020

Revenue$107,593
Expenses$28,278
Net Income$79,315
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 15, 2021
Return Version
2019v5.1
Gross Receipts
$107,593
Mission and Program Overview

Mission

Disater Fire Relief providing disaster emergency relief supplies including food, motels and clothing during wildfires in Northern California and Southern Oregon.

Emergency Relief

Program Services

DescriptionGrantsExpenses
Disater Fire Relief providing disaster emercency relief supplies including food, motels and clothing during wildfires in Northern California and Southern Oregon.$16,984-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyssa Nolan-CainCheif Executive OfficerFT$0--
Benita AsherChair PersonPT$0--
Lisa RichardsonSecretaryPT$0--
Lacey AdelmannTreasurerPT$0--
Carly HornerBoard MemberPT$0--
Michelle GloverBoard Member-$0--
Sara DonohueBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Tiny Pine Foundation
EIN
84-3455731
Phone
5307201199
Address
P O BOX 1583, ORVILLE, CA 95965

Signing Officer

Name
Alyssa Nolan-Cain
Title
Chief Executive Officer
Phone
5307201199
Signed
2021-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Teresa Ward
Address
6474 PONDEROSA STREET, CENTRAL POINT, OR 97502
Preparer
Teresa M Ward
Phone
5418268429
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 261”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 44”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 357”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 2,048”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 246”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 876”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05307201199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02740 Feather River Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107593
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt079315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079315
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016984
IRS990EZ/GrossReceiptsAmt0107593
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079315
IRS990EZ/OccupancyRentUtltsAndMaintAmt06344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alyssa Nolan-Cain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Benita Asher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lacey Adelmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carly Horner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle Glover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sara Donohue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Cheif Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair Person
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Emergency Relief
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Disater Fire Relief providing disaster emercency relief supplies including food, motels and clothing during wildfires in Northern California and Southern Oregon.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028278
IRS990EZ/TotalRevenueAmt0107593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tinypinefoundation.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107593
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107593
IRS990ScheduleA/TotalSupportAmt0107593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense 2,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alyssa Nolan-Cain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05307201199
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINY PINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0843455731
ReturnHeader/Filer/PhoneNum05307201199
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1583
ReturnHeader/Filer/USAddress/CityNm0ORVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERESA WARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06474 PONDEROSA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRAL POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097502
ReturnHeader/PreparerPersonGrp/PhoneNum05418268429
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA M WARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-15T06:19:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,315
Liabilities
-
Net assets
$79,315
Revenue
$107,593
Expenses
$28,278
Net income
$79,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$6.86$7.05$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$5.34$5.44$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$3.15$3.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$3.40$2.14$1.26
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.08$0.28$0.79