Civic Intelligence

Tiny Paws and Whiskers

990EZ • Fiscal year 2023 • EIN 85-4137301

Nov 01, 2022 to Oct 31, 2023 • Filed on Feb 23, 2024

Organization Profilewww.tinypawsandwhiskers.com
1021 20th St Apt ASanta Monica, CA 90403

(909) 806-0388

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.8%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.8%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,483

Down $12,645 (-84%) from 2022

Net Assets

Down

$2,483

Down $12,645 (-84%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$143,409

Up $1,131 (+0.8%) from 2022

Expenses

Up

$156,054

Up $25,188 (+19%) from 2022

Net Income

Down

-$12,645

Down $24,057 (-211%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20K$10K$0-$10K-$20KAssets 2022: $15,128Liabilities 2022: $0Net Assets 2022: $15,1282022Assets 2023: $2,483Liabilities 2023: $0Net Assets 2023: $2,4832023Assets 2024: $2,908Liabilities 2024: $14,732Net Assets 2024: -$11,8242024Assets 2025: $17,553Liabilities 2025: $0Net Assets 2025: $17,5532025

Highlighted filing

2023

Assets$2,483
Liabilities$0
Net Assets$2,483
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $142,278Expenses 2022: $130,866Net Income 2022: $11,4122022Revenue 2023: $143,409Expenses 2023: $156,054Net Income 2023: -$12,6452023Revenue 2024: $120,506Expenses 2024: $134,813Net Income 2024: -$14,3072024Revenue 2025: $218,731Expenses 2025: $203,611Net Income 2025: $15,1202025

Highlighted filing

2023

Revenue$143,409
Expenses$156,054
Net Income-$12,645
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Feb 23, 2024
Return Version
2022v5.0
Gross Receipts
$143,409
Mission and Program Overview

Mission

TPW's mission is to: Improve the health and survival rate of orphaned kittens through careful and skilled fostering, Aid in the reduction of the community cat population by ensuring that all cats coming through our rescue are spayed/neutered, Help reduce the spread of feline diseases such as FIV, FeLV, and other transmittable diseases through vaccination and testing, and encouraging all cat owners to keep cats indoors, and Bring rescued cats together with their forever families to live happy, healthy and long lives

Rescue cats in the community and from shelters provide medical care neuter vaccines etc and adopt to members of the community Approx 300 cats rescued this year

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa RamosPresidentFT$0--
Sherrie DennehySecretary TreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Tiny Paws and Whiskers
EIN
85-4137301
Phone
9098060388
Address
1021 20TH ST APT A, SANTA MONICA, CA 90403

Signing Officer

Name
Sherrie Dennehy
Title
Secretary Treasurer
Phone
9098060388
Signed
2024-02-23
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1.16 Other Expenses Business (insurance, etc.) $(5,424.46) Cat supplies - Food $(29,323.48) Cat supplies - General $(6,118.63) Cat supplies - Medical $(26,649.96) Cat transport $(2,562.00) Community cat food/supplies $(9,777.72) Veterinary $(74,503.53) Third party fees $(1,694.12) Total $(156,053.90)”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sherrie Dennehy
IRS990EZ/BooksInCareOfDetail/PhoneNum09098060388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01021 20th Street A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Monica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075773
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02483
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0143409
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02483
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teresa Ramos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sherrie Dennehy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0156054
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue cats in the community and from shelters provide medical care neuter vaccines etc and adopt to members of the community Approx 300 cats rescued this year
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt067636
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156054
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0143409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tinypawsandwhiskers.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190073
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0190073
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190073
IRS990ScheduleA/TotalSupportAmt0190073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
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/ExplanationTxt0Part 1.16 Other Expenses Business (insurance, etc.) $(5,424.46) Cat supplies - Food $(29,323.48) Cat supplies - General $(6,118.63) Cat supplies - Medical $(26,649.96) Cat transport $(2,562.00) Community cat food/supplies $(9,777.72) Veterinary $(74,503.53) Third party fees $(1,694.12) Total $(156,053.90)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherrie Dennehy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09098060388
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINY PAWS AND WHISKERS
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0854137301
ReturnHeader/Filer/PhoneNum09098060388
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 20TH ST APT A
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090403
ReturnHeader/ReturnTs02024-02-23T18:00:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sherrie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dennehy
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,483
Liabilities
$0
Net assets
$2,483
Revenue
$143,409
Expenses
$156,054
Net income
-$12,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.19$2.04$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.15$0.12$1.21$1.35$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.43$1.56$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.42$1.31$0.11