Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$21,466
No earlier filing loaded for comparison.
Net Assets
$21,466
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$47,633
No earlier filing loaded for comparison.
Expenses
$26,167
No earlier filing loaded for comparison.
Net Income
$21,466
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $47,633
Mission and Program Overview
Mission
Tiny Toes is dedicated to helping families of children diagnosed with complex medical conditions. Tiny Toes provides financial assistance with living expenses and medically related travel expenses to families with children diagnosed with medically complex conditions living in northern and central Nevada and northeast rural California.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $0 | $21,466 | ▲ $21,466 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $0 | $21,466 | ▲ $21,466 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $0 | $21,466 | ▲ $21,466 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $0 | $21,466 | ▲ $21,466 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $21,466 | ▲ $21,466 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Christi Matteoni | Board Director |
| Pam Keller Polon | Board Director |
| Callie Bigrigg | Executive Director |
| Amy Echard | Marketing Director |
| Barbara Williams | Financial Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $47,633
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $47,633
- Change in Net Assets
- $21,466
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $14,894 |
| Grants and Similar Amounts Paid | $11,273 |
| Total Fundraising Expense | $5,424 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $11,273 | - | - | $11,273 |
| Advertising | $2,736 | $0 | $4,532 | $7,268 |
| Office Expenses | $444 | $4,409 | $92 | $4,945 |
| Conferences and Meetings | $800 | $0 | $800 | $1,600 |
| Information Technology | $998 | $0 | $0 | $998 |
| Travel | $83 | $0 | $0 | $83 |
| Total Functional Expenses | $16,334 | $4,409 | $5,424 | $26,167 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Line 2
“| Employee:, Relationship:, Employee:| Callie Bigrigg, Family Relationship, Barbara Williams|”
Part VI, Section B, Line 11B
“Reviewed in internal audit by two board directors and at board if director meeting.”
Part VI, Section B, Line 12C
“Board director or officer standing to benefit from an action or decision are removed from the discussion and vote. For any action or decision affecting board directors with a family relationship two directors with family relation those with the relationship are removed from discussion and vote.”
Part VI, Section C, Line 19
“Documents available same day upon request”
List of Employees (Part VII),line 2
“| Explanation:| Two of the five board members are first degree relation daughter mother. A conflict of interest policy is in place which excuses ither from voting on any matter directly or indirectly benefiting the other. Relationship disclosed annualy and to all new directors officers.”
Governance,Management,and Disclosure (Part VI),line 11B
“| Explanation:| Internal audit of financial accounting books and 990 by two board members. PDF of 990 applicable schedules and financial statements sent to all board directors via email for review. Final review at governing body with approval.”
Governance,Management,and Disclosure (Part VI),line 12A
“| Explanation:| Conflict interest policy in place; board members officers sign attestation of review and understanding; with annual review and attestation of understanding. Annual disclosure of directors relationship as prior noted. Activities arrangements contracts etc. are reviewed by executive committee and or governing body for any conflict of interest per policy.”
Governance,Management,and Disclosure (Part VI),line 12C
“| Explanation:| All disbursements require minimum two board director approval. Activities and affiliations are reviewed at board meetings and reviewed for any conflict of interest.”
Governance,Management,and Disclosure (Part VI),line 15 A,B
“| Explanation:| Process for determining compensation is outlined in compensation policy. Currently there are no compensated persons.”
Governance,Management,and Disclosure (Part VI),line 19
“| Explanation:| Documents are available upon request; process for providing is in the bylaws.”
Filing and Contact Details
Filer
- Filer Name
- Tiny Toes Inc
- EIN
- 87-3871801
- In Care Of
- % Callie Bigrigg
- Address
- PO Box 50335, Sparks, NV 89434
- Doing Business As
- Tiny Toes Foundation
Signing Officer
- Name
- Barbara Williams
- Title
- Director and Finance Officer
- Signed
- 2023-04-10
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Callie Bigrigg
- Formed
- 2022
- Legal Domicile
- Nv
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Supplemental Narrative
Additional Explanations
Other Doing Business As Names
“| Tiny Toes Foundation Inc.|”
Total Expenses (Part IX),line 12D
“| Explanation:| $4,535 non-cash donations for raffle expensed out. Non cash contribution included in total VIII 1g”
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| IRS990/Desc | 0 | Tiny Toes has assisted eighteen 18 families in six 6 months since program service launch October 2022. Tiny Toes actively networks with social workers at Renown Children's Hospital Neonatal ICU Pediatric ICU and Pediatric Infusion Specialty Service departments the Reno Ronald McDonald House and has recently established with Primary Children's Hospital Salt Lake City Utah. Eligibility for Tiny Toes assistance requires a referral from a healthcare professional attesting to the child's medical complexity that they reside in northern or central Nevada or northeastern rural California and identifying the family parent or legal guardian Tiny Toes will work with. Families are then contacted by a Tiny Toes team member to introduce our program and gather a basic understanding of the family and child situation. We do not require any additional qualifications or application from the family. Family members are advised of disbursement grant amount which is standardized and set by board of directors. Families are advised to supply copies of invoices for living or medical travel expenses they would like to be assisted with up to the set amount. Monies are paid direct to the third-party bill payee identified on invoice with exception of medical related travel expenses which are reimbursed upon receipt. |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Callie Bigrigg |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Tiny Toes provided forty 40 parent care gift baskets to Renown Children's Hospital over the 2022 holidays for distribution to parents with children admitted in critical condition to the Pediatric ICU. The gift baskets included fleece lap blanket slipper socks toiletries toothbrush toothpaste face body wipes deodorant chapstick etc water thermos flask journal notebook & pen; and two gift cards for $30 each to commercial eateries located in the hospital. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1148 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20459 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 27174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47633 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11273 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Financial Assistance to Eligible Families |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Families are referred by healthcare professionals who attest to Tiny Toes eligibility criteria. Families are contacted and advised of process and amount of financial assistance. Families then provide invoices in their name rent mortgage utility car etc for living expenses to be direct paid to third party per invoice. Healthcare referral and invoices are required prior to any payment and linked to payment. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | | Type of grant or assistance:, Number of recipients:, How number of recipients was estimated?:| Financial Assistance to Eligible Families, 10, Direct cunt of families assisted| |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III Column (b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Tiny Toes Foundation Inc.| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Employee:, Relationship:, Employee:| Callie Bigrigg, Family Relationship, Barbara Williams| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Reviewed in internal audit by two board directors and at board if director meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board director or officer standing to benefit from an action or decision are removed from the discussion and vote. For any action or decision affecting board directors with a family relationship two directors with family relation those with the relationship are removed from discussion and vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents available same day upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | | Explanation:| Two of the five board members are first degree relation daughter mother. A conflict of interest policy is in place which excuses ither from voting on any matter directly or indirectly benefiting the other. Relationship disclosed annualy and to all new directors officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | | Explanation:| Internal audit of financial accounting books and 990 by two board members. PDF of 990 applicable schedules and financial statements sent to all board directors via email for review. Final review at governing body with approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | | Explanation:| Conflict interest policy in place; board members officers sign attestation of review and understanding; with annual review and attestation of understanding. Annual disclosure of directors relationship as prior noted. Activities arrangements contracts etc. are reviewed by executive committee and or governing body for any conflict of interest per policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | | Explanation:| All disbursements require minimum two board director approval. Activities and affiliations are reviewed at board meetings and reviewed for any conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | | Explanation:| Process for determining compensation is outlined in compensation policy. Currently there are no compensated persons. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | | Explanation:| Documents are available upon request; process for providing is in the bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | | Explanation:| $4,535 non-cash donations for raffle expensed out. Non cash contribution included in total VIII 1g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Doing Business As Names |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of Employees (Part VII),line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governance,Management,and Disclosure (Part VI),line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governance,Management,and Disclosure (Part VI),line 12a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Governance,Management,and Disclosure (Part VI),line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Governance,Management,and Disclosure (Part VI),line 15 a,b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Governance,Management,and Disclosure (Part VI),line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Expenses (Part IX),line 12d |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21466 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4409 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 16334 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 26167 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,466
- Liabilities
- $0
- Net assets
- $21,466
- Revenue
- $47,633
- Expenses
- $26,167
- Net income
- $21,466
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.98 | $0.00 | $0.98 | $1.43 | $0.60 | $0.83 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.39 | $0.00 | $0.39 | $0.71 | $0.53 | $0.19 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.21 | $0.00 | $0.21 | $0.48 | $0.26 | $0.21 |