Totals
- Total revenue
- $342,885
- Total expenses
- $263,460
- Contributions and grants received
- $310,806
- Grants paid
- $0
- Program service revenue
- $31,834
- Investment income
- $0
- Other revenue
- $245
- Total assets, end of year
- $170,373
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $170,373
- Program services expenses (Part IX)
- $215,474
- Management and general expenses
- $47,986
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $263,460
Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$23,430
-
1f · All other contributions, gifts and grants
$287,376
-
2a · Program service revenue: Adoption Fees
total $31,834 · related or exempt $31,834
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Interest
total $245 · unrelated business $245
-
11e · Other revenue, total
$245
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $25,000 · management and general $25,000
-
7 · Other salaries and wages
total $80,200 · program services $80,200
-
10 · Payroll taxes
total $18,384 · program services $12,384 · management and general $6,000
-
11c · Fees: accounting
total $275 · management and general $275
-
13 · Office expenses
total $2,196 · management and general $2,196
-
14 · Information technology
total $3,512 · management and general $3,512
-
16 · Occupancy
total $629 · management and general $629
-
17 · Travel
total $28 · management and general $28
-
23 · Insurance
total $1,952 · management and general $1,952
-
24a · Other expenses: Pet Food - Wet
total $32,883 · program services $32,883
-
24b · Other expenses: Feline Medicine
total $25,559 · program services $25,559
-
24c · Other expenses: Pet Food - Dry
total $18,218 · program services $18,218
-
24d · Other expenses: Other Medical Procedures
total $15,882 · program services $15,882
-
24e · All other expenses
total $38,742 · program services $30,348 · management and general $8,394
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,234 · end of year $20,471
-
2 · Savings and temporary cash investments
beginning of year $29,493 · end of year $104,128
-
10a · Land, buildings and equipment: cost or other basis
$50,596
-
10b · Land, buildings and equipment: accumulated depreciation
$4,822
-
10c · Land, buildings and equipment, net
beginning of year $50,596 · end of year $45,774
-
31 · Retained earnings, endowment or other funds
beginning of year $95,323 · end of year $170,373
Mission and programs · 2023
Mission
We rescue orphaned neonatal (bottlefeeding) kittens, providing them with refuge, comfort, spay/neuter, vaccinations and medical care until we adopt them into screened loving forever homes.
Activities or mission (Part I)
Rescue of orphaned neonatal kittens Provide refuge vaccinations comfort spayneuter and medical care and then adopt them out
-
Focus is primarily on taking orphaned newborn baby kittens that cannot survive on their own and care for them and nurse them back to health. We have a well trained staff and volunteers that tent to the kittens around the clock providing bottle-feeding and medical care under veterinary orders in a healthy and safe environment. When the kittens are weaned they are readied for adoption. Tiny Paws fills the gap left by area animal agenciies that cannot provide labor intensive care for these baby kittens. We don't refuse a kitten because of it's medical condition. We are a no-kill rescue, with a 100% spay/neuter policy.
Expenses $263,460
As filed on the 2023 return.
Listed in Part VII
-
Chandra KennemerCHANDRA KENNEMER
Board Member
- Total calculated
- $0
-
Renee HuddlestonRENEE HUDDLESTON
Executive Director
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Tara LockwoodTARA LOCKWOOD
Board Member
- Total calculated
- $0
-
Lori StineLORI STINE
Board Treasurer
- Total calculated
- $0
-
Sara RoweSARA ROWE
Board Secretary
- Total calculated
- $0
-
Kandi MorrisKANDI MORRIS
Board Vice President
- Total calculated
- $0
-
Luann CampbellLUANN CAMPBELL
Board President
- Total calculated
- $0
-
Melanie FosterMELANIE FOSTER
Board Member
- Total calculated
- $0
-
Caryn CampbellCARYN CAMPBELL
Board Member
- Total calculated
- $0
-
Will TownsendWILL TOWNSEND
Board Member
- Total calculated
- $0
-
Suzii ParsonsSUZII PARSONS
Board Member
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402999349301730
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