Tiny N Tall Rescue INC FY2020 filing

Tax-deductible

Saint Charles, IL501(c)(3)AnimalsEIN 82-3361266Revenue $396K in FY2020

On file with the IRS38w394 Hilltop Dr, 60175-6081 · Saint Charles, ILTax-exempt since Dec 2017Publicly supported charity — 170(b)(1)(A)(vi)

Tell your story. Claim this org

Provide temporary shelter, veterinary care, and behavioral support for small and giant breed dogs.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$75K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $13K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$75K
to officers and key staff · 21% of spending
Worth a look: pay to officers and key staff is 21% of spending; over 20%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $35K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$39K
43% of total assets
Looks good: liabilities are 43% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$396K
Spent
$350K
To programs
92%
Net assets
$52K
By yearFY2020–FY2024
Revenue
$396K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$396K
FY2021$563K
FY2022$502K
FY2023$604K
FY2024$548K
Expenses
$350K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$350K
FY2021$481K
FY2022$554K
FY2023$580K
FY2024$582K
Net assets
$52K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$52K
FY2021$135K
FY2022$83K
FY2023$108K
FY2024$77K

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $323K Management & general 8% · $28K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

3 people listed on the 990; $75K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Financial Officer
$37,500Pt VII · Sec A
Chief Operating Officer
$37,500Pt VII · Sec A
$0Pt VII · Sec A

Niccalina Santilli’s $61K as CFO is at the 70th percentile of top reported officer pay among 1221 $100K–1M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Melissa Young——$83,077$58,269$37,500
Niccalina Santilli$61,031$55,384$60,000$58,269$37,500
Annmargaret Horist$32,000$30,769———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Tiny N Tall Rescue INC executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers temporary shelter, vet care, and behavior support for dogs of all sizes.

Questions for Tiny N Tall Rescue INC

Tap to ask. Tiny N Tall Rescue INC sees how many people are interested.

Your first name shows with your question. Tiny N Tall Rescue INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $323K · in their own filed words · FY2020
01

Shelter

We provide foster care for all of our dogs. This includes food, toys, beds, collars and any other supplies the dogs need while in our care

$163Kprogram expense
02

Veterinary Care

We provide all our dogs with any medical care they need to get them healthy for their forever home

$154Kprogram expense
03

Behavioral Support

We offer training classes to all of our foster dogs so they can succeed in their forever homes.

$6Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$396K
Ln 12
Gifts and grantsLn 1h$397K
Money outPt IX
$350K
Ln 25
Programscol B$323K
Managementcol C$28K
Owns and owesPt X
$52K
net assets · Ln 32
Cash and savingsLn 1–2$91K
Total assetsLn 16$91K
LiabilitiesLn 26$39K
PeoplePt VI, VII
3
listed · VII A
PaidVII A2
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$397K
Total revenueLn 12$396K
Assets in detailPt X, end of year
CashLn 1$49K
SavingsLn 2$42K
Cash and savings togetherLn 1–2$91K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$91K
LiabilitiesLn 26$39K
Net assetsLn 32$52K
OperationsPt I, VI
EmployeesI 53
VolunteersI 6300
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$12K$91K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$12K$91K
LiabilitiesLn 26$5K$39K
Net assetsLn 32$7K$52K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$75K$65K$10K$0
Other salaries and wagesLn 7$3K$3K$0$0
Payroll taxesLn 10$6K$5K$879$0
Legal feesLn 11b$2K$0$2K$0
Accounting feesLn 11c$5K$0$5K$0
Advertising and promotionLn 12$795$795$0$0
Office expensesLn 13$2K$2K$0$0
InterestLn 20$811$811$0$0
Depreciation, depletion and amortizationLn 22$51K$51K$0$0
InsuranceLn 23$10K$0$10K$0
Other expenses (24a–d)Ln 24$164K$164K$0$0
All other expensesLn 24e$31K$31K$210$0
Total functional expensesLn 25$350K$323K$28K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $548K$582K−$34K$77K 990 PDF
FY2023 $604K$580K$24K$108K 990 PDF
FY2022 $502K$554K−$52K$83K 990 PDF
FY2021 $563K$481K$83K$135K 990 PDF
FY2020 Viewing $396K$350K$46K$52K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $396,078 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $156,804$397,388
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year −$4,572−$1,310
I-12 Total revenuePrior year $152,232$396,078
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $11,170$83,952
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $147,967$266,509
I-18 Total expensesPrior year $159,137$350,461
I-19 Revenue less expensesPrior year −$6,905$45,617
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $396,078 across 3 lines filed
Lines not itemized here account for −$1,310 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$397,388
VIII-1h Total contributions, gifts and grants$397,388
VIII-12 Total revenueRelated to mission −$1,310 · Unrelated business $0 · Excluded from tax $0$396,078
Part IX · Statement of functional expenses $350,461 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $65,000 · Management $10,000 · Fundraising $0$75,000
IX-7 Other salaries and wagesPrograms $2,676 · Management $0 · Fundraising $0$2,676
IX-10 Payroll taxesPrograms $5,397 · Management $879 · Fundraising $0$6,276
IX-11b Legal feesPrograms $0 · Management $2,145 · Fundraising $0$2,145
IX-11c Accounting feesPrograms $0 · Management $4,890 · Fundraising $0$4,890
IX-12 Advertising and promotionPrograms $795 · Management $0 · Fundraising $0$795
IX-13 Office expensesPrograms $1,901 · Management $0 · Fundraising $0$1,901
IX-20 InterestPrograms $811 · Management $0 · Fundraising $0$811
IX-22 Depreciation, depletion and amortizationPrograms $50,639 · Management $0 · Fundraising $0$50,639
IX-23 InsurancePrograms $0 · Management $9,700 · Fundraising $0$9,700
IX-24 Other expenses (24a–d)Programs $164,146 · Management $0 · Fundraising $0$164,146
IX-24e All other expensesPrograms $31,272 · Management $210 · Fundraising $0$31,482
IX-25 Total functional expensesPrograms $322,637 · Management $27,824 · Fundraising $0$350,461
Part X · Balance sheet $91,130 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $11,574$49,420
X-2 Savings and temporary cash investments$41,710
X-10c Land, buildings and equipment, net$0
X-16 Total assetsStart of year $11,574$91,130
X-25 Other liabilitiesStart of year $4,998$2,408
X-26 Total liabilitiesStart of year $4,998$38,937
X-27 Net assets without donor restrictionsStart of year $6,576$52,193
X-32 Total net assets or fund balancesStart of year $6,576$52,193
X-33 Total liabilities and net assetsStart of year $11,574$91,130
Part XI · Reconciliation of net assets $52,193 net assets at year end
XI-1 Total revenue$396,078
XI-2 Total expenses$350,461
XI-3 Revenue less expenses$45,617
XI-4 Net assets at start of year$6,576
XI-10 Net assets at end of year$52,193

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.