Civic Intelligence

Altered Tails

990 • Fiscal year 2015 • EIN 02-0710228

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.alteredtails.org
950 W Hatcher RoadPhoenix, AZ 85021

(602) 943-7729

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$121,231

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,059,068

Up $514,570 (+33%) from 2014

Net Assets

Up

$2,016,635

Up $490,784 (+32%) from 2014

Liabilities

Up

$42,433

Up $23,786 (+128%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

Up

$2,184,511

Up $817,389 (+60%) from 2014

Expenses

Up

$1,693,727

Up $342,132 (+25%) from 2014

Net Income

Up

$490,784

Up $475,257 (+3061%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,288,186Liabilities 2011: $52,826Net Assets 2011: $1,235,3602011Assets 2012: $1,434,244Liabilities 2012: $75,874Net Assets 2012: $1,358,3702012Assets 2013: $1,598,745Liabilities 2013: $152,546Net Assets 2013: $1,446,1992013Assets 2014: $1,544,498Liabilities 2014: $18,647Net Assets 2014: $1,525,8512014Assets 2015: $2,059,068Liabilities 2015: $42,433Net Assets 2015: $2,016,6352015Assets 2016: $2,224,923Liabilities 2016: $57,803Net Assets 2016: $2,167,1202016Assets 2017: $1,885,055Liabilities 2017: $54,264Net Assets 2017: $1,830,7912017Assets 2018: $982,862Liabilities 2018: $38,882Net Assets 2018: $943,9802018Assets 2019: $839,918Liabilities 2019: $70,746Net Assets 2019: $769,1722019Assets 2020: $829,473Liabilities 2020: $368,303Net Assets 2020: $461,1702020Assets 2021: $1,022,528Liabilities 2021: $28,076Net Assets 2021: $994,4522021Assets 2022: $1,146,990Liabilities 2022: $3,452Net Assets 2022: $1,143,5382022Assets 2023: $967,084Liabilities 2023: $3,004Net Assets 2023: $964,0802023Assets 2024: $733,392Liabilities 2024: $2,604Net Assets 2024: $730,7882024

Highlighted filing

2015

Assets$2,059,068
Liabilities$42,433
Net Assets$2,016,635
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $889,462Expenses 2011: $778,623Net Income 2011: $110,8392011Revenue 2012: $980,276Expenses 2012: $857,266Net Income 2012: $123,0102012Revenue 2013: $1,060,924Expenses 2013: $973,095Net Income 2013: $87,8292013Revenue 2014: $1,367,122Expenses 2014: $1,351,595Net Income 2014: $15,5272014Revenue 2015: $2,184,511Expenses 2015: $1,693,727Net Income 2015: $490,7842015Revenue 2016: $2,170,541Expenses 2016: $2,020,056Net Income 2016: $150,4852016Revenue 2017: $1,980,726Expenses 2017: $2,317,055Net Income 2017: -$336,3292017Revenue 2018: $1,373,574Expenses 2018: $2,203,946Net Income 2018: -$830,3722018Revenue 2019: $1,800,835Expenses 2019: $1,975,952Net Income 2019: -$175,1172019Revenue 2020: $1,849,510Expenses 2020: $2,157,512Net Income 2020: -$308,0022020Revenue 2021: $2,853,071Expenses 2021: $2,321,018Net Income 2021: $532,0532021Revenue 2022: $2,383,985Expenses 2022: $2,250,823Net Income 2022: $133,1622022Revenue 2023: $1,892,925Expenses 2023: $2,073,457Net Income 2023: -$180,5322023Revenue 2024: $1,425,427Expenses 2024: $1,643,190Net Income 2024: -$217,7632024

Highlighted filing

2015

Revenue$2,184,511
Expenses$1,693,727
Net Income$490,784
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$2,184,837
Mission and Program Overview

Mission

The mission of Altered Tails is to provide accessible and affordable spay/neuter solutions for companion animals and free-roaming cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,086,951$1,078,665▼ $8,286
Cash and Non-Interest-Bearing Accounts$144,857$654,564▲ $509,707
Savings and Temporary Cash Investments$270,478$286,355▲ $15,877
Pledges and Grants Receivable$36,132$0▼ $36,132
Accounts Receivable$2,830$25,345▲ $22,515
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,544,498$2,059,068▲ $514,570
Other Assets Total$3,250$14,139▲ $10,889
Liabilities
Accounts Payable and Accrued Expenses$18,647$42,433▲ $23,786
Total Liabilities$18,647$42,433▲ $23,786
Net Assets / Fund Balance
Unrestricted Net Assets$1,373,949$1,379,010▲ $5,061
Temporarily Rstr Net Assets$151,902$637,625▲ $485,723
Total Net Assets Fund Balance$1,525,851$2,016,635▲ $490,784
Total Liabilities and Net Assets / Fund Balance$1,544,498$2,059,068▲ $514,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,426$201,098$900,524
Other Land Buildings$94,438$104,038$198,476
Leasehold Improvements$130,019$40,186$170,205
Land$115,000-$115,000
Equipment$39,782$3,007$42,789
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen ClarkExecutive DirectorFT$121,231$121,231

Board Members and Trustees

NameTitle
Beatrice BarnhartChair
Melissa BraunVice Chair
Catherine CrandallDirector
Connie WilsonDirector
Dick BarnhartDirector
Jeffrey HollahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,170
Program Service Revenue
$999,495
Investment Income
$27
Other Revenue
$20,819
All Other Contributions
$1,163,088
Change in Net Assets
$490,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,184,511
Total Revenue per Audited Statements
$2,184,511
Total Revenue per Form 990
$2,184,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$884,224
Other Expenses$809,503
Total Fundraising Expense$25,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,484$57,596$15,761$666,841
Fees for Services Other$175,275$2,655$354$178,284
Current Officers, Directors, Trustees, and Key Employees$60,615$60,615-$121,230
Depreciation Depletion$58,539$10,579$1,411$70,529
Payroll Taxes$55,813$10,087$1,344$67,244
Occupancy$55,568$7,102$947$63,617
Office Expenses$38,597$21,353-$59,950
Advertising$31,779-$3,531$35,310
Other Employee Benefits$23,994$4,336$579$28,909
Insurance$16,237$2,935$391$19,563
Travel$6,676$1,204$160$8,040
Other Expenses$1,097$6,144-$7,241
All Other Expenses--$943$943
Interest-$125-$125
Total Functional Expenses$1,480,005$188,301$25,421$1,693,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,693,727
Total Expenses per Audited Statements$1,693,727
Total Expenses per Form 990$1,693,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,145
Fundraising Direct Expenses$326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$22,227$21,145$326$20,819
Total Events$22,227$21,145$326$20,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Beatrice barnhart, chair, is married to dickson barnhart, director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by an outside accounting firm and reviewed by management and the board prior to filing with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a written conflict of interest policy for all employees and board members contained in the employee handbook.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization determines compensation for the top management by majority vote of board members based on the market for qualified employees and comparability data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization determines compensation for key employees by majority vote of board members based on the market for qualified employees and comparability data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request, tax returns and other miscellaneous documents are also available at www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Altered Tails
EIN
02-0710228
Phone
6029437729
Address
950 W Hatcher Road, Phoenix, AZ 85021

Signing Officer

Name
Ellen Clark
Title
Executive Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Clark
Formed
2003
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
12

Preparer

Firm
Darrin J Riley CPA Plc
Address
2198 E CAMELBACK RD STE 370, PHOENIX, AZ 85016
Preparer
Darrin J Riley CPA
Phone
6023853979
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“the Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, therefore, there is no provision for income taxes. In addition, the Organization qualifies for the charitable contribution deduction under Section 170 of the code and has been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income (UBTI) would be taxable.The Organization has adopted Accounting for Uncertainty in Income Taxes. This standard clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This standard provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. The standard also provides guidance on measurement, classification, interest and penalties, and disclosure. The tax years ended 2012, 2013, and 2014 are still open to audit for both federal and state purposes. the Organization has processes presently in place to ensure the maintenance of its tax-exempt status; its group exemption; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. the Organization has determined there is no impact on the accompanying financial statements related to the adoption of this standard.”

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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt01344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010087
IRS990/PayrollTaxesGrp/ProgramServicesAmt055813
IRS990/PayrollTaxesGrp/TotalAmt067244
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ELLEN CLARK
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0490784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0999495
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270478
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0530000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0228
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01020640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0967364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0447959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0433685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0374314
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041386
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098097
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,059,068
Liabilities
$42,433
Net assets
$2,016,635
Revenue
$2,184,511
Expenses
$1,693,727
Net income
$490,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.43$1.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$1.89$2.07$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.14$2.38$2.25$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$2.85$2.32$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.37$0.46$1.85$2.16$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.07$0.77$1.80$1.98$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$1.37$2.20$0.83
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.83$1.98$2.32$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.06$2.17$2.17$2.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.04$2.02$2.18$1.69$0.49
2014Summary only. Only limited summary data is available for this year.$1.54$0.02$1.53$1.37$1.35$0.02
2013Summary only. Only limited summary data is available for this year.$1.60$0.15$1.45$1.06$0.97$0.09
2012Summary only. Only limited summary data is available for this year.$1.43$0.08$1.36$0.98$0.86$0.12
2011Summary only. Only limited summary data is available for this year.$1.29$0.05$1.24$0.89$0.78$0.11