Civic Intelligence

Altered Tails

990 • Fiscal year 2021 • EIN 02-0710228

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileALTEREDTAILS.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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$114,271

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

54%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,022,528

Up $193,055 (+23%) from 2020

Net Assets

Up

$994,452

Up $533,282 (+116%) from 2020

Liabilities

Down

$28,076

Down $340,227 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin60th percentile

Revenue

Up

$2,853,071

Up $1,003,561 (+54%) from 2020

Expenses

Up

$2,321,018

Up $163,506 (+7.6%) from 2020

Net Income

Up

$532,053

Up $840,055 (+273%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$1,022,528
Liabilities$28,076
Net Assets$994,452
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$2,853,071
Expenses$2,321,018
Net Income$532,053
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$2,853,071
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.

To provide accessible and affordable spay/neuter solutions for companion animals and free-roaming cats. Our vision is to eliminate euthanasia as a means of population control for animals in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$773,665$741,606▼ $32,059
Cash and Non-Interest-Bearing Accounts$23,107$227,864▲ $204,757
Accounts Receivable$5,000$20,705▲ $15,705
Loans From Officers Directors$20,000--
Savings and Temporary Cash Investments$17,451$17,103▼ $348
Pledges and Grants Receivable-$5,000-
Total Assets$829,473$1,022,528▲ $193,055
Other Assets Total$10,250$10,250→ $0
Liabilities
Unsecured Notes Loans Payable$236,900--
Accounts Payable and Accrued Expenses$111,403$28,076▼ $83,327
Total Liabilities$368,303$28,076▼ $340,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,170$994,452▲ $533,282
Total Net Assets Fund Balance$461,170$994,452▲ $533,282
Total Liabilities and Net Assets / Fund Balance$829,473$1,022,528▲ $193,055

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$291,587$326,304$617,891
Buildings$291,959$169,651$461,610
Equipment$43,060$238,518$281,578
Land$115,000-$115,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nellie GoetzExecutive DirectorFT$113,269$1,002$114,271

Board Members and Trustees

NameTitle
Dick BarnhartChair
Melissa WilliamsVice-chair
Dan WilliamsDirector
Catherine CrandallSecretary
Jeff HollahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$956,034
Program Service Revenue
$1,897,035
Investment Income
$2
Other Revenue
$0
All Other Contributions
$478,890
Change in Net Assets
$532,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,485,180
Other Expenses$835,838
Total Fundraising Expense$40,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,120,348$91,998$12,266$1,224,612
Occupancy$136,280$29,596$3,149$169,025
Current Officers, Directors, Trustees, and Key Employees$23,333$80,240$10,699$114,272
Payroll Taxes$90,286$16,075$2,143$108,504
Fees for Services Other$44,968$14,102$965$60,035
Office Expenses$26,330$27,109$4,046$57,485
Depreciation Depletion$41,082$7,425$990$49,497
Other Employee Benefits$7,717$26,537$3,538$37,792
Fees for Services Accounting$25,661$4,637$618$30,916
Advertising$8,112-$901$9,013
Information Technology$5,499$994$133$6,626
Insurance-$5,742-$5,742
Travel$2,794$505$67$3,366
Interest-$1,693-$1,693
Other Expenses$439,366-$1,250$1,250
Conferences and Meetings-$1,225-$1,225
Fees for Services Legal-$599-$599
Total Functional Expenses$1,971,776$308,477$40,765$2,321,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Section A, Line 2

“The chair and vice-chair, as well as the vice-chair and director dan williams, have a familial relationship per irs guidelines.”

Form 990, Part VI, Section B, Line 11B

“The executive director of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. The terms of such compensation and information relied upon shall be recorded in writing. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation. Currently, all directors are volunteers.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, in a timely manner, financial statements and governing documents including its conflict of interest policy when requested in writing or in person.”

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
Melissa Williams
Title
Vice Chair
Phone
6029437729
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Williams
Formed
2003
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
40
Volunteers
5

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0796605
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section A Line 7a 7b LINES 7a AND 7b WERE UPDATED FOR NEW INFORMATION.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0389543
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01897035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01459950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01184130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01007510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01187933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06736558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.89440
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0691056
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0174100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0273871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0180791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01484807
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt093766
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0114291
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01980883
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461610
IRS990ScheduleD/EquipmentGrp/BookValueAmt043060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238518
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IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0326304
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NELLIE GOETZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC. DIR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIR AND VICE-CHAIR, AS WELL AS THE VICE-CHAIR AND DIRECTOR DAN WILLIAMS, HAVE A FAMILIAL RELATIONSHIP PER IRS GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION AND INFORMATION RELIED UPON SHALL BE RECORDED IN WRITING. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. CURRENTLY, ALL DIRECTORS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01971776
IRS990/TotalFunctionalExpensesGrp/TotalAmt02321018

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,528
Liabilities
$28,076
Net assets
$994,452
Revenue
$2,853,071
Expenses
$2,321,018
Net income
$532,053
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
2021Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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