Civic Intelligence

Whiskers & Tails Foundation

990EZ • Fiscal year 2013 • EIN 02-0737421

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization Profilewhiskerstails.org
28332 Palos Verdes Dr EastRch Palos Vrd, CA 90275

(310) 547-5440

Siviq Scores

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

Liabilities / Assets

98th percentile

3.38x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,101

Up $768 (+58%) from 2012

Net Assets

-$4,999

No earlier filing loaded for comparison.

Liabilities

Up

$7,100

Up $7,100 from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Down

$49,836

Down $17,746 (-26%) from 2012

Expenses

Down

$56,168

Down $13,602 (-19%) from 2012

Net Income

Down

-$6,332

Down $4,144 (-189%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $6,082Net Assets 2010: $6,0822010Assets 2012: $1,333Liabilities 2012: $02012Assets 2013: $2,101Liabilities 2013: $7,100Net Assets 2013: -$4,9992013Assets 2014: $2,654Liabilities 2014: $6,183Net Assets 2014: -$3,5292014Assets 2015: $6,827Liabilities 2015: $3,386Net Assets 2015: $3,4412015Assets 2016: $6,546Liabilities 2016: $3,662Net Assets 2016: $2,8842016Assets 2017: $6,317Liabilities 2017: $6,276Net Assets 2017: $412017Assets 2018: $10,336Liabilities 2018: $13,345Net Assets 2018: -$3,0092018Assets 2019: $3,057Liabilities 2019: $2,250Net Assets 2019: $8072019Assets 2020: $12,659Liabilities 2020: $726Net Assets 2020: $11,9332020Assets 2021: $5,618Liabilities 2021: $2,672Net Assets 2021: $2,9462021Assets 2022: $12,364Liabilities 2022: $5,531Net Assets 2022: $6,8332022Assets 2023: $50,348Liabilities 2023: $22,660Net Assets 2023: $27,6882023Assets 2024: $27,692Net Assets 2024: $27,6872024

Highlighted filing

2013

Assets$2,101
Liabilities$7,100
Net Assets-$4,999
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $46,990Expenses 2010: $50,486Net Income 2010: -$3,4962010Revenue 2012: $67,582Expenses 2012: $69,770Net Income 2012: -$2,1882012Revenue 2013: $49,836Expenses 2013: $56,168Net Income 2013: -$6,3322013Revenue 2014: $74,563Expenses 2014: $73,876Net Income 2014: $6872014Revenue 2015: $69,927Expenses 2015: $68,611Net Income 2015: $1,3162015Revenue 2016: $80,477Expenses 2016: $81,034Net Income 2016: -$5572016Revenue 2017: $89,664Expenses 2017: $92,711Net Income 2017: -$3,0472017Revenue 2018: $89,664Expenses 2018: $92,714Net Income 2018: -$3,0502018Revenue 2019: $75,569Expenses 2019: $83,337Net Income 2019: -$7,7682019Revenue 2020: $66,233Expenses 2020: $55,107Net Income 2020: $11,1262020Revenue 2021: $69,306Expenses 2021: $78,293Net Income 2021: -$8,9872021Revenue 2022: $56,888Expenses 2022: $84,369Net Income 2022: -$27,4812022Revenue 2023: $90,506Expenses 2023: $69,651Net Income 2023: $20,8552023Revenue 2024: $120,178Expenses 2024: $120,175Net Income 2024: $32024

Highlighted filing

2013

Revenue$49,836
Expenses$56,168
Net Income-$6,332
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$49,836
Mission and Program Overview

Mission

Prevention of cruelty to animals

Program Services

DescriptionGrantsExpenses
PAID FOR MEDICAL EXPENSES FOR ANIMALS IN OUR CARE PAID FOR SPAYING AND NEUTERING, MORE THAN 350 ANIMALS$14,346$29,410
PAID FOR THE CARE AND FEEDING OF ANIMALS THROUGH VARIOUS PROGRAMS-$12,796
PAID FOR BOARDING OF DOGS WHILE IN OUR CARE.-$5,885
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE AMANOPresidentFT$0--
FAITH NAKAMURA-MALONEYSecretary/CFOFT$0--
Filing and Contact Details

Filer

EIN
02-0737421
Phone
3105475440

Signing Officer

Name
Lynne Amano
Title
President
Phone
3105475440
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Kingland Woo
Phone
6269918759
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Animal care expenses 51677. Bank fees 415. Depreciation 197. Equipment rental 494. Insurance 700. Office expenses 277. Tax & license 30. Telephone 327. Travel 971. Volunteer expenses 105.”

Raw XML Appendix134 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LYNNE AMANO
IRS990EZ/BooksInCareOfDetail/PhoneNum03105415440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1028332 Palos Verdes Dr East
IRS990EZ/BooksInCareOfDetail/USAddress/City0Rancho Palos Verdes
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090275
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032776
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02101
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049836
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt099.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt137.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNNE AMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FAITH NAKAMURA-MALONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0312
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0117
IRS990EZ/OtherExpensesTotalAmt055193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prevention of cruelty to animals
IRS990EZ/ProgramServiceRevenueAmt017060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAID FOR MEDICAL EXPENSES FOR ANIMALS IN OUR CARE PAID FOR SPAYING AND NEUTERING, MORE THAN 350 ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAID FOR THE CARE AND FEEDING OF ANIMALS THROUGH VARIOUS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PAID FOR BOARDING OF DOGS WHILE IN OUR CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014346
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029410
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112796
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056168
IRS990EZ/TotalProgramServiceExpensesAmt048091
IRS990EZ/TotalRevenueAmt049836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0whiskerstails.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0293933
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293933
IRS990ScheduleA/TotalSupportAmt0293933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL CARE EXPENSES 51677. BANK FEES 415. DEPRECIATION 197. EQUIPMENT RENTAL 494. INSURANCE 700. OFFICE EXPENSES 277. TAX & LICENSE 30. TELEPHONE 327. TRAVEL 971. VOLUNTEER EXPENSES 105.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE AMANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03105475440
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Whiskers & Tails Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0020737421
ReturnHeader/Filer/PhoneNum03105475440
ReturnHeader/Filer/USAddress/AddressLine1028332 Palos Verdes Dr East
ReturnHeader/Filer/USAddress/City0Rancho Palos Verdes
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kingland Woo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103532 Katella Ave 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090720
ReturnHeader/PreparerPersonGrp/PhoneNum06269918759
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KINGLAND WOO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-08T15:15:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,101
Liabilities
$7,100
Net assets
-$4,999
Revenue
$49,836
Expenses
$56,168
Net income
-$6,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.20$1.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.28$0.91$0.70$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.07$0.57$0.84$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.69$0.78$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.66$0.55$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.76$0.83$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$0.90$0.93$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.90$0.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.80$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.03$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.04$0.75$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$0.50$0.56$0.06
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.68$0.70$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.47$0.50$0.03