Civic Intelligence

Whiskers & Tails Foundation

990EZ • Fiscal year 2014 • EIN 02-0737421

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 02, 2015

Organization Profilewhiskerstails.org
28332 Palos Verdes Dr EastRancho Palos Verdes, CA 90275

(310) 547-5440

Siviq Scores

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

Liabilities / Assets

97th percentile

2.33x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,654

Up $553 (+26%) from 2013

Net Assets

Up

-$3,529

Up $1,470 (+29%) from 2013

Liabilities

Down

$6,183

Down $917 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Up

$74,563

Up $24,727 (+50%) from 2013

Expenses

Up

$73,876

Up $17,708 (+32%) from 2013

Net Income

Up

$687

Up $7,019 (+111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$2,654
Liabilities$6,183
Net Assets-$3,529
Open 2014 Filing

Operations Trend

Revenue Growth85th 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

2014

Revenue$74,563
Expenses$73,876
Net Income$687
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 2, 2015
Return Version
2014v5.0
Gross Receipts
$74,563
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$20,337$45,705
PAID FOR THE CARE AND FEEDING OF ANIMALS THROUGH VARIOUS PROGRAMS-$12,144
PAID FOR BOARDING OF DOGS WHILE IN OUR CARE.-$6,960
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE AMANOPresidentFT$0--
FAITH NAKAMURA-MALONEYCFOFT$0--
KATHLEEN MCCONNSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Whiskers & Tails Foundation
EIN
02-0737421
Phone
3105475440
Address
28332 Palos Verdes Dr East, Rancho Palos Verdes, CA 90275

Signing Officer

Name
Lynne Amano
Title
President
Phone
3105475440
Signed
2015-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Kingland Woo
Address
3532 Katella Ave 227, Los Alamitos, CA 90720
Preparer
Kingland Woo
Phone
6269918759
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Animal care expenses 68610. Bank fees 196. Equipment rental 354. Insurance 900. Office expenses 33. Printing and reproduction 44. Program 2900. Travel 566. Volunteer expenses 63. State fees 10.”

Raw XML Appendix138 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/PhoneNum03105415440
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rancho Palos Verdes
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074563
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNNE AMANO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN MCCONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0117
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0783
IRS990EZ/OtherChangesInNetAssetsAmt0783
IRS990EZ/OtherExpensesTotalAmt073676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prevention of cruelty to animals
IRS990EZ/ProgramServiceRevenueAmt022123
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/GrantsAndAllocationsAmt020337
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045705
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112144
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06183
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073876
IRS990EZ/TotalProgramServiceExpensesAmt064809
IRS990EZ/TotalRevenueAmt074563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0whiskerstails.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046990
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052440
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253480
IRS990ScheduleA/TotalSupportAmt0253480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL CARE EXPENSES 68610. BANK FEES 196. EQUIPMENT RENTAL 354. INSURANCE 900. OFFICE EXPENSES 33. PRINTING AND REPRODUCTION 44. PROGRAM 2900. TRAVEL 566. VOLUNTEER EXPENSES 63. STATE FEES 10.
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ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE AMANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03105475440
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whiskers & Tails Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0020737421
ReturnHeader/Filer/PhoneNum03105475440
ReturnHeader/Filer/USAddress/AddressLine1Txt028332 Palos Verdes Dr East
ReturnHeader/Filer/USAddress/CityNm0Rancho Palos Verdes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kingland Woo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03532 Katella Ave 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum06269918759
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KINGLAND WOO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-05T13:31:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,654
Liabilities
$6,183
Net assets
-$3,529
Revenue
$74,563
Expenses
$73,876
Net income
$687
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