Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 02-0737421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$6,317
Down $229 (-3.5%) from 2016
Net Assets
Down$41
Down $2,843 (-99%) from 2016
Liabilities
Up$6,276
Up $2,614 (+71%) from 2016
Revenue
Up$89,664
Up $9,187 (+11%) from 2016
Expenses
Up$92,711
Up $11,677 (+14%) from 2016
Net Income
Down-$3,047
Down $2,490 (-447%) from 2016
Prevention of cruelty to animals
| Description | Grants | Expenses |
|---|---|---|
| PAID FOR MEDICAL EXPENSES FOR ANIMALS IN OUR CARE PAID FOR SPAYING AND NEUTERING, MORE THAN 350 ANIMALS | $5,658 | $55,404 |
| PAID FOR THE CARE AND FEEDING OF ANIMALS THROUGH VARIOUS PROGRAMS | - | $21,556 |
| PAID FOR BOARDING OF DOGS WHILE IN OUR CARE. | - | $6,484 |
| Grooming, Training Supplies | - | $4,066 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNNE AMANO | President | FT | $0 | - | - |
| FAITH NAKAMURA-MALONEY | CFO | FT | $0 | - | - |
| KATHLEEN MCCONN | Secretary | PT | $0 | - | - |
“Advertising 467.”
“Animal Care Expenses 87510.”
“Automobile expenses 502.”
“Bank fees 443.”
“Donations 240.”
“Equipment Rental 204.”
“Misc 28.”
“Office Expenses 81.”
“Postage and shipping 353.”
“State fees 31.”
“Supplies 10.”
“Volunteer Expenses 296.”
“Depreciation 34.”
“Insurance 1768.”
“Dues & Subscriptions 123.”
“Printing 448.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LYNNE AMANO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3105415440 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28332 Palos Verdes Dr East |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Rancho Palos Verdes |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90275 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6368 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6254 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81489 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3047 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 173 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6546 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6317 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89664 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2884 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2884 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 99.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 37.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LYNNE AMANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FAITH NAKAMURA-MALONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHLEEN MCCONN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 178 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 63 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 204 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92538 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Prevention of cruelty to animals |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8175 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PAID FOR MEDICAL EXPENSES FOR ANIMALS IN OUR CARE PAID FOR SPAYING AND NEUTERING, MORE THAN 350 ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PAID FOR THE CARE AND FEEDING OF ANIMALS THROUGH VARIOUS PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PAID FOR BOARDING OF DOGS WHILE IN OUR CARE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Grooming, Training Supplies |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5658 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55404 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21556 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6484 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 4066 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3662 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6276 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92711 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87510 |
| IRS990EZ/TotalRevenueAmt | 0 | 89664 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | whiskerstails.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 325283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 325283 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 325283 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 325283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising 467. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Animal Care Expenses 87510. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Automobile expenses 502. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank fees 443. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Donations 240. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Equipment Rental 204. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Misc 28. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Expenses 81. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage and shipping 353. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | State fees 31. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Supplies 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Volunteer Expenses 296. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Depreciation 34. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Insurance 1768. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Dues & Subscriptions 123. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Printing 448. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNNE AMANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3105475440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Whiskers & Tails Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIS |
| ReturnHeader/Filer/EIN | 0 | 020737421 |
| ReturnHeader/Filer/PhoneNum | 0 | 3105475440 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 28332 Palos Verdes Dr East |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rancho Palos Verdes |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90275 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 56F4CB0B05A89BAFADE4D74BA5F47AEB661D8423 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 56F4CB0B05A89BAFADE4D74BA5F47AEB661D8423 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.77.227.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:17:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kingland Woo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3532 Katella Ave STE 227 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Los Alamitos |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90720 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6269918759 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KINGLAND WOO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-01T13:17:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.