Civic Intelligence

Amazing Tails LLC Inc

990EZ • Fiscal year 2012 • EIN 23-3007656

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

651 Scroggy Road19363
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$66,838

Up $11,278 (+20%) from 2011

Net Assets

$66,838

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$104,015

Down $22,596 (-18%) from 2011

Expenses

Down

$92,735

Down $3,286 (-3.4%) from 2011

Net Income

Down

$11,280

Down $19,310 (-63%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $55,560Liabilities 2011: $02011Assets 2012: $66,838Net Assets 2012: $66,8382012Assets 2013: $70,036Net Assets 2013: $70,0362013Assets 2014: $66,287Net Assets 2014: $66,2872014Assets 2015: $66,656Net Assets 2015: $66,6562015Assets 2016: $116,280Net Assets 2016: $116,2802016Assets 2017: $100,612Net Assets 2017: $100,6122017Assets 2018: $109,534Net Assets 2018: $109,5342018Assets 2019: $59,281Net Assets 2019: $59,2812019Assets 2020: $100,938Liabilities 2020: $40,000Net Assets 2020: $60,9382020Assets 2021: $91,287Liabilities 2021: $40,000Net Assets 2021: $51,2872021Assets 2022: $82,534Liabilities 2022: $40,000Net Assets 2022: $42,5342022Assets 2023: $82,412Liabilities 2023: $37,571Net Assets 2023: $44,8412023Assets 2024: $67,711Liabilities 2024: $32,541Net Assets 2024: $35,1702024

Highlighted filing

2012

Assets$66,838
Liabilities-
Net Assets$66,838

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $126,611Expenses 2011: $96,021Net Income 2011: $30,5902011Revenue 2012: $104,015Expenses 2012: $92,735Net Income 2012: $11,2802012Revenue 2013: $100,252Expenses 2013: $97,053Net Income 2013: $3,1992013Revenue 2014: $89,257Expenses 2014: $93,008Net Income 2014: -$3,7512014Revenue 2015: $89,810Expenses 2015: $89,441Net Income 2015: $3692015Revenue 2016: $100,443Expenses 2016: $50,819Net Income 2016: $49,6242016Revenue 2017: $66,748Expenses 2017: $82,415Net Income 2017: -$15,6672017Revenue 2018: $70,284Expenses 2018: $61,363Net Income 2018: $8,9212018Revenue 2019: $35,628Expenses 2019: $85,882Net Income 2019: -$50,2542019Revenue 2020: $77,762Expenses 2020: $76,106Net Income 2020: $1,6562020Revenue 2021: $75,654Expenses 2021: $85,305Net Income 2021: -$9,6512021Revenue 2022: $70,441Expenses 2022: $79,193Net Income 2022: -$8,7522022Revenue 2023: $87,472Expenses 2023: $85,165Net Income 2023: $2,3072023Revenue 2024: $82,390Expenses 2024: $92,061Net Income 2024: -$9,6712024

Highlighted filing

2012

Revenue$104,015
Expenses$92,735
Net Income$11,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Training dogs for the disabled.

Filing and Contact Details

Filer

EIN
23-3007656
Raw XML Appendix150 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
CompensationExplanation/Compensation/PersonName0JOAN BUSSARD
CompensationExplanation/Compensation/PersonName1SIOBHAN CAMERON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054451
IRS990EZ/CashSavingsAndInvestments/EOY066169
IRS990EZ/ContributionsGiftsGrantsEtc078710
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011280
IRS990EZ/FeesAndOthPymtToIndContractors02385
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0104015
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY055558
IRS990EZ/NetAssetsOrFundBalancesBOY055558
IRS990EZ/NetAssetsOrFundBalances/EOY066838
IRS990EZ/NetAssetsOrFundBalancesEOY066838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation155000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOAN BUSSARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SIOBHAN CAMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01107
IRS990EZ/OtherAssetsTotal/EOY0669
IRS990EZ/OtherExpensesTotal090350
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAINING DOGS FOR THE DISABLED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING DOGS TO BE PARTNERS AND ASSIST THE DISABLED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TRAINING DOGS TO BE PARTNERS AND ASSIST THE DISABLED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034875
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses157860
IRS990EZ/ProgramServiceRevenue025300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10651 SCROOGY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OXFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019363
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOAN BUSSARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06103169193
IRS990EZ/TotalAssets/BOY055558
IRS990EZ/TotalAssets/EOY066838
IRS990EZ/TotalExpenses092735
IRS990EZ/TotalProgramServiceExpenses092735
IRS990EZ/TotalRevenue0104015
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.AMAZING-SERVICE-DOGS.COM
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years029565
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years014984
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total044549
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear078710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year099670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039595
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years058609
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years052086
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0328670
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025305
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026941
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015166
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014984
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0111961
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.84320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89890
IRS990ScheduleA/PublicSupportTotal5090396082
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years029565
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years014984
IRS990ScheduleA/SupportFromDQPsEtc/Total044549
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0104015
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0126611
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054761
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years088174
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067070
IRS990ScheduleA/Total509/Total0440631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0104015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0126611
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years088174
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067070
IRS990ScheduleA/TotalSupportTotal/Total0440631
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL & ENT 610 SUPPLIES 10,954 INSURANCE 693 VETERINARY 14,968 OFFICE EXPENSES 314 PAYROLL TAX EXPENSES 4,823 EQUIPMENT RENTALS 163 MISCELLANEOUS 837 PAYROLL 55,000 NON-INVESTMENT DEPRECIATION 1,988 TOTAL 90,350
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 0 300 12,777 14,027 LESS ACCUMULATED DEPRECIATION 11,670 13,658 TOTAL 1,107 669
IRS990ScheduleO/GeneralExplanation/Explanation2TRAINING DOGS TO BE PARTNERS AND ASSIST THE DISABLED.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0233007656
ReturnHeader/Filer/Name/BusinessNameLine10AMAZING TAILS LLC INC
ReturnHeader/Filer/NameControl0AMAZ
ReturnHeader/Filer/Phone06103169193
ReturnHeader/Filer/USAddress/AddressLine10651 SCROGGY ROAD
ReturnHeader/Filer/USAddress/City0OXFORD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019363
ReturnHeader/Officer/DateSigned02013-07-11
ReturnHeader/Officer/Name0JOAN BUSSARD
ReturnHeader/Officer/Phone06103169193
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CYRON & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 470
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST GROVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0193900470
ReturnHeader/Preparer/Name0MICHELE K CYRON CPA
ReturnHeader/Preparer/Phone06108695900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T07:42:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.33$0.35$0.82$0.92$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.38$0.45$0.87$0.85$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.40$0.43$0.70$0.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.40$0.51$0.76$0.85$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.40$0.61$0.78$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.36$0.86$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.70$0.61$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.67$0.82$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.00$0.51$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.90$0.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.89$0.93$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.00$0.97$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$1.04$0.93$0.11
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$1.27$0.96$0.31