Civic Intelligence

One Tail at a Time Rescue Inc

EIN 26-0257695 • 501(c)3

2 Twelve Rod Way01830
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

97th percentile

306%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,985

Up $4,512 (+306%) from 2011

Liabilities

Down

$0

Down $1,089 (-100%) from 2011

Net Assets

Up

$5,985

Up $5,601 (+1459%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$69,981

Up $24,964 (+55%) from 2011

Expenses

Up

$64,380

Up $19,644 (+44%) from 2011

Net Income

Up

$5,601

Up $5,320 (+1893%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2010: $2,485Liabilities 2010: $2,382Net Assets 2010: $1032010Assets 2011: $1,473Liabilities 2011: $1,089Net Assets 2011: $3842011Assets 2012: $5,985Liabilities 2012: $0Net Assets 2012: $5,9852012

Highlighted filing

2012

Assets$5,985
Liabilities$0
Net Assets$5,985
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2010: $31,968Expenses 2010: $26,588Net Income 2010: $5,3802010Revenue 2011: $45,017Expenses 2011: $44,736Net Income 2011: $2812011Revenue 2012: $69,981Expenses 2012: $64,380Net Income 2012: $5,6012012

Highlighted filing

2012

Revenue$69,981
Expenses$64,380
Net Income$5,601
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,985
Liabilities
$0
Net assets
$5,985
Revenue
$69,981
Expenses
$64,380
Net income
$5,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.00$5.99$70.0$64.4$5.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.09$0.38$45.0$44.7$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.38$0.10$32.0$26.6$5.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-0257695
Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01473
IRS990EZ/CashSavingsAndInvestments/EOY05985
IRS990EZ/ContributionsGiftsGrantsEtc015038
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05601
IRS990EZ/FeesAndOthPymtToIndContractors0360
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts069981
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0384
IRS990EZ/NetAssetsOrFundBalancesBOY0384
IRS990EZ/NetAssetsOrFundBalances/EOY05985
IRS990EZ/NetAssetsOrFundBalancesEOY05985
IRS990EZ/OccupancyRentUtilitiesAndMaint05250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA CERRONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIN WEBBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASST CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal058770
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE CANINES AND ADOPT THEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUE, REHABILITATION AND REHOME AT-RISK AND UNWANTED CANINES FROM HIGH KILL SHELTERS AND PRIVATE CITIZENS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue054943
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01089
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 TWELVE WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAVERHILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001830
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGARET REYNOLDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09783734167
IRS990EZ/TotalAssets/BOY01473
IRS990EZ/TotalAssets/EOY05985
IRS990EZ/TotalExpenses064380
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue069981
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0ONETAIL.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015038
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010291
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05017
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014614
IRS990ScheduleA/GiftsGrantsContribReceived509/Total051255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054943
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024871
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044525
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0193997
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090245252
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069981
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035162
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032205
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048765
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059139
IRS990ScheduleA/Total509/Total0245252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069981
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035162
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032205
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048765
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059139
IRS990ScheduleA/TotalSupportTotal/Total0245252
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: AUTO AND TRAVEL. AMOUNT: 10525. DESCRIPTION: BOARDING/VETTING. AMOUNT: 29515. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1507. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3827. DESCRIPTION: FILING FEES. AMOUNT: 15. DESCRIPTION: DONATIONS. AMOUNT: 75. DESCRIPTION: PET SUPPLIES. AMOUNT: 5250. DESCRIPTION: ADVERTISING. AMOUNT: 725. DESCRIPTION: TRAVEL. AMOUNT: 563. DESCRIPTION: FUNDRAISER EXPENSES. AMOUNT: 6768. TOTAL TO FORM 990-EZ, LINE 16: 58770.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 1089. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260257695
ReturnHeader/Filer/Name/BusinessNameLine10ONE TAIL AT A TIME RESCUE INC
ReturnHeader/Filer/NameControl0ONET
ReturnHeader/Filer/Phone09783875619
ReturnHeader/Filer/USAddress/AddressLine102 TWELVE ROD WAY
ReturnHeader/Filer/USAddress/City0HAVERHILL
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001830
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-29
ReturnHeader/Officer/Name0MARGARET REYNOLDS
ReturnHeader/Officer/Phone09783875619
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-28
ReturnHeader/PreparerFirm/EIN0264634982
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CA BRANDT INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 COMMERCE WAY SUITE 1650
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001801
ReturnHeader/Preparer/Name0CYNTHIA A BRANDT
ReturnHeader/Preparer/Phone07818971755
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-15T09:07:43-05:00

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