Civic Intelligence

Tailwaggers 911 Inc.

990 • Fiscal year 2012 • EIN 26-0805064

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

121 West Niesen Drive53080
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,732

No earlier filing loaded for comparison.

Net Assets

$1,732

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$133,091

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $1,732Liabilities 2012: $0Net Assets 2012: $1,7322012Assets 2013: $10,358Liabilities 2013: $0Net Assets 2013: $10,3582013Assets 2014: $11,353Liabilities 2014: $0Net Assets 2014: $11,3532014Assets 2015: $17,828Liabilities 2015: $37Net Assets 2015: $17,7912015Assets 2016: $27,566Liabilities 2016: $2,041Net Assets 2016: $25,5252016Assets 2017: $15,366Liabilities 2017: $187Net Assets 2017: $15,1792017Assets 2018: $15,808Liabilities 2018: $0Net Assets 2018: $15,8082018Assets 2019: $8,129Liabilities 2019: $0Net Assets 2019: $8,1292019Assets 2020: $7,264Liabilities 2020: $0Net Assets 2020: $7,2642020Assets 2021: $8,882Liabilities 2021: $0Net Assets 2021: $8,8822021Assets 2022: $8,349Liabilities 2022: $0Net Assets 2022: $8,3492022Assets 2023: $4,764Liabilities 2023: $0Net Assets 2023: $4,7642023Assets 2024: $46,622Liabilities 2024: $0Net Assets 2024: $46,6222024

Highlighted filing

2012

Assets$1,732
Liabilities$0
Net Assets$1,732

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $133,0912012Revenue 2013: $166,523Expenses 2013: $157,897Net Income 2013: $8,6262013Revenue 2014: $173,756Expenses 2014: $172,761Net Income 2014: $9952014Revenue 2015: $174,417Expenses 2015: $167,979Net Income 2015: $6,4382015Revenue 2016: $216,349Expenses 2016: $208,615Net Income 2016: $7,7342016Revenue 2017: $167,252Expenses 2017: $177,598Net Income 2017: -$10,3462017Revenue 2018: $148,114Expenses 2018: $147,485Net Income 2018: $6292018Revenue 2019: $165,196Expenses 2019: $159,202Net Income 2019: $5,9942019Revenue 2020: $151,583Expenses 2020: $152,448Net Income 2020: -$8652020Revenue 2021: $186,889Expenses 2021: $185,271Net Income 2021: $1,6182021Revenue 2022: $138,071Expenses 2022: $138,604Net Income 2022: -$5332022Revenue 2023: $106,774Expenses 2023: $110,359Net Income 2023: -$3,5852023Revenue 2024: $141,208Expenses 2024: $99,350Net Income 2024: $41,8582024

Highlighted filing

2012

Revenue-
Expenses$133,091
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$134,370
Mission and Program Overview

Mission

The primary exempt purpose is to secure unwanted, lost, or mistreated dogs. Bring them back to health and find them a loving responsible owner.

Filing and Contact Details

Filer

EIN
26-0805064
Raw XML Appendix276 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The primary exempt purpose is to secure unwanted, lost, or mistreated dogs. Bring them back to health and find them a loving responsible owner.
IRS990/Advertising/ProgramServices02661
IRS990/Advertising/Total02661
IRS990/AllOtherExpenses/ManagementAndGeneral02000
IRS990/AllOtherExpenses/ProgramServices024580
IRS990/AllOtherExpenses/Total026580
IRS990/AnnualDisclosureCoveredPersons0true
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IRS990/ConferencesMeetings/Total02407
IRS990/ConflictOfInterestPolicy0true
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear013158
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0We adopted out 1400 dogs since our inception
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0120603
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices02195
IRS990/FeesForServicesAccounting/Total02195
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/NamePerson0Dawn Boeselager
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0President
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IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY0100
IRS990/GrantsToDomesticIndividuals/ProgramServices0100
IRS990/GrantsToDomesticIndividuals/Total0100
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0134370
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0669
IRS990/InformationTechnology/ProgramServices0669
IRS990/InformationTechnology/Total01338
IRS990/Insurance/ManagementAndGeneral0654
IRS990/Insurance/ProgramServices0654
IRS990/Insurance/Total01308
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/JointCosts0X
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The primary exempt purpose is to secure unwanted, lost, or mistreated dogs. Bring them back to health and find them a loving responsible owner.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Dawn Boeselager
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0453
IRS990/NetAssetsOrFundBalancesEOY01732
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05693
IRS990/Occupancy/ProgramServices05692
IRS990/Occupancy/Total011385
IRS990/OfficeExpenses/ManagementAndGeneral02269
IRS990/OfficeExpenses/ProgramServices02269
IRS990/OfficeExpenses/Total04538
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0132991
IRS990/OtherExpenses/Description0Veterinary Care
IRS990/OtherExpenses/Description1Boarding
IRS990/OtherExpenses/Description2Dog Food
IRS990/OtherExpenses/Description3Grooming and Training
IRS990/OtherExpenses/ProgramServices039621
IRS990/OtherExpenses/ProgramServices1467
IRS990/OtherExpenses/ProgramServices213528
IRS990/OtherExpenses/ProgramServices3328
IRS990/OtherExpenses/Total039621
IRS990/OtherExpenses/Total1467
IRS990/OtherExpenses/Total213528
IRS990/OtherExpenses/Total3328
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0121210
IRS990/ProgramServiceRevenue/Description0Adoption Fees
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0121210
IRS990/ProgramServiceRevenue/TotalRevenueColumn0121210
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01279
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0453
IRS990/RetainedEarningsEndowmentEtc/EOY01732
IRS990/Revenue0121210
IRS990/RevenuesLessExpensesCY01279
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0134368
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0134368
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/Total02
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700134368
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0134368
IRS990ScheduleA/Total170/Total0134368
IRS990ScheduleA/TotalSupport0134370
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The financial statement from which the 990 was prepared was reviewed and ratified by the board.
IRS990ScheduleO/GeneralExplanation/Explanation1Conflict of interest policy is available upon rerquest
IRS990ScheduleO/GeneralExplanation/Explanation2Copies of the 990 are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation3Governing documents are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation4List of expenses not otherwise listed. Primarily having to do with the care and well being of the dogs prior to their placement.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 availability to public Part VI line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10121 West Niesen Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Saukville
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053080
IRS990/TheBooksAreInCareOf/NamePerson0Dawn Boeselager
IRS990/TheBooksAreInCareOf/TelephoneNumber02626178052
IRS990/TotalAssets/BOY0453
IRS990/TotalAssetsBOY0453
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions013158
IRS990/TotalExpensesCurrentYear0133091
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012488
IRS990/TotalFunctionalExpenses/ProgramServices0120603
IRS990/TotalFunctionalExpenses/Total0133091
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0453
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0120603
IRS990/TotalProgramServiceRevenue0121210
IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0121212
IRS990/TotalRevenue/TotalRevenueColumn0134370
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices026635
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260805064
ReturnHeader/Filer/Name/BusinessNameLine10Tailwaggers 911 Inc
ReturnHeader/Filer/NameControl0TAIL
ReturnHeader/Filer/USAddress/AddressLine10121 West Niesen Drive
ReturnHeader/Filer/USAddress/City0Saukville
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053080
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Jeffrey H Barber
ReturnHeader/Officer/Phone02626178052
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0393661039
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barber Tax and Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101373 Elm Ct
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Port Washington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053074
ReturnHeader/Preparer/Name0Jeff Barber
ReturnHeader/Preparer/Phone02622681600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T17:21:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.41$0.99$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.07$1.10$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.38$1.39$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.87$1.85$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.52$1.52$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.65$1.59$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.48$1.47$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.67$1.78$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$2.16$2.09$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.74$1.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.74$1.73$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.67$1.58$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.33