Civic Intelligence

Tailwaggers 911 Inc.

990 • Fiscal year 2021 • EIN 26-0805064

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

Organization Profile
2137A Valley CourtGrafton, WI 53024

(262) 617-8052

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,882

Up $1,618 (+22%) from 2020

Net Assets

Up

$8,882

Up $1,618 (+22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$186,889

Up $35,306 (+23%) from 2020

Expenses

Up

$185,271

Up $32,823 (+22%) from 2020

Net Income

Up

$1,618

Up $2,483 (+287%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2021

Assets$8,882
Liabilities$0
Net Assets$8,882
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

2021

Revenue$186,889
Expenses$185,271
Net Income$1,618
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.2
Gross Receipts
$186,889
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,264$8,882▲ $1,618
Cash and Non-Interest-Bearing Accounts$6,194$7,812▲ $1,618
Land, Buildings, and Equipment, Net$1,070$1,070→ $0
Total Assets$7,264$8,882▲ $1,618
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,264$8,882▲ $1,618
Total Liabilities and Net Assets / Fund Balance$7,264$8,882▲ $1,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,070$3,779$1,297
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dawn BoeselagerPresident
Jeff BarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,458
Program Service Revenue
$121,431
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,978
Salaries, Compensation, and Employee Benefits$12,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,196$1,442-$60,638
Occupancy$14,450$14,450-$28,900
Fees for Services Management$12,250$12,250-$24,500
Other Salaries and Wages$5,516$5,516-$11,032
Office Expenses$2,545$2,545-$5,090
Other Expenses$4,900$611-$4,900
Conferences and Meetings$1,641$1,641-$3,282
Advertising$1,383--$1,383
Payroll Taxes$631$630-$1,261
Insurance$277$276-$553
Travel$270--$270
Depreciation Depletion-$205-$205
Total Functional Expenses$145,705$39,566$0$185,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dog Showings----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The financial statement from which the 990 was prepared was reviewed and ratified by the board.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is available upon rerquest”

Form 990 availability to public Part VI line 18

“Copies of the 990 are available upon request”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Tailwaggers 911 Inc
EIN
26-0805064
Address
2137A Valley Court, Grafton, WI 53024

Signing Officer

Name
Jeff Barber
Title
Treasurer
Phone
2622681600
Signed
2022-05-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Dawn Boeselager
Formed
2009
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Barber Tax & Accounting
Address
1373 Elm Court, Port Washington, WI 53074
Preparer
Jeff Barber
Phone
2622681600
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“List of expenses not otherwise listed. Primarily having to do with the care and well being of the dogs prior to their placement.”

Raw XML Appendix320 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barber Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01373 Elm Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053074
ReturnHeader/PreparerPersonGrp/PhoneNum02622681600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Barber
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-19T16:22:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barber
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,882
Liabilities
$0
Net assets
$8,882
Revenue
$186,889
Expenses
$185,271
Net income
$1,618
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
2021Detailed filing. Detailed filing data is available for this year.$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