Civic Intelligence

Tails End Inc

EIN 26-1424911 • 501(c)3 • Pahrump, NV

990-N Coverage

Profile

animal rescue

P O Box 3215Pahrump, NV 89041

www.tailsend.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-98%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$488

Down $21,792 (-98%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$488

Down $18,393 (-97%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$122,785

Down $123,492 (-50%) from 2014

Expenses

Down

$141,178

Down $86,218 (-38%) from 2014

Net Income

Down

-$18,393

Down $37,274 (-197%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2014: $22,280Liabilities 2014: $3,399Net Assets 2014: $18,8812014Assets 2015: $488Net Assets 2015: $4882015

Highlighted filing

2015

Assets$488
Liabilities-
Net Assets$488
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $246,277Expenses 2014: $227,396Net Income 2014: $18,8812014Revenue 2015: $122,785Expenses 2015: $141,178Net Income 2015: -$18,3932015

Highlighted filing

2015

Revenue$122,785
Expenses$141,178
Net Income-$18,393
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488
Liabilities
-
Net assets
$488
Revenue
$122,785
Expenses
$141,178
Net income
-$18,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.23$1.41$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$2.46$2.27$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$122,785
Mission and Program Overview

Mission

animal rescue

Program Services

DescriptionGrantsExpenses
animal rescue--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CroninPresident-$0--
Clinton CroninTreasurer-$0--
Kim AngersbauchSecretary-$0--
Peter LyonsDirector-$0--
Darla HalsteadDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tails End Inc
EIN
26-1424911
Address
P O Box 3215, Pahrump, NV 89041

Signing Officer

Name
Susan Cronin
Title
President
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Walton Solutions Inc
Address
921 S Highway 160 Ste 103, Pahrump, NV 89048
Preparer
Lisa R Walton
Phone
7757276694
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 301”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 97”

Form 990-EZ, Part I, Line 16, Other Expenses

“Animal feed and supplies 3,754”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vet Fees 39,430”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 24”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and contributions 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,372”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 344”

Form 990-EZ, Part I, Line 16, Other Expenses

“License and permit 1,667”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs and maintenance 747”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll taxes payable Beginning of year 3,399, End of year 0”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Cronin
IRS990EZ/BooksInCareOfDetail/PhoneNum06502222167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01271 E Mt Charleston Dr N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pahrump
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122785
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02773
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0488
IRS990EZ/GrossReceiptsAmt0122785
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0488
IRS990EZ/OccupancyRentUtltsAndMaintAmt07654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Cronin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clinton Cronin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Angersbauch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter Lyons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Darla Halstead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0animal rescue
IRS990EZ/PrintingPublicationsPostageAmt01364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0animal rescue
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079526
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03399
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0141178
IRS990EZ/TotalRevenueAmt0122785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tailsend.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0369062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369062
IRS990ScheduleA/TotalSupportAmt0369062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Animal feed and supplies 3,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vet Fees 39,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and contributions 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 3,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expense 344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License and permit 1,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and maintenance 747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll taxes payable Beginning of year 3,399, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Cronin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tails End Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAIL
ReturnHeader/Filer/EIN0261424911
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 3215
ReturnHeader/Filer/USAddress/CityNm0Pahrump
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walton Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 S Highway 160 Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pahrump
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089048
ReturnHeader/PreparerPersonGrp/PhoneNum07757276694
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa R Walton
ReturnHeader/ReturnTs02016-05-11T04:44:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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