Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$312,383
Up $65,825 (+27%) from 2015
Net Assets
Up$310,149
Up $65,587 (+27%) from 2015
Liabilities
Up$2,234
Up $238 (+12%) from 2015
Revenue
Up$628,427
Up $105,004 (+20%) from 2015
Expenses
Up$562,840
Up $161,104 (+40%) from 2015
Net Income
Down$65,587
Down $56,100 (-46%) from 2015
One tail at a time is a no-kill all-breed dog rescue that serves to lower euthanisia rates in the greater chicagoland area and to provide education on the humane treatment of campanion animals.
One tail at a time is a no-kill, all-breed dog rescue that serves to lower euthanasia rates in the greater chicagoland area and to provide education on the humane treatment of companion animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $213,917 | $238,796 | ▲ $24,879 |
| Savings and Temporary Cash Investments | - | $50,025 | - |
| Land, Buildings, and Equipment, Net | $32,641 | $19,685 | ▼ $12,956 |
| Prepaid Expenses and Deferred Charges | - | $3,877 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $246,558 | $312,383 | ▲ $65,825 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,996 | $2,234 | ▲ $238 |
| Total Liabilities | $1,996 | $2,234 | ▲ $238 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $240,958 | $301,545 | ▲ $60,587 |
| Temporarily Rstr Net Assets | $3,604 | $8,604 | ▲ $5,000 |
| Total Net Assets Fund Balance | $244,562 | $310,149 | ▲ $65,587 |
| Total Liabilities and Net Assets / Fund Balance | $246,558 | $312,383 | ▲ $65,825 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,899 | $5,754 | $24,653 |
| Leasehold Improvements | $786 | $15,724 | $16,510 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Owen | Exec Director Pres | FT | $56,392 | $56,392 |
| Anna Friedman | Vice President | FT | $43,833 | $43,833 |
| Name | Title |
|---|---|
| Cara Schwalbach | Board Member |
| Melissa Fisher | Board Member |
| Caitlin Gath | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $402,020 |
| Salaries, Compensation, and Employee Benefits | $160,820 |
| Total Fundraising Expense | $32,293 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $67,646 | $18,481 | $14,098 | $100,225 |
| Other Salaries and Wages | $35,307 | $6,964 | $4,792 | $47,063 |
| All Other Expenses | $8,525 | $21,645 | $11,783 | $41,953 |
| Occupancy | $38,675 | - | - | $38,675 |
| Other Expenses | $18,255 | - | - | $18,255 |
| Payroll Taxes | $9,650 | $2,262 | $1,620 | $13,532 |
| Depreciation Depletion | $12,956 | - | - | $12,956 |
| Fees for Services Accounting | - | $9,614 | - | $9,614 |
| Advertising | - | $7,537 | - | $7,537 |
| Insurance | $5,881 | - | - | $5,881 |
| Conferences and Meetings | - | $5,428 | - | $5,428 |
| Travel | $3,127 | - | - | $3,127 |
| Office Expenses | - | $1,427 | - | $1,427 |
| Fees for Services Legal | $23 | - | - | $23 |
| Total Functional Expenses | $457,189 | $73,358 | $32,293 | $562,840 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $610,980 |
| Expenses per Audited Statements | $562,840 |
| Total Expenses per Form 990 | $562,840 |
| Expenses Not Reported on Form 990 | $48,140 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $123,119 |
| Fundraising Direct Expenses | $48,140 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Houndstooth Ball | $88,716 | $71,364 | $12,785 | $58,579 |
| Underdog | $22,615 | $20,875 | $6,591 | $14,284 |
| Total Events | $131,845 | $112,753 | $46,339 | $66,414 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Return sent to board of directors and executive director for approval before filing.”
“A director shall not vote upon matters that affect his or her own personal or business interests.these policies are scrutinized by the board of directors and any and all transactions that involved a director are reviewed to determine fairness to all parties affected.”
“The board of directors performs yearly reviews and determines and approvals salary based on qualifications and skills”
“Available upon request at the office and available through the office of the illinois attorney general charitable trust bureau and their related web sites.”
“The Organization is a not-for-profit corporation that is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made.Contributions to the Organization are tax deductible since the Organization qualifies under Section 170(c) of the Internal Revenue Code.The accounting standard FASB ASC 740, Income Taxes, on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the tax returns to determine whether the tax positions are more likely than not of being sustained when challenged or when examined by the applicable taxing authorities. The measurement of unrecognized tax benefits as well as unrecorded tax liability is adjusted when new information is available, or when an event occurs that requires a change. For the year ended December 31, 2016, The Organization has determined that there were no material uncertain tax positions. The Organization is no longer subject to examination by the taxing authorities for fiscal years before 2013.”
“Fundraising special events expenses $48140”
“Fundraising special events expenses $48140”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1996 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2234 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ONE TAIL AT A TIME IS A NO-KILL, ALL-BREED DOG RESCUE THAT SERVES TO LOWER EUTHANASIA RATES IN THE GREATER CHICAGOLAND AREA AND TO PROVIDE EDUCATION ON THE HUMANE TREATMENT OF COMPANION ANIMALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7537 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7537 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 335178 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11783 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21645 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8525 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41953 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER OWEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7732039364 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2144 N WOOD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60614 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213917 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 238796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14098 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18481 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67646 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100225 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5428 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5428 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20147 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 355325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 402020 |
| IRS990/CYOtherRevenueAmt | 0 | 74979 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 198102 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65587 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 160820 |
| IRS990/CYTotalExpensesAmt | 0 | 562840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32293 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 628427 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12956 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12956 |
| IRS990/Desc | 0 | DOG ADOPTION AND RESCUE - EXPENSES INCLUDE MEDICAL FEES, SUPPLIES, DOG-WALKING AND OTHER COSTS RELATED TO FOSTERING DOGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 457189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9614 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9614 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 23 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNA FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAITLIN GATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARA SCHWALBACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 56392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Exec Dir Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20147 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48140 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 123119 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 676567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5881 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41163 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ONE TAIL AT A TIME IS A NO-KILL, ALL-BREED DOG RESCUE THAT SERVES TO LOWER EUTHANASIA RATES IN THE GREATER CHICAGOLAND AREA AND TO PROVIDE EDUCATION ON THE HUMANE TREATMENT OF COMPANION ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 244562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 310149 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 74979 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 74979 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 24427 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38675 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1427 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CRISP PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADOPTION CENTER SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27379 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22337 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18255 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4792 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6964 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47063 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1620 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2262 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13532 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3877 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER OWEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CRISP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 287056 |
| IRS990/PYOtherRevenueAmt | 0 | 73811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 197645 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 121687 |
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| IRS990/PYTotalExpensesAmt | 0 | 401736 |
| IRS990/PYTotalRevenueAmt | 0 | 523423 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65587 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107332 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 575816 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 281 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171614 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1733821 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1734146 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5754 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24653 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 48140 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 562840 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15724 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16510 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 48140 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 48140 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48140 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 628427 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is a not-for-profit corporation that is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made.Contributions to the Organization are tax deductible since the Organization qualifies under Section 170(c) of the Internal Revenue Code.The accounting standard FASB ASC 740, Income Taxes, on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the tax returns to determine whether the tax positions are more likely than not of being sustained when challenged or when examined by the applicable taxing authorities. The measurement of unrecognized tax benefits as well as unrecorded tax liability is adjusted when new information is available, or when an event occurs that requires a change. For the year ended December 31, 2016, The Organization has determined that there were no material uncertain tax positions. The Organization is no longer subject to examination by the taxing authorities for fiscal years before 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING SPECIAL EVENTS EXPENSES $48140 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING SPECIAL EVENTS EXPENSES $48140 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19685 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 562840 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 628427 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 676567 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 610980 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 19092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 46339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOUNDSTOOTH BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | UNDERDOG |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 88716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 20514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 131845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 71364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 20514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 112753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 66414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 17352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 19092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.