Civic Intelligence

One Tail at a Time Nfp

990 • Fiscal year 2017 • EIN 26-2125306

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.onetail.org

View Organization Page

2144 N Wood StreetChicago, IL 60614

(773) 203-9364

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,333

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$433,353

Up $120,970 (+39%) from 2016

Net Assets

Up

$429,381

Up $119,232 (+38%) from 2016

Liabilities

Up

$3,972

Up $1,738 (+78%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin69th percentile

Revenue

Up

$979,781

Up $351,354 (+56%) from 2016

Expenses

Up

$860,549

Up $297,709 (+53%) from 2016

Net Income

Up

$119,232

Up $53,645 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $246,558Liabilities 2015: $1,996Net Assets 2015: $244,5622015Assets 2016: $312,383Liabilities 2016: $2,234Net Assets 2016: $310,1492016Assets 2017: $433,353Liabilities 2017: $3,972Net Assets 2017: $429,3812017Assets 2019: $1,033,929Liabilities 2019: $0Net Assets 2019: $1,033,9292019Assets 2020: $1,536,363Liabilities 2020: $118,160Net Assets 2020: $1,418,2032020Assets 2021: $1,983,655Liabilities 2021: $91,117Net Assets 2021: $1,892,5382021Assets 2022: $1,930,686Liabilities 2022: $6,181Net Assets 2022: $1,924,5052022Assets 2024: $2,487,249Liabilities 2024: $2,332Net Assets 2024: $2,484,9172024

Highlighted filing

2017

Assets$433,353
Liabilities$3,972
Net Assets$429,381
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $523,423Expenses 2015: $401,736Net Income 2015: $121,6872015Revenue 2016: $628,427Expenses 2016: $562,840Net Income 2016: $65,5872016Revenue 2017: $979,781Expenses 2017: $860,549Net Income 2017: $119,2322017Revenue 2019: $2,030,303Expenses 2019: $1,776,468Net Income 2019: $253,8352019Revenue 2020: $2,467,872Expenses 2020: $2,083,597Net Income 2020: $384,2752020Revenue 2021: $3,093,439Expenses 2021: $2,619,104Net Income 2021: $474,3352021Revenue 2022: $3,380,940Expenses 2022: $3,413,780Net Income 2022: -$32,8402022Revenue 2024: $4,838,469Expenses 2024: $4,030,436Net Income 2024: $808,0332024

Highlighted filing

2017

Revenue$979,781
Expenses$860,549
Net Income$119,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,077,676
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,796$329,978▲ $91,182
Savings and Temporary Cash Investments$50,025$50,050▲ $25
Land, Buildings, and Equipment, Net$19,685$41,443▲ $21,758
Prepaid Expenses and Deferred Charges$3,877$11,882▲ $8,005
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$312,383$433,353▲ $120,970
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,234$3,972▲ $1,738
Total Liabilities$2,234$3,972▲ $1,738
Net Assets / Fund Balance
Unrestricted Net Assets$301,545$325,512▲ $23,967
Temporarily Rstr Net Assets$8,604$103,869▲ $95,265
Total Net Assets Fund Balance$310,149$429,381▲ $119,232
Total Liabilities and Net Assets / Fund Balance$312,383$433,353▲ $120,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,443$11,907$53,350
Leasehold Improvements-$16,510$16,510
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather OwenExec Director PresFT$60,333$60,333
Anna FriedmanShelter DirectorPT$39,375$39,375
Cara SchwalbachSecretaryPT$1,525$1,525

Board Members and Trustees

NameTitle
Amelia StephensBoard Member
Tyler SchelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,522
Program Service Revenue
$403,588
Investment Income
$25
Other Revenue
$44,646
All Other Contributions
$486,208
Change in Net Assets
$119,232

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$45,314
Other Non Cash Contri Table$9,726
Total Noncash Contributions$55,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,781
Revenue Not Reported on Form 990
$97,895
Total Revenue per Audited Statements
$1,077,676
Total Revenue per Form 990
$979,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,268
Salaries, Compensation, and Employee Benefits$167,809
Grants and Similar Amounts Paid$46,472
Total Fundraising Expense$25,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,980$4,908-$89,888
Current Officers, Directors, Trustees, and Key Employees$30,548$15,464$15,846$61,858
All Other Expenses$25,921$23,756$7,809$57,486
Grants to Domestic Orgs$46,472--$46,472
Occupancy$42,195--$42,195
Fees for Services Accounting-$27,428-$27,428
Other Expenses$19,928--$19,928
Payroll Taxes$10,983$1,773$1,358$14,114
Insurance$7,395--$7,395
Depreciation Depletion$6,939--$6,939
Conferences and Meetings-$4,261-$4,261
Travel$2,816--$2,816
Advertising-$2,642-$2,642
Other Employee Benefits$975$487$487$1,949
Office Expenses-$684-$684
Total Functional Expenses$753,646$81,403$25,500$860,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$958,444
Expenses per Audited Statements$860,549
Total Expenses per Form 990$860,549
Expenses Not Reported on Form 990$97,895
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
One Tail at a Time -pdxPortland, OR-To Rescue Dogs and Place in Homes$46,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,541
Fundraising Direct Expenses$97,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houndsbooth Ball$122,281$91,322$7,893$83,429
Chicago Event$35,501$21,146$4,830$16,316
Total Events$174,982$129,668$97,049$32,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Return sent to board of directors and executive director for approval before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors performs yearly reviews and determines and approvals salary based on qualifications and skills”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request at the office and available through the office of the illinois attorney general charitable trust bureau and their related web sites.”

Filing and Contact Details

Filer

Filer Name
One Tail at a Time
EIN
26-2125306
Phone
7732039364
Address
2144 N WOOD STREET, CHICAGO, IL 60614

Signing Officer

Name
Heather Owen
Title
President & EX Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Owen
Formed
2008
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
11
Volunteers
500

Preparer

Firm
Russell P Cannizzo & Company
Address
415 E Golf Rd Ste 119, Arlington Heights, IL 60005-4049
Preparer
Russell P CannizzoCPA
Phone
8477180964
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2017, 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 2014.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising special events expenses $97895”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising special events expenses $97895”

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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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IRS990/OtherExpensesGrp/Desc1CRISP PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MERCHANDISE
IRS990/OtherExpensesGrp/Desc3ADOPTION CENTER SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0314319
IRS990/OtherExpensesGrp/ProgramServicesAmt1121710
IRS990/OtherExpensesGrp/ProgramServicesAmt238465
IRS990/OtherExpensesGrp/ProgramServicesAmt319928
IRS990/OtherExpensesGrp/TotalAmt0314319
IRS990/OtherExpensesGrp/TotalAmt1121710
IRS990/OtherExpensesGrp/TotalAmt238465
IRS990/OtherExpensesGrp/TotalAmt319928
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084980
IRS990/OtherSalariesAndWagesGrp/TotalAmt089888
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01773
IRS990/PayrollTaxesGrp/ProgramServicesAmt010983
IRS990/PayrollTaxesGrp/TotalAmt014114
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011882
IRS990/PrincipalOfficerNm0HEATHER OWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CRISP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2DOG TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0402020
IRS990/PYOtherRevenueAmt074979
IRS990/PYProgramServiceRevenueAmt0198102
IRS990/PYRevenuesLessExpensesAmt065587
IRS990/PYSalariesCompEmpBnftPaidAmt0160820
IRS990/PYTotalExpensesAmt0562840
IRS990/PYTotalRevenueAmt0628427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0576168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0381302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01626841
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0403588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0247104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0915122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02541963
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0979756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0628406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0523420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179721
IRS990ScheduleA/Total509Grp/TotalAmt02541963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0979781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0628427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0523423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02542032
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt041443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053350
IRS990ScheduleD/ExpensesNotReportedAmt097895
IRS990ScheduleD/ExpensesSubtotalAmt0860549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016510
IRS990ScheduleD/OtherExpensesIncludedAmt097895
IRS990ScheduleD/OtherRevenueAmt097895
IRS990ScheduleD/RevenueNotReportedAmt097895
IRS990ScheduleD/RevenueSubtotalAmt0979781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2017, 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING SPECIAL EVENTS EXPENSES $97895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING SPECIAL EVENTS EXPENSES $97895
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041443
IRS990ScheduleD/TotalExpensesPerForm990Amt0860549
IRS990ScheduleD/TotalRevenuePerForm990Amt0979781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01077676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0958444
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045314
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030959
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOUNDSBOOTH BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICAGO EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022049
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03666
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129668
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032619
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt030959
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt014355
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt045314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04830

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,353
Liabilities
$3,972
Net assets
$429,381
Revenue
$979,781
Expenses
$860,549
Net income
$119,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.48$4.84$4.03$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.92$3.38$3.41$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.09$1.89$3.09$2.62$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.12$1.42$2.47$2.08$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$2.03$1.78$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.98$0.86$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.63$0.56$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.24$0.52$0.40$0.12