Civic Intelligence

One Tail at a Time Nfp

990 • Fiscal year 2018 • EIN 26-2125306

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$780,094

Up $346,741 (+80%) from 2017

Net Assets

Up

$780,094

Up $350,713 (+82%) from 2017

Liabilities

Down

$0

Down $3,972 (-100%) from 2017

Revenue

Up

$1,643,426

Up $663,645 (+68%) from 2017

Expenses

Up

$1,292,713

Up $432,164 (+50%) from 2017

Net Income

Up

$350,713

Up $231,481 (+194%) from 2017

Historical Trend

Balance Sheet Trend

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 2018: $780,094Liabilities 2018: $0Net Assets 2018: $780,0942018Assets 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

2018

Assets$780,094
Liabilities$0
Net Assets$780,094

Operations Trend

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 2018: $1,643,426Expenses 2018: $1,292,713Net Income 2018: $350,7132018Revenue 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

2018

Revenue$1,643,426
Expenses$1,292,713
Net Income$350,713
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,798,878
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
Savings and Temporary Cash Investments$50,050$392,584▲ $342,534
Cash and Non-Interest-Bearing Accounts$329,978$336,793▲ $6,815
Land, Buildings, and Equipment, Net$41,443$39,240▼ $2,203
Prepaid Expenses and Deferred Charges$11,882$8,527▼ $3,355
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$433,353$780,094▲ $346,741
Other Assets Total-$2,950-
Liabilities
Accounts Payable and Accrued Expenses$3,972--
Total Liabilities$3,972$0▼ $3,972
Net Assets / Fund Balance
Unrestricted Net Assets$325,512$400,369▲ $74,857
Temporarily Rstr Net Assets$103,869$379,725▲ $275,856
Total Net Assets Fund Balance$429,381$780,094▲ $350,713
Total Liabilities and Net Assets / Fund Balance$433,353$780,094▲ $346,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,240$21,352$60,592
Leasehold Improvements-$16,510$16,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather OwenExec Director PresFT$70,000$70,000
Cara SchwalbachDirectorFT$24,539$24,539

Board Members and Trustees

NameTitle
Amelia StephensDirector
Fran FedermanDirector
Jill TerralavoroDirector
Rachel RaderDirector
Tyler SchehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,407
Program Service Revenue
$476,302
Investment Income
$129
Other Revenue
$70,588
All Other Contributions
$1,096,407
Change in Net Assets
$350,713

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$56,945
Other Non Cash Contri Table$12,500
Total Noncash Contributions$69,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,643,426
Revenue Not Reported on Form 990
$155,452
Total Revenue per Audited Statements
$1,798,878
Total Revenue per Form 990
$1,643,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034,630
Salaries, Compensation, and Employee Benefits$253,493
Total Fundraising Expense$34,451
Grants and Similar Amounts Paid$4,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$116,861$31,632-$148,493
Other Salaries and Wages$101,104$13,793$17,710$132,607
Current Officers, Directors, Trustees, and Key Employees$72,077$9,842$12,620$94,539
Occupancy$51,153--$51,153
Other Expenses$37,000--$37,000
Office Expenses-$23,506-$23,506
Payroll Taxes$15,804$2,016$2,652$20,472
Fees for Services Accounting-$19,407-$19,407
Insurance$9,715--$9,715
Conferences and Meetings-$9,641-$9,641
Depreciation Depletion$9,444--$9,444
Other Employee Benefits$2,938$1,468$1,469$5,875
Grants to Domestic Orgs$4,590--$4,590
Advertising-$2,719-$2,719
Fees for Services Legal$2,575--$2,575
Travel$2,267--$2,267
Interest-$52-$52
Total Functional Expenses$1,144,186$114,076$34,451$1,292,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,448,165
Expenses per Audited Statements$1,292,713
Total Expenses per Form 990$1,292,713
Expenses Not Reported on Form 990$155,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,040
Fundraising Direct Expenses$155,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houndsbooth Ball$163,809$163,809$125,428$38,381
Others$41,743$41,743$29,080$12,663
Total Events$221,533$221,533$155,018$66,515
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
Phone
7732039364
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Owen
Formed
2008
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
8
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

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ADMINISTRATIVE EXPENSES: Column (A) - Total = $414; Column (B) - Program Services = $0; Column (C) - Management & General = $414; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ADOPTION CENTER SUPPLIES: Column (A) - Total = $31904; Column (B) - Program Services = $31904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BOOKS AND SUBSCRIPTIONS: Column (A) - Total = $2578; Column (B) - Program Services = $0; Column (C) - Management & General = $2578; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CHARITABLE CONTRIBUTIONS: Column (A) - Total = $2044; Column (B) - Program Services = $2044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CHICAGO RESCUE DAY: Column (A) - Total = $29133; Column (B) - Program Services = $29133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD & BANK FEES: Column (A) - Total = $16637; Column (B) - Program Services = $0; Column (C) - Management & General = $16637; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DOG PULL FEES: Column (A) - Total = $22502; Column (B) - Program Services = $22502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DOG-WALKING & DAYCARE: Column (A) - Total = $1912; Column (B) - Program Services = $1912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FOSTER SUPPLIES: Column (A) - Total = $971; Column (B) - Program Services = $971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUNDRAISING SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OUTSIDE SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $5998; Column (B) - Program Services = $0; Column (C) - Management & General = $5998; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $4882; Column (B) - Program Services = $0; Column (C) - Management & General = $4882; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RELIEF PROGRAM EXPENSES: Column (A) - Total = $22035; Column (B) - Program Services = $22035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE AND INTERNET: Column (A) - Total = $1123; Column (B) - Program Services = $0; Column (C) - Management & General = $1123; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $6360; Column (B) - Program Services = $6360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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, 2018, 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 2015.

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

Fundraising special events expenses $155452

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

Fundraising special events expenses $155452

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0226040
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04590
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04590
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01798878
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09715
IRS990/InsuranceGrp/TotalAmt09715
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt052
IRS990/InterestGrp/TotalAmt052
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039240
IRS990/LandBldgEquipCostOrOtherBssAmt077102
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ONE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0429381
IRS990/NetAssetsOrFundBalancesEOYAmt0780094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070588
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt069445
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051153
IRS990/OccupancyGrp/TotalAmt051153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023506
IRS990/OfficeExpensesGrp/TotalAmt023506
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02950
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05875
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1CRISP PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MERCHANDISE
IRS990/OtherExpensesGrp/Desc3DOG TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0436025
IRS990/OtherExpensesGrp/ProgramServicesAmt1227658
IRS990/OtherExpensesGrp/ProgramServicesAmt254975
IRS990/OtherExpensesGrp/ProgramServicesAmt337000
IRS990/OtherExpensesGrp/TotalAmt0436025
IRS990/OtherExpensesGrp/TotalAmt1227658
IRS990/OtherExpensesGrp/TotalAmt254975
IRS990/OtherExpensesGrp/TotalAmt337000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132607
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02016
IRS990/PayrollTaxesGrp/ProgramServicesAmt015804
IRS990/PayrollTaxesGrp/TotalAmt020472
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08527
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/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0531522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046472
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0646268
IRS990/PYOtherRevenueAmt044646
IRS990/PYProgramServiceRevenueAmt0403588
IRS990/PYRevenuesLessExpensesAmt0119232
IRS990/PYSalariesCompEmpBnftPaidAmt0167809
IRS990/PYTotalExpensesAmt0860549
IRS990/PYTotalRevenueAmt0979781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0350713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01096407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0576168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0381302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02568966
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0476302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0403588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0247104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01365985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03934951
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01572709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0979756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0628406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0523420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230660
IRS990ScheduleA/Total509Grp/TotalAmt03934951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01572838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0979781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0628427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0523423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03935129
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060592
IRS990ScheduleD/ExpensesNotReportedAmt0155452
IRS990ScheduleD/ExpensesSubtotalAmt01292713
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016510
IRS990ScheduleD/OtherExpensesIncludedAmt0155452
IRS990ScheduleD/OtherRevenueAmt0155452
IRS990ScheduleD/RevenueNotReportedAmt0155452
IRS990ScheduleD/RevenueSubtotalAmt01643426
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, 2018, 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING SPECIAL EVENTS EXPENSES $155452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING SPECIAL EVENTS EXPENSES $155452
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/TotalBookValueLandBuildingsAmt039240
IRS990ScheduleD/TotalExpensesPerForm990Amt01292713
IRS990ScheduleD/TotalRevenuePerForm990Amt01643426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01798878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01448165
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0155018
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOUNDSBOOTH BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0163809

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