Civic Intelligence

One Tail at a Time Nfp

990 • Fiscal year 2020 • EIN 26-2125306

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization ProfileWWW.ONETAIL.ORG

View Organization Page

2144 N Wood StChicago, IL 60614-3923

(773) 203-9364

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$74,950

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,536,363

Up $502,434 (+49%) from 2019

Net Assets

Up

$1,418,203

Up $384,274 (+37%) from 2019

Liabilities

Up

$118,160

Up $118,160 from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin68th percentile

Revenue

Up

$2,467,872

Up $437,569 (+22%) from 2019

Expenses

Up

$2,083,597

Up $307,129 (+17%) from 2019

Net Income

Up

$384,275

Up $130,440 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$1,536,363
Liabilities$118,160
Net Assets$1,418,203
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$2,467,872
Expenses$2,083,597
Net Income$384,275
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$2,479,521
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 euthanisia 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$405,049$935,612▲ $530,563
Land, Buildings, and Equipment, Net$92,356$410,881▲ $318,525
Savings and Temporary Cash Investments$531,521$186,920▼ $344,601
Prepaid Expenses and Deferred Charges$2,053--
Total Assets$1,033,929$1,536,363▲ $502,434
Other Assets Total$2,950$2,950→ $0
Liabilities
Other Liabilities-$118,160-
Total Liabilities$0$118,160▲ $118,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$529,338$1,146,760▲ $617,422
Net Assets With Donor Restrictions$504,591$271,443▼ $233,148
Total Net Assets Fund Balance$1,033,929$1,418,203▲ $384,274
Total Liabilities and Net Assets / Fund Balance$1,033,929$1,536,363▲ $502,434

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$241,900$26,019$267,919
Equipment$123,134$38,571$161,705
Other Land Buildings$45,847$32,850$78,697
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather OwenPresident, EFT$74,950$74,950
Cara SchwalbachDirectorFT$46,083$46,083

Board Members and Trustees

NameTitle
Brandi MorrisBoard Member
Elizabeth NaccaratoBoard Member
Fran FedermanBoard Member
Hilary OrlerBoard Member
Melanie VillanuevaBoard Member
Rachel RaderBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,592,182
Program Service Revenue
$845,868
Investment Income
$160
Other Revenue
$29,662
All Other Contributions
$1,584,220
Change in Net Assets
$384,275

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$41,308Fair Market Value (FMV) at Time of Donation
Other Non Cash Contri Table1$9,000Fair Market Value (FMV) at Time of Donation
Total Noncash Contributions3$50,308-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,467,872
Revenue Not Reported on Form 990
$11,649
Total Revenue per Audited Statements
$2,479,521
Total Revenue per Form 990
$2,467,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,372,943
Salaries, Compensation, and Employee Benefits$710,654
Total Fundraising Expense$104,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,069$30,258$41,779$622,106
Occupancy$192,611--$192,611
All Other Expenses$129,567$44,472-$174,039
Other Expenses$69,755-$57,239$57,239
Payroll Taxes$42,659$2,352$3,242$48,253
Depreciation Depletion$43,392--$43,392
Other Employee Benefits$37,357$1,469$1,469$40,295
Office Expenses-$25,338-$25,338
Fees for Services Accounting-$23,536-$23,536
Insurance$19,532--$19,532
Conferences and Meetings-$4,179-$4,179
Travel-$1,261$1,261$2,522
Advertising-$1,057-$1,057
Total Functional Expenses$1,844,685$133,922$104,990$2,083,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,095,247
Expenses per Audited Statements$2,083,597
Total Expenses per Form 990$2,083,597
Expenses Not Reported on Form 990$11,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,311
Fundraising Direct Expenses$11,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Shake$49,273$41,311$11,649$29,662
Total Events$49,273$41,311$11,649$29,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$74,726
Other Payables, Liabilities, and Dep$43,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 - return sent to board of directors and executive director for approval before filing. Line 12c - 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. Line 15a - the board of directors performs yearly reviews and determines and approves salary based on qualifications and skills. Line 19 - available upon request at the office and available through the office of the illinois attorney general charitable trust bureau and their related websites.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“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 dire ctors and any and all transactions that involved a director are reviewed t o determine fairness to all parties affected.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“Available upon request at the office and available through the office of t he 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 ST, CHICAGO, IL 60614-3923

Signing Officer

Name
Heather Owen
Title
President, Exec Director
Phone
7732039364
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Owen
Formed
2008
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
17
Volunteers
500

Preparer

Firm
Scl CPA Pc
Address
16 EXECUTIVE CT STE 2, BARRINGTON, IL 60010
Preparer
Daniel Woodall CPA
Phone
8667259824
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“One tail at a time is a no-kill all-greed dog rescue that serves to lower euthanisia rates in the greater chicagoland area and to provide education on the humane treatment of campanion animals.”

Form 990, Part XI, Line 9

“Fundraising expenses 11,649 fundraising expenses -11,649 book / tax depreciation difference -1 total -1”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2020, the organization has determined thta there were no material uncertain tax positions. The organization is no longer subject to examination by the taxing authorities for fiscal years before 2017.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 11,649”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 11,649 book / tax depreciation difference 1”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02352
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0HEATHER OWEN
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IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CRISP PARTNERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103576
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ONE TAIL AT A TIME IS A NO-KILL ALL-GREED DOG RESCUE THAT SERVES TO LOWER EUTHANISIA RATES IN THE GREATER CHICAGOLAND AREA AND TO PROVIDE EDUCATION ON THE HUMANE TREATMENT OF CAMPANION ANIMALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01207935
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IRS990/PYInvestmentIncomeAmt0349
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IRS990/PYRevenuesLessExpensesAmt0253835
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IRS990/PYTotalRevenueAmt02030303
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IRS990/ReconcilationRevenueExpnssAmt0384275
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186920
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LESS INTEREST INCLUDED IN LINE 2 -160
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01131320
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0381302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04777379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0887339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0642859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0476302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0403588
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt019924
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019924
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-160
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99630
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0979756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628406
IRS990ScheduleA/Total509Grp/TotalAmt07434571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02479521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01794452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01572838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0979781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0628427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07455019
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/BookValueAmt0123134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161705
IRS990ScheduleD/ExpensesNotReportedAmt011650
IRS990ScheduleD/ExpensesSubtotalAmt02083597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0241900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0267919
IRS990ScheduleD/OtherExpensesIncludedAmt011650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES, LIABILITIES, AND DEP
IRS990ScheduleD/OtherRevenueAmt011649
IRS990ScheduleD/RevenueNotReportedAmt011649
IRS990ScheduleD/RevenueSubtotalAmt02467872
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, 2020, THE ORGANIZATION HAS DETERMINED THTA THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES FOR FISCAL YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 11,649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 11,649 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410881
IRS990ScheduleD/TotalExpensesPerForm990Amt02083597
IRS990ScheduleD/TotalLiabilityAmt0118160
IRS990ScheduleD/TotalRevenuePerForm990Amt02467872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02479521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02095247
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07962
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07962
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER SHAKE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041311
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011649
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIP & SUPP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV AT TIME OF DONATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV AT TIME OF DONATION
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE TAIL AT A TIME IS A NO-KILL ALL-GREED DOG RESCUE THAT SERVES TO LOWER EUTHANISIA RATES IN THE GREATER CHICAGOLAND AREA AND TO PROVIDE EDUCATION ON THE HUMANE TREATMENT OF CAMPANION ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B - RETURN SENT TO BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR APPROVAL BEFORE FILING. LINE 12C - 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. LINE 15A - THE BOARD OF DIRECTORS PERFORMS YEARLY REVIEWS AND DETERMINES AND APPROVES SALARY BASED ON QUALIFICATIONS AND SKILLS. LINE 19 - AVAILABLE UPON REQUEST AT THE OFFICE AND AVAILABLE THROUGH THE OFFICE OF THE ILLINOIS ATTORNEY GENERAL CHARITABLE TRUST BUREAU AND THEIR RELATED WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN SENT TO BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DIRECTOR SHALL NOT VOTE UPON MATTERS THAT AFFECT HIS OR HER OWN PERSONAL OR BUSINESS INTERESTS.THESE POLICIES ARE SCRUTINIZED BY THE BOARD OF DIRE CTORS AND ANY AND ALL TRANSACTIONS THAT INVOLVED A DIRECTOR ARE REVIEWED T O DETERMINE FAIRNESS TO ALL PARTIES AFFECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS PERFORMS YEARLY REVIEWS AND DETERMINES AND APPROVAL S SALARY BASED ON QUALIFICATIONS AND SKILLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST AT THE OFFICE AND AVAILABLE THROUGH THE OFFICE OF T HE ILLINOIS ATTORNEY GENERAL CHARITABLE TRUST BUREAU AND THEIR RELATED WEB SITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 11,649 FUNDRAISING EXPENSES -11,649 BOOK / TAX DEPRECIATION DIFFERENCE -1 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536,363
Liabilities
$118,160
Net assets
$1,418,203
Revenue
$2,467,872
Expenses
$2,083,597
Net income
$384,275
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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