Civic Intelligence

Save the Tails Inc

EIN 27-0563525 • 501(c)3 • Leesburg, VA

Profile

To rescue animals and to prevent their euthanasia.

525 K East Market Street 120Leesburg, VA 20176

www.savethetails.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,411

Up $1,419 (+14%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$11,411

Up $1,419 (+14%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$50,186

Up $3,307 (+7.1%) from 2019

Expenses

Down

$48,767

Down $3,012 (-5.8%) from 2019

Net Income

Up

$1,419

Up $6,319 (+129%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$40K$30K$20K$10K$0Assets 2016: $22,034Net Assets 2016: $22,0342016Assets 2017: $38,993Net Assets 2017: $38,9932017Assets 2018: $14,891Net Assets 2018: $14,8912018Assets 2019: $9,992Net Assets 2019: $9,9922019Assets 2020: $11,411Net Assets 2020: $11,4112020

Highlighted filing

2020

Assets$11,411
Liabilities-
Net Assets$11,411
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2016: $59,083Expenses 2016: $47,876Net Income 2016: $11,2072016Revenue 2017: $83,042Expenses 2017: $66,084Net Income 2017: $16,9582017Revenue 2018: $65,639Expenses 2018: $89,741Net Income 2018: -$24,1022018Revenue 2019: $46,879Expenses 2019: $51,779Net Income 2019: -$4,9002019Revenue 2020: $50,186Expenses 2020: $48,767Net Income 2020: $1,4192020

Highlighted filing

2020

Revenue$50,186
Expenses$48,767
Net Income$1,419
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$11,411
Liabilities
-
Net assets
$11,411
Revenue
$50,186
Expenses
$48,767
Net income
$1,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$11.4$11.4$50.2$48.8$1.42
2019Detailed filing. Detailed filing data is available for this year.$9.99$9.99$46.9$51.8$4.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$14.9$65.6$89.7$24.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$39.0$83.0$66.1$17.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$22.0$59.1$47.9$11.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$50,186
Mission and Program Overview

Mission

To rescue animals and to prevent their euthanasia.

Program Services

DescriptionGrantsExpenses
TO RESCUE ANIMALS AND TO PREVENT THEIR EUTHANAISIA. PROGRAM SERVICE EXPENSES INCLUDE: VET FEES, BOARDING FEES, TRANSPORTATION FEES, TRANSPORT FEES, PET SUPPLIES-$48,767
TO RESCUE ANIMALS AND TO PREVENT THEIR EUTHANAISIA. PROGRAM SERVICE EXPENSES INCLUDE: VET FEES, BOARDING FEES, TRANSPORTATION FEES, TRANSPORT FEES, PET SUPPLIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATSY TAPPANSecretaryPT$0--
LISA CARTERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Save the Tails Inc
EIN
27-0563525
Address
525 K EAST MARKET STREET 120, LEESBURG, VA 20176

Signing Officer

Name
Lisa Carter
Title
President
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Lori Christ CPA
Address
47751 BRAWNER PLACE, POTOMAC FALLS, VA 20165
Preparer
Lori Christ
Phone
7033045173
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 184 office expense 463 internet web hosting 33 travel 19 boarding fees 3,032 business registration 30 licensing fee 25 other pet services 32 pet supplies 3,193 storage 1,820 telephone 1,656 veterinary expense 17,328 paypal fee 148 total 27,963”

Form 990-ez, Part III, Line 31

“To rescue animals and to prevent their euthanaisia. Program service expenses include: vet fees, boarding fees, transportation fees, transport fees, pet supplies”

Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0PATSY TAPPAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1LISA CARTER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07035981748
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 171
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PO BOX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020178
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025131
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02759
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011411
IRS990EZ/GrossReceiptsAmt050186
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATSY TAPPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE ANIMALS AND TO PREVENT THEIR EUTHANASIA.
IRS990EZ/PrintingPublicationsPostageAmt0496
IRS990EZ/ProgramServiceRevenueAmt025055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE ANIMALS AND TO PREVENT THEIR EUTHANAISIA. PROGRAM SERVICE EXPENSES INCLUDE: VET FEES, BOARDING FEES, TRANSPORTATION FEES, TRANSPORT FEES, PET SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO RESCUE ANIMALS AND TO PREVENT THEIR EUTHANAISIA. PROGRAM SERVICE EXPENSES INCLUDE: VET FEES, BOARDING FEES, TRANSPORTATION FEES, TRANSPORT FEES, PET SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017549
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048767
IRS990EZ/TotalProgramServiceExpensesAmt048767
IRS990EZ/TotalRevenueAmt050186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAVETHETAILS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150537
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0304829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059083
IRS990ScheduleA/Total509Grp/TotalAmt0304829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 184 OFFICE EXPENSE 463 INTERNET WEB HOSTING 33 TRAVEL 19 BOARDING FEES 3,032 BUSINESS REGISTRATION 30 LICENSING FEE 25 OTHER PET SERVICES 32 PET SUPPLIES 3,193 STORAGE 1,820 TELEPHONE 1,656 VETERINARY EXPENSE 17,328 PAYPAL FEE 148 TOTAL 27,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RESCUE ANIMALS AND TO PREVENT THEIR EUTHANAISIA. PROGRAM SERVICE EXPENSES INCLUDE: VET FEES, BOARDING FEES, TRANSPORTATION FEES, TRANSPORT FEES, PET SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE THE TAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0270563525
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 K EAST MARKET STREET 120
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800417019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI CHRIST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047751 BRAWNER PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTOMAC FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020165
ReturnHeader/PreparerPersonGrp/PhoneNum07033045173
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI CHRIST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T16:28:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits