Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Save the Tails Inc.
990EZ • Fiscal year 2016 • EIN 27-0563525
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 24.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$22,034
No earlier filing loaded for comparison.
Net Assets
$22,034
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$59,083
No earlier filing loaded for comparison.
Expenses
$47,876
No earlier filing loaded for comparison.
Net Income
$11,207
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $59,083
Mission and Program Overview
Mission
To rescue animals and to prevent their euthanasia.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO RESCUE ANIMALS AND TO PREVENT THEIR EUTHANAISIA. PROGRAM SERVICE EXPENSES INCLUDE: VET FEES, BOARDING FEES, TRANSPORTATION FEES, TRANSPORT FEES, PET SUPPLIES | - | $47,876 |
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA CARTER | President | PT | $14,289 | - | $14,289 |
| PATSY TAPPAN | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Save the Tails Inc
- EIN
- 27-0563525
- Address
- PO BOX 171, LEESBURG, VA 20178
Signing Officer
- Name
- Lisa Carter
- Title
- President
- Signed
- 2017-05-09
- 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 8
“Credit card rewards 251 total 251”
Form 990-ez, Part I, Line 16
“Expenses office expense 416 internet web hosting 407 supplies 11 advertising 414 boarding fees 1,765 business registration 135 other pet services 286 payroll taxes 2,429 pet supplies 1,877 telephone 1,085 travel 32 veterinary expense 20,984 tax penalty 573 total 30,414”
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 Appendix131 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA CARTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7035981748 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 171 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEESBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20178 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10827 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22034 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34353 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11207 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2985 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10827 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22034 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59083 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10827 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10827 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22034 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 14289 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATSY TAPPAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30414 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 251 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RESCUE ANIMALS AND TO PREVENT THEIR EUTHANASIA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 188 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24479 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO RESCUE ANIMALS AND TO PREVENT THEIR EUTHANAISIA. PROGRAM SERVICE EXPENSES INCLUDE: VET FEES, BOARDING FEES, TRANSPORTATION FEES, TRANSPORT FEES, PET SUPPLIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO RESCUE ANIMALS AND TO PREVENT THEIR EUTHANAISIA. PROGRAM SERVICE EXPENSES INCLUDE: VET FEES, BOARDING FEES, TRANSPORTATION FEES, TRANSPORT FEES, PET SUPPLIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47876 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14289 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47876 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47876 |
| IRS990EZ/TotalRevenueAmt | 0 | 59083 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SAVETHETAILS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 178857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 64407 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 243264 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 59083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38644 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 243264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 59083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 243264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CREDIT CARD REWARDS 251 TOTAL 251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 416 INTERNET WEB HOSTING 407 SUPPLIES 11 ADVERTISING 414 BOARDING FEES 1,765 BUSINESS REGISTRATION 135 OTHER PET SERVICES 286 PAYROLL TAXES 2,429 PET SUPPLIES 1,877 TELEPHONE 1,085 TRAVEL 32 VETERINARY EXPENSE 20,984 TAX PENALTY 573 TOTAL 30,414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO RESCUE ANIMALS AND TO PREVENT THEIR EUTHANAISIA. PROGRAM SERVICE EXPENSES INCLUDE: VET FEES, BOARDING FEES, TRANSPORTATION FEES, TRANSPORT FEES, PET SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA CARTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAVE THE TAILS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAVE |
| ReturnHeader/Filer/EIN | 0 | 270563525 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 171 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEESBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20178 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 992E83F8B90DF5B4529726673504EEC70C9F5DD3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 19C3764FD7E16FB4ACA36044FF05FC5449D87197 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800417019 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LORI CHRIST CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 47751 BRAWNER PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POTOMAC FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20165 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7033045173 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI CHRIST |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-09T08:18:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,034
- Liabilities
- -
- Net assets
- $22,034
- Revenue
- $59,083
- Expenses
- $47,876
- Net income
- $11,207