Civic Intelligence

Save the Tails Inc.

990EZ • Fiscal year 2017 • EIN 27-0563525

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.SAVETHETAILS.ORG
525 K East Market Street 120Leesburg, VA 20176

(703) 598-1748

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,993

Up $16,959 (+77%) from 2016

Net Assets

Up

$38,993

Up $16,959 (+77%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$83,042

Up $23,959 (+41%) from 2016

Expenses

Up

$66,084

Up $18,208 (+38%) from 2016

Net Income

Up

$16,958

Up $5,751 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2017

Assets$38,993
Liabilities-
Net Assets$38,993
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$83,042
Expenses$66,084
Net Income$16,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$83,042
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-$66,084
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA CARTERPresident-$0--
PATSY TAPPANSecretary-$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
2018-05-10
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 office expense 1,581 internet web hosting 230 bank fee 126 boarding fees 1,323 business registration 120 pet supplies 3,052 telephone 1,288 travel 200 veterinary expense 34,572 licensing fee 55 storage 1,464 total 44,011”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 449 total 0 449”

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 Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07035981748
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 171
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020178
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050860
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038993
IRS990EZ/GrossReceiptsAmt083042
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATSY TAPPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0449
IRS990EZ/OtherExpensesTotalAmt044011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE ANIMALS AND TO PREVENT THEIR EUTHANASIA.
IRS990EZ/PrintingPublicationsPostageAmt0273
IRS990EZ/ProgramServiceRevenueAmt032182
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/ProgramServiceExpensesAmt066084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018320
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066084
IRS990EZ/TotalProgramServiceExpensesAmt066084
IRS990EZ/TotalRevenueAmt083042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAVETHETAILS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096589
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0287662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt0287662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,581 INTERNET WEB HOSTING 230 BANK FEE 126 BOARDING FEES 1,323 BUSINESS REGISTRATION 120 PET SUPPLIES 3,052 TELEPHONE 1,288 TRAVEL 200 VETERINARY EXPENSE 34,572 LICENSING FEE 55 STORAGE 1,464 TOTAL 44,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 449 TOTAL 0 449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:39:32
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI CHRIST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T15:39:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,993
Liabilities
-
Net assets
$38,993
Revenue
$83,042
Expenses
$66,084
Net income
$16,958
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
2017Detailed filing. Detailed filing data is available for this year.$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