Civic Intelligence

Tattered Tails Inc.

990EZ • Fiscal year 2020 • EIN 27-1133755

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

Organization ProfileN/A
3275 E Platte AveColorado Springs, CO 80909

(719) 641-0788

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

33rd percentile

-5.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

77th percentile

$1,332

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$116,264

No earlier filing loaded for comparison.

Net Assets

$116,264

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

$125,755

No earlier filing loaded for comparison.

Expenses

$132,515

No earlier filing loaded for comparison.

Net Income

-$6,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $116,264Net Assets 2020: $116,2642020Assets 2021: $136,847Net Assets 2021: $136,8472021Assets 2022: $149,907Liabilities 2022: $0Net Assets 2022: $149,9072022Assets 2023: $145,997Liabilities 2023: $0Net Assets 2023: $145,9972023Assets 2024: $171,375Liabilities 2024: $0Net Assets 2024: $171,3752024

Highlighted filing

2020

Assets$116,264
Liabilities-
Net Assets$116,264
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2020: $125,755Expenses 2020: $132,515Net Income 2020: -$6,7602020Revenue 2021: $156,196Expenses 2021: $135,613Net Income 2021: $20,5832021Revenue 2022: $157,849Expenses 2022: $144,789Net Income 2022: $13,0602022Revenue 2023: $115,609Expenses 2023: $119,519Net Income 2023: -$3,9102023Revenue 2024: $155,949Expenses 2024: $130,571Net Income 2024: $25,3782024

Highlighted filing

2020

Revenue$125,755
Expenses$132,515
Net Income-$6,760
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.0
Gross Receipts
$125,755
Mission and Program Overview

Mission

To protect animals by helping organizations who are engaged in protecting, sheltering and caring for abandoned, neglected and abused animals.We accomplish this by serving as a portal for your tax deductible donations. Whether with cash or through gently used items such as clothing, furniture, small working appliances, jewelry, books, accessories, cars, etc., which in turn are sold from our stores and the proceeds are then passed on to these organizations.

Program Services

DescriptionGrantsExpenses
SHIPPING OF DONATED FOOD TO DISTRIBUTE TO ANIMAL WELFARE GROUPS$29,722-
DONATION TO ANIMAL WELFARE GROUPS$13,050-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARAN TUCKERPresidentFT$1,332-$1,332
JOHN ROBYSecretaryPT$0--
VICKI DOERFLERTreasurerPT$0--
TANICE RAMSPERGRVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Tattered Tails
EIN
27-1133755
Phone
7196410788
Address
3275 E PLATTE AVE, COLORADO SPRINGS, CO 80909

Signing Officer

Name
Taran Tucker
Title
President
Signed
2021-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Pikes Peak Financial Group Inc
Address
6020 Erin Park Dr Suite C, Colorado Springs, CO 80918
Preparer
Brad Whitten CPA Cva
Phone
7195971533
Supplemental Narrative

Additional Explanations

Other Revenue.1

“PPP LOAN PROCEEDS $9300”

Other Expenses.1001

“Advertising and Promotion $595”

Other Expenses.1002

“Office Expenses $1712”

Other Expenses.2

“RESCUE AWARDS $13050”

Other Expenses.3

“SALES TAX $6809”

Other Expenses.4

“Training and misc fees $5708”

Other Expenses.5

“CREDIT CARD FEES $2874”

Other Expenses.6

“Credit card machine $2549”

Other Expenses.8

“EBAY FEES $265”

Other Expenses.9

“Volunteer training/appreciatio $167”

Other Expenses.10

“Repairs & maintenance $80”

Other Expenses.11

“PENALTIES $42”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07196410788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03275 E PLATTE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123024
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-6760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01599
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt036271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ROBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI DOERFLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033851
IRS990EZ/OtherRevenueTotalAmt09300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To protect animals by helping organizations who are engaged in protecting, sheltering and caring for abandoned, neglected and abused animals.We accomplish this by serving as a portal for your tax deductible donations. Whether with cash or through gently used items such as clothing, furniture, small working appliances, jewelry, books, accessories, cars, etc., which in turn are sold from our stores and the proceeds are then passed on to these organizations.
IRS990EZ/PrintingPublicationsPostageAmt024943
IRS990EZ/ProgramServiceRevenueAmt064394
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO ANIMAL WELFARE GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHIPPING OF DONATED FOOD TO DISTRIBUTE TO ANIMAL WELFARE GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013050
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt129722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035851
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0132515
IRS990EZ/TotalProgramServiceExpensesAmt042772
IRS990EZ/TotalRevenueAmt0125755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291906
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09300
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291906
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175451
IRS990ScheduleA/Total509Grp/TotalAmt0291906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP LOAN PROCEEDS $9300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESCUE AWARDS $13050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX $6809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING AND MISC FEES $5708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES $2874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD MACHINE $2549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EBAY FEES $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER TRAINING/APPRECIATIO $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PENALTIES $42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARAN TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TATTERED TAILS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA ST PAWS
ReturnHeader/Filer/BusinessNameControlTxt0TATT
ReturnHeader/Filer/EIN0271133755
ReturnHeader/Filer/PhoneNum07196410788
ReturnHeader/Filer/USAddress/AddressLine1Txt03275 E PLATTE AVE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320363177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pikes Peak Financial Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06020 Erin Park Dr Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07195971533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD WHITTEN CPA CVA
ReturnHeader/ReturnTs02021-10-13T15:24:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TUCKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,264
Liabilities
-
Net assets
$116,264
Revenue
$125,755
Expenses
$132,515
Net income
-$6,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.56$1.31$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.16$1.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.58$1.45$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.56$1.36$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.26$1.33$0.07