Civic Intelligence

Tattered Tails Inc.

990EZ • Fiscal year 2021 • EIN 27-1133755

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

Organization ProfileN/A
3275 E Platte Ave AbcColorado 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$136,847

Up $20,583 (+18%) from 2020

Net Assets

Up

$136,847

Up $20,583 (+18%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$156,196

Up $30,441 (+24%) from 2020

Expenses

Up

$135,613

Up $3,098 (+2.3%) from 2020

Net Income

Up

$20,583

Up $27,343 (+404%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2021

Assets$136,847
Liabilities-
Net Assets$136,847
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

2021

Revenue$156,196
Expenses$135,613
Net Income$20,583
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.0
Gross Receipts
$156,196
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
DONATION TO ANIMAL WELFARE GROUPS--
SHIPPING OF DONATED FOOD TO DISTRIBUTE TO ANIMAL WELFARE GROUPS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARAN TUCKERPresidentFT$0--
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 ABC, COLORADO SPRINGS, CO 80909

Signing Officer

Name
Taran Tucker
Title
President
Signed
2022-05-23
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 $9352”

Other Expenses.1001

“Advertising and Promotion $552”

Other Expenses.1002

“Office Expenses $1460”

Other Expenses.2

“RESCUE AWARDS $12725”

Other Expenses.3

“SALES TAX $5185”

Other Expenses.4

“CREDIT CARD FEES $2888”

Other Expenses.5

“Training and misc fees $994”

Other Expenses.6

“CONTRACT LABOR $900”

Other Expenses.7

“Repairs & maintenance $667”

Other Expenses.8

“WEBSITE $565”

Other Expenses.9

“Volunteer training/appreciatio $240”

Other Expenses.10

“EBAY FEES $75”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TARAN TUCKER-GOETZ
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/BOYAmt0116264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058488
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020583
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136847
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0156196
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136847
IRS990EZ/OccupancyRentUtltsAndMaintAmt036807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARAN TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ROBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI DOERFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANICE RAMSPERGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026251
IRS990EZ/OtherRevenueTotalAmt09352
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/PrintingPublicationsPostageAmt031192
IRS990EZ/ProgramServiceRevenueAmt088356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO ANIMAL WELFARE GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHIPPING OF DONATED FOOD TO DISTRIBUTE TO ANIMAL WELFARE GROUPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041363
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0135613
IRS990EZ/TotalRevenueAmt0156196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438750
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018652
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0438750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175451
IRS990ScheduleA/Total509Grp/TotalAmt0438750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP LOAN PROCEEDS $9352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESCUE AWARDS $12725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX $5185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES $2888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING AND MISC FEES $994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER TRAINING/APPRECIATIO $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EBAY FEES $75
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARAN TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-23
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 ABC
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/ReturnTs02022-05-23T10:12:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TUCKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,847
Liabilities
-
Net assets
$136,847
Revenue
$156,196
Expenses
$135,613
Net income
$20,583
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