Civic Intelligence

Tails of Courage Inc

EIN 27-1184731 • 501(c)3 • Danbury, CT

Profile

Tails of coyrage is an animal rescue organization committed to rescuing dogs.

39 Smith StreetDanbury, CT 06810

tailsofcourage.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

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

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 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$386,841

Up $376,622 (+3686%) from 2013

Liabilities

Up

$236,916

Up $236,916 from 2013

Net Assets

Up

$149,925

Up $139,706 (+1367%) from 2013

Operations
Liabilities / Revenue93rd percentileNet Margin77th percentile

Revenue

Up

$352,666

Up $139,078 (+65%) from 2013

Expenses

Up

$270,320

Up $62,287 (+30%) from 2013

Net Income

Up

$82,346

Up $76,791 (+1382%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $4,663Liabilities 2012: $0Net Assets 2012: $4,6632012Assets 2013: $10,219Liabilities 2013: $0Net Assets 2013: $10,2192013Assets 2017: $386,841Liabilities 2017: $236,916Net Assets 2017: $149,9252017

Highlighted filing

2017

Assets$386,841
Liabilities$236,916
Net Assets$149,925
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2012: $154,6892012Revenue 2013: $213,588Expenses 2013: $208,033Net Income 2013: $5,5552013Revenue 2017: $352,666Expenses 2017: $270,320Net Income 2017: $82,3462017

Highlighted filing

2017

Revenue$352,666
Expenses$270,320
Net Income$82,346
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$386,841
Liabilities
$236,916
Net assets
$149,925
Revenue
$352,666
Expenses
$270,320
Net income
$82,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.87$2.37$1.50$3.53$2.70$0.82
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.14$2.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$355,308
Mission and Program Overview

Mission

Tails of coyrage is an animal rescue organization committed to rescuing dogs.

Animal rescue organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,200$289,430▼ $4,770
Cash and Non-Interest-Bearing Accounts$17,362$97,411▲ $80,049
Total Assets$311,562$386,841▲ $75,279
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,561$188,346▼ $4,215
Unsecured Notes Loans Payable$51,677$48,570▼ $3,107
Total Liabilities$244,238$236,916▼ $7,322
Net Assets / Fund Balance
Unrestricted Net Assets$67,324$149,925▲ $82,601
Total Net Assets Fund Balance$67,324$149,925▲ $82,601
Total Liabilities and Net Assets / Fund Balance$311,562$386,841▲ $75,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,487$4,513$176,000
Land$75,000-$75,000
Other Land Buildings$35,650$3,350$39,000
Leasehold Improvements$4,175$105$4,280
Equipment$3,118$1,082$4,200
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kristan ExnerPresident
Lisa MazinskiVice President
Price SnedakerBoard Member
Monica FlanaganProgram Director
Revenue and Support

Revenue Composition

Contributions and Grants
$355,308
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,642
All Other Contributions
$353,808
Change in Net Assets
$82,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,896
Salaries, Compensation, and Employee Benefits$92,424
Total Fundraising Expense$2,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$125,904$14,071$2,642$142,617
Other Salaries and Wages$86,895$0$0$86,895
Interest$0$12,454$0$12,454
Insurance$9,858$0$0$9,858
Depreciation Depletion$0$9,050$0$9,050
Payroll Taxes$5,529$0$0$5,529
Information Technology$0$2,223$0$2,223
Advertising$1,117$0$0$1,117
Travel$577$0$0$577
Total Functional Expenses$229,880$37,798$2,642$270,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,642
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tails of Courage Inc
EIN
27-1184731
Phone
8776382457
Address
39 SMITH STREET, DANBURY, CT 06810
Doing Business As
Tails of Courage

Signing Officer

Name
Kristan K Exner
Title
President
Phone
8776382457
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristan K Exner
Formed
2009
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
100

Preparer

Firm
Kaskie Plude & Company LLC
Address
324 ELM STREET SUITE 103B, MONROE, CT 06468
Preparer
Michael Plude
Phone
2032680020
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The organization is in the process of establishing policies regarding documenting meetings of the government body.”

Pt VI, Line 8B

“The organization is in the process of establishing policies regarding documenting each commitee with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“Copies of the form 990 and given to the president who distributes them to each board member for review.”

Form 990, Part IX, Line 24E

“Animal welfare 2193. 2193. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subs 111. 0. 111. 0.”

Form 990, Part IX, Line 24E

“Job listings 571. 0. 571. 0.”

Form 990, Part IX, Line 24E

“Kennel supplies 19822. 19822. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping 1126. 0. 1126. 0.”

Form 990, Part IX, Line 24E

“LICENSES 125. 125. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 89. 0. 89. 0.”

Form 990, Part IX, Line 24E

“Medication 14449. 14449. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 3616. 0. 3616. 0.”

Form 990, Part IX, Line 24E

“PERMIT 602. 602. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 202. 0. 202. 0.”

Form 990, Part IX, Line 24E

“Property taxes 2451. 0. 2451. 0.”

Form 990, Part IX, Line 24E

“Supplies 3113. 3113. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3211. 0. 3211. 0.”

Form 990, Part IX, Line 24E

“Timeclock 337. 0. 337. 0.”

Form 990, Part IX, Line 24E

“Veterinarian 77609. 77609. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1643. 0. 1643. 0.”

Form 990, Part IX, Line 24E

“Utilities 7459. 7459. 0. 0.”

Form 990, Part IX, Line 24E

“Refuse 1064. 532. 532. 0.”

Form 990, Part IX, Line 24E

“SECURITY 182. 0. 182. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 2642. 0. 0. 2642.”

Raw XML Appendix371 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE FORM 990 AND GIVEN TO THE PRESIDENT WHO DISTRIBUTES THEM TO EACH BOARD MEMBER FOR REVIEW.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311562
IRS990/TotalAssetsEOYAmt0386841
IRS990/TotalAssetsGrp/BOYAmt0311562
IRS990/TotalAssetsGrp/EOYAmt0386841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355308
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02642
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270320
IRS990/TotalGrossUBIAmt0-2642
IRS990/TotalLiabilitiesBOYAmt0244238
IRS990/TotalLiabilitiesEOYAmt0236916
IRS990/TotalLiabilitiesGrp/BOYAmt0244238
IRS990/TotalLiabilitiesGrp/EOYAmt0236916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149925
IRS990/TotalProgramServiceExpensesAmt0229880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352666
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2642
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386841
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0577
IRS990/TravelGrp/TotalAmt0577
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149925
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt051677
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt048570
IRS990/USAddress/AddressLine1Txt039 SMITH ST
IRS990/USAddress/CityNm0DANBURY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006810
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTAN K EXNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08776382457
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAILS OF COURAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0TAIL
ReturnHeader/Filer/EIN0271184731
ReturnHeader/Filer/PhoneNum08776382457
ReturnHeader/Filer/USAddress/AddressLine1Txt039 SMITH STREET
ReturnHeader/Filer/USAddress/CityNm0DANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006810
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070FF2DE7AB1A1AC9DC481642AD02358BA4369D33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EFB3C0FD95544A48763A9A393E97CA0CB492D96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.151.1.18
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:02:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KASKIE PLUDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 ELM STREET SUITE 103B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006468
ReturnHeader/PreparerPersonGrp/PhoneNum02032680020
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PLUDE
ReturnHeader/ReturnTs02018-08-09T12:02:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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