Civic Intelligence

Braveheart Bulliez Rescue Inc.

990EZ • Fiscal year 2017 • EIN 27-1189410

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.TWOTAILZRESCUE.ORG
2005 Windfaire CircleRoswell, GA 30076

(770) 722-4159

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

92nd percentile

52%

Higher net margin than 92% 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

98th percentile

509%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,929

Up $19,165 (+509%) from 2016

Net Assets

Up

$22,929

Up $19,165 (+509%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$36,539

Down $86,050 (-70%) from 2016

Expenses

Down

$17,374

Down $112,939 (-87%) from 2016

Net Income

Up

$19,165

Up $26,889 (+348%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0Assets 2015: $11,488Liabilities 2015: $0Net Assets 2015: $11,4882015Assets 2016: $3,764Liabilities 2016: $0Net Assets 2016: $3,7642016Assets 2017: $22,929Net Assets 2017: $22,9292017Assets 2018: $5,747Net Assets 2018: $5,7472018Assets 2019: $32,509Net Assets 2019: $32,5092019Assets 2020: $94,416Liabilities 2020: $0Net Assets 2020: $94,4162020Assets 2021: $98,654Liabilities 2021: $0Net Assets 2021: $98,6542021Assets 2022: $64,862Liabilities 2022: $0Net Assets 2022: $64,8622022Assets 2023: $27,234Liabilities 2023: $0Net Assets 2023: $27,2342023Assets 2024: $45,627Liabilities 2024: $0Net Assets 2024: $45,6272024

Highlighted filing

2017

Assets$22,929
Liabilities-
Net Assets$22,929
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $130,036Expenses 2015: $121,086Net Income 2015: $8,9502015Revenue 2016: $122,589Expenses 2016: $130,313Net Income 2016: -$7,7242016Revenue 2017: $36,539Expenses 2017: $17,374Net Income 2017: $19,1652017Revenue 2018: $43,494Expenses 2018: $60,675Net Income 2018: -$17,1812018Revenue 2019: $125,993Expenses 2019: $99,231Net Income 2019: $26,7622019Revenue 2020: $303,758Expenses 2020: $241,851Net Income 2020: $61,9072020Revenue 2021: $351,993Expenses 2021: $347,755Net Income 2021: $4,2382021Revenue 2022: $251,910Expenses 2022: $285,702Net Income 2022: -$33,7922022Revenue 2023: $297,386Expenses 2023: $335,014Net Income 2023: -$37,6282023Revenue 2024: $249,365Expenses 2024: $230,972Net Income 2024: $18,3932024

Highlighted filing

2017

Revenue$36,539
Expenses$17,374
Net Income$19,165
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$36,539
Mission and Program Overview

Mission

Rescue, rehabilitate, and rehome homeless, abused, and neglected dogs in georgia.

Program Services

DescriptionGrantsExpenses
MEDICAL CARE, FOOD, REHABILITATION/ TRAINING AND TRANSPORTATION COSTS FOR RESCUED ANIMALS. ASSISTANCE TO INDIVIDUALS FOSTERING ANIMALS.-$17,374
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN O'BRIENExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Two Tailz K9 Resq Inc
EIN
27-1189410
Phone
7707224159
Address
2005 WINDFAIRE CIRCLE, ROSWELL, GA 30076

Signing Officer

Name
CAROLYN O'BRIEN
Title
Executive Director
Phone
7707224159
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Lewis
Address
6650 SUGARLOAF PKWY STE 900, DULUTH, GA 30097
Preparer
Carey F Dagenhart
Phone
7704761004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 1,939 office expense 1,019 veterinary expense 6,673 supplies 2,841 boarding 2,789 payment processing fees 569 transport 132 dues & subscriptions 250 non-investment depreciation 1,015 total 17,227”

Form 990-ez, Part II, Line 24

“6,091 6,091 less accumulated depreciation 4,568 5,583 total 1,523 508”

Form 990-ez, Part III

“Rescue, rehabilitate, and rehome homeless, abused, and neglected dogs in georgia.”

Raw XML Appendix128 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/PersonNm0CAROLYN O'BRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07707224159
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02005 WINDFAIRE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036114
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022929
IRS990EZ/GrossReceiptsAmt036539
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01523
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0508
IRS990EZ/OtherExpensesTotalAmt017227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE, REHABILITATE, AND REHOME HOMELESS, ABUSED, AND NEGLECTED DOGS IN GEORGIA.
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt0425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL CARE, FOOD, REHABILITATION/ TRAINING AND TRANSPORTATION COSTS FOR RESCUED ANIMALS. ASSISTANCE TO INDIVIDUALS FOSTERING ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017374
IRS990EZ/TotalProgramServiceExpensesAmt017374
IRS990EZ/TotalRevenueAmt036539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TWOTAILZRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016205
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0289164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130036
IRS990ScheduleA/Total509Grp/TotalAmt0289164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 1,939 OFFICE EXPENSE 1,019 VETERINARY EXPENSE 6,673 SUPPLIES 2,841 BOARDING 2,789 PAYMENT PROCESSING FEES 569 TRANSPORT 132 DUES & SUBSCRIPTIONS 250 NON-INVESTMENT DEPRECIATION 1,015 TOTAL 17,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,091 6,091 LESS ACCUMULATED DEPRECIATION 4,568 5,583 TOTAL 1,523 508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESCUE, REHABILITATE, AND REHOME HOMELESS, ABUSED, AND NEGLECTED DOGS IN GEORGIA.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07707224159
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO TAILZ K9 RESQ INC
ReturnHeader/Filer/BusinessNameControlTxt0TWOT
ReturnHeader/Filer/EIN0271189410
ReturnHeader/Filer/PhoneNum07707224159
ReturnHeader/Filer/USAddress/AddressLine1Txt02005 WINDFAIRE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08064A3A91814CE1B3B64741A031A58239B76A2C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004BC757161799B66CCAA789FC2E7944923BCF87E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.128.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:40:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582466648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON LEWIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06650 SUGARLOAF PKWY STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum07704761004
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAREY F DAGENHART
ReturnHeader/ReturnTs02018-11-15T14:40:03-05:00
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
$22,929
Liabilities
-
Net assets
$22,929
Revenue
$36,539
Expenses
$17,374
Net income
$19,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.49$2.31$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.97$3.35$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.52$2.86$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$3.52$3.48$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$3.04$2.42$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.26$0.99$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.43$0.61$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.37$0.17$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.23$1.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.30$1.21$0.09