Civic Intelligence

Tails of Woe

EIN 27-3440301 • 501(c)3

Profile

Funding of veterinary services and products provided to, and for the health of, abused, neglected, abandoned animals and animal owners who do not have the financial means to provide needed care.

6701 N Washington Street80229

tailsofwoe.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.80x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

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 2013

Asset Growth

96th percentile

210%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,378

Up $1,611 (+210%) from 2012

Liabilities

Up

$4,276

Up $2,577 (+152%) from 2012

Net Assets

Down

-$1,898

Down $966 (-104%) from 2012

Operations
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Down

$16,433

Down $4,385 (-21%) from 2012

Expenses

Down

$17,399

Down $9,824 (-36%) from 2012

Net Income

Up

-$966

Up $5,439 (+85%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: $4,342Net Assets 2010: $4,3422010Assets 2011: $5,477Liabilities 2011: $4Net Assets 2011: $5,4732011Assets 2012: $767Liabilities 2012: $1,699Net Assets 2012: -$9322012Assets 2013: $2,378Liabilities 2013: $4,276Net Assets 2013: -$1,8982013

Highlighted filing

2013

Assets$2,378
Liabilities$4,276
Net Assets-$1,898
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $22,400Expenses 2010: $18,058Net Income 2010: $4,3422010Revenue 2011: $55,595Expenses 2011: $54,464Net Income 2011: $1,1312011Revenue 2012: $20,818Expenses 2012: $27,223Net Income 2012: -$6,4052012Revenue 2013: $16,433Expenses 2013: $17,399Net Income 2013: -$9662013

Highlighted filing

2013

Revenue$16,433
Expenses$17,399
Net Income-$966
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,378
Liabilities
$4,276
Net assets
-$1,898
Revenue
$16,433
Expenses
$17,399
Net income
-$966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.38$4.28$1.90$16.4$17.4$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.70$0.93$20.8$27.2$6.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.47$55.6$54.5$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$4.34$22.4$18.1$4.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$16,433
Mission and Program Overview

Mission

Funding of veterinary services and products provided to, and for the health of, abused, neglected, abandoned animals and animal owners who do not have the financial means to provide needed care.

Program Services

DescriptionGrantsExpenses
FUNDING, THROUGH GRANTS, OF VETERINARY SERVICES AND PRODUCTS FOR THE HEALTH OF ABUSED, NEGLECTED, ABANDONED ANIMALS.$17,399-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SCHULMANPresident-$0--
KATHLEEN HILLVice President-$0--
SUSAN SCHULMANTreasurerPT$0--
TAMARA BROWNDirector-$0--
JUDY SCANLANDDirector-$0--
HEATHER STORERDirector-$0--
Filing and Contact Details

Filer

EIN
27-3440301
Phone
3032886800

Signing Officer

Name
David Schulman
Title
President
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Zachary K Barber CPA
Phone
7202894705
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $200”

Other Expenses.1

“BANK FEES $144”

Other Expenses.2

“MISCELLANEOUS $13”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1699 Accounts Payable and Accrued Expenses - Ending $4276”

Raw XML Appendix154 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/PhoneNum03034429033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102044 IVY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016433
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1898
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SCHULMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMARA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY SCANLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER STORER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING, THROUGH GRANTS, OF VETERINARY SERVICES AND PRODUCTS FOR THE HEALTH OF ABUSED, NEGLECTED, ABANDONED ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017399
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01699
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04276
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017399
IRS990EZ/TotalProgramServiceExpensesAmt017399
IRS990EZ/TotalRevenueAmt016433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115246
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0115246
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055595
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016433
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $1699 Accounts Payable and Accrued Expenses - Ending $4276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCHULMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TAILS OF WOE
ReturnHeader/Filer/BusinessNameControlTxt0TAIL
ReturnHeader/Filer/EIN0273440301
ReturnHeader/Filer/PhoneNum03032886800
ReturnHeader/Filer/USAddress/AddressLine106701 N WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Zachary K Barber PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101420 28th Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080303
ReturnHeader/PreparerPersonGrp/PhoneNum07202894705
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zachary K Barber CPA
ReturnHeader/ReturnTs02014-05-12T11:46:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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