Civic Intelligence

Tails Humane Society

990 • Fiscal year 2014 • EIN 36-4334785

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization ProfileN/A
2250 Barber Greene RdDeKalb, IL 60115

(815) 758-2457

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,295

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,878,065

Down $101,630 (-5.1%) from 2013

Net Assets

Down

$1,402,399

Down $89,208 (-6.0%) from 2013

Liabilities

Down

$475,666

Down $12,422 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$974,710

Down $59,380 (-5.7%) from 2013

Expenses

Down

$1,063,918

Down $131,697 (-11%) from 2013

Net Income

Up

-$89,208

Up $72,317 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,776,540Liabilities 2010: $742,877Net Assets 2010: $1,033,6632010Assets 2011: $1,820,110Liabilities 2011: $762,166Net Assets 2011: $1,057,9442011Assets 2012: $2,142,098Liabilities 2012: $488,966Net Assets 2012: $1,653,1322012Assets 2013: $1,979,695Liabilities 2013: $488,088Net Assets 2013: $1,491,6072013Assets 2014: $1,878,065Liabilities 2014: $475,666Net Assets 2014: $1,402,3992014Assets 2015: $1,889,875Liabilities 2015: $470,320Net Assets 2015: $1,419,5552015Assets 2016: $2,019,374Liabilities 2016: $449,207Net Assets 2016: $1,570,1672016Assets 2017: $2,823,206Liabilities 2017: $303,650Net Assets 2017: $2,519,5562017Assets 2018: $2,595,769Liabilities 2018: $107,016Net Assets 2018: $2,488,7532018Assets 2019: $2,665,773Liabilities 2019: $73,130Net Assets 2019: $2,592,6432019Assets 2020: $2,922,676Liabilities 2020: $189,120Net Assets 2020: $2,733,5562020Assets 2021: $3,096,050Liabilities 2021: $92,643Net Assets 2021: $3,003,4072021Assets 2022: $2,833,798Liabilities 2022: $81,095Net Assets 2022: $2,752,7032022Assets 2023: $3,078,618Liabilities 2023: $134,262Net Assets 2023: $2,944,3562023Assets 2024: $3,200,832Liabilities 2024: $86,172Net Assets 2024: $3,114,6602024

Highlighted filing

2014

Assets$1,878,065
Liabilities$475,666
Net Assets$1,402,399
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $819,6602010Expenses 2011: $1,044,6462011Expenses 2012: $1,118,1482012Revenue 2013: $1,034,090Expenses 2013: $1,195,615Net Income 2013: -$161,5252013Revenue 2014: $974,710Expenses 2014: $1,063,918Net Income 2014: -$89,2082014Revenue 2015: $1,033,818Expenses 2015: $1,016,662Net Income 2015: $17,1562015Revenue 2016: $1,091,310Expenses 2016: $940,698Net Income 2016: $150,6122016Revenue 2017: $1,974,526Expenses 2017: $1,025,137Net Income 2017: $949,3892017Revenue 2018: $1,046,545Expenses 2018: $1,077,348Net Income 2018: -$30,8032018Revenue 2019: $1,245,691Expenses 2019: $1,141,801Net Income 2019: $103,8902019Revenue 2020: $1,345,972Expenses 2020: $1,205,059Net Income 2020: $140,9132020Revenue 2021: $1,590,956Expenses 2021: $1,321,105Net Income 2021: $269,8512021Revenue 2022: $1,387,864Expenses 2022: $1,332,741Net Income 2022: $55,1232022Revenue 2023: $1,489,019Expenses 2023: $1,448,466Net Income 2023: $40,5532023Revenue 2024: $1,580,592Expenses 2024: $1,502,493Net Income 2024: $78,0992024

Highlighted filing

2014

Revenue$974,710
Expenses$1,063,918
Net Income-$89,208
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$978,033
Mission and Program Overview

Mission

Tails humane society's mission is saving the lives of companion animals through rescue, adoption, and spay/neuter; advocating for pets in our region.

Tails Humane Society's mission is saving the lives of companion animals through rescue, adoption and spay/neuter; advocating for pets in our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,552,552$1,510,013▼ $42,539
Cash and Non-Interest-Bearing Accounts$418,449$360,686▼ $57,763
Accounts Receivable$3,286$4,383▲ $1,097
Inventories for Sale or Use$4,436$2,942▼ $1,494
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,979,695$1,878,065▼ $101,630
Other Assets Total$972$41▼ $931
Liabilities
Mortgage Notes Payable Secured by Investment Property$412,266$395,182▼ $17,084
Accounts Payable and Accrued Expenses$55,174$42,481▼ $12,693
Other Liabilities$20,648$38,003▲ $17,355
Total Liabilities$488,088$475,666▼ $12,422
Net Assets / Fund Balance
Unrestricted Net Assets$1,419,786$1,331,696▼ $88,090
Temporarily Rstr Net Assets$71,821$70,703▼ $1,118
Total Net Assets Fund Balance$1,491,607$1,402,399▼ $89,208
Total Liabilities and Net Assets / Fund Balance$1,979,695$1,878,065▼ $101,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,447,853$377,947$1,825,800
Equipment$25,952$80,850$106,802
Land$33,373-$33,373
Other Land Buildings$2,835$18,693$21,528
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen StuedemannVeterinarianFT$78,295$78,295
Jennifer LesorgenDirector OperationsFT$44,958$44,958
Adrienne BeemanManagerFT$36,452$36,452
Patricia SauberBUsiness managerFT$36,442$36,442
Verna HollandOffice Mgr-SurgeryFT$35,394$35,394
Michelle GroeperExecutive DirectorFT$24,538$24,538

Board Members and Trustees

NameTitle
Wendy MenardPast President
Marc StraussPresident
Patrick BurkeVice President
Anne BirberickDirector
Carolyn LawDirector
Dr Dana StoverDirector
Lisa AngelDirector
Misty Haji-SheikhDirector
Nathan TrippDirector
Sharon DowenDirector
Stacy Walker-FrontjesSecretary
David CastleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,831
Program Service Revenue
$606,445
Investment Income
$54
Other Revenue
$2,380
All Other Contributions
$365,831
Change in Net Assets
$-89,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,710
Total Revenue per Audited Statements
$974,710
Total Revenue per Form 990
$974,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,294
Other Expenses$429,624
Total Fundraising Expense$56,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,895$28,886$11,555$522,336
All Other Expenses$48,240$8,093$9,260$65,593
Depreciation Depletion$58,368$1,497-$59,865
Payroll Taxes$52,607$2,828$1,131$56,566
Current Officers, Directors, Trustees, and Key Employees$55,392--$55,392
Insurance$21,178$2,999-$24,177
Interest$16,995$436-$17,431
Other Expenses$3,430$618$13,106$17,154
Advertising$5,472--$5,472
Office Expenses$4,666$207$311$5,184
Travel$929$232-$1,161
Total Functional Expenses$960,433$47,224$56,261$1,063,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,063,918
Total Expenses per Audited Statements$1,063,918
Total Expenses per Form 990$1,063,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer deposits$29,755
Other current liabilities$8,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board Reviews the 990 at the Monthly Board Meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has an annual review with its directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization reviews top management and executive director's salaries annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, the financial statements are available via the Illinois Attorney General's website.”

Filing and Contact Details

Filer

Filer Name
Tails Humane Society
EIN
36-4334785
Phone
8157582457
Address
2250 Barber Greene Rd, DeKalb, IL 60115

Signing Officer

Name
Marc Strauss
Title
President
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
50

Preparer

Firm
Gray Hunter Stenn LLP
Address
1200 Harger Road Suite 521, Oak Brook, IL 60523-1819
Preparer
James G Stewart
Phone
6305714900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The Catalyst Program provides opportunities for adolescents in need who benefit from the human-animal bond and wish to make positive changes in their lives, local animal shelters, and communities. By providing them with opportunities to create large-scale change they are able to develop trust, empathy, a strong work ethic and self empowerment. OTHER PROGRAM SERVICES 5: The HomeBuddies Program was created in partnership with VAC's Meals on Wheels Program, to ensure that the pets belonging to Meals on Wheels clients receive appropriate food, veterinary care, grooming free of charge. Pet ownership has also been shown to have significant health benefits, especially among the homebound and elderly. OTHER PROGRAM SERVICES 6: The Pawsitive TAILS Animal Assisted Activities Program is designed to improve the quality of life of people through controlled interactions with specially trained and certified animals and their handlers. Pawsitive TAILS partner with a variety of human service organizations throughout DeKalb County, providing scheduling of visits as well as training and certification of AAA pets and their handlers.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Burke
IRS990/Form990PartVIISectionAGrp/PersonNm3Marc Strauss
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Angel
IRS990/Form990PartVIISectionAGrp/PersonNm5David Castle
IRS990/Form990PartVIISectionAGrp/PersonNm6Wendy Menard
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Veterinarian
IRS990/Form990PartVIISectionAGrp/TitleTxt14Office Mgr-Surgery
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dir. Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt16Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUsiness manager
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt05703
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02999
IRS990/InsuranceGrp/ProgramServicesAmt021178
IRS990/InsuranceGrp/TotalAmt024177
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0436
IRS990/InterestGrp/ProgramServicesAmt016995
IRS990/InterestGrp/TotalAmt017431
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04436
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02942
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt01
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IRS990/LegalDomicileStateCd0IL
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Tails Humane Society's mission is saving the lives of companion animals through rescue, adoption and spay/neuter; advocating for pets in our region.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0395182
IRS990/NetAssetsOrFundBalancesBOYAmt01491607
IRS990/NetAssetsOrFundBalancesEOYAmt01402399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02380
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OfficeExpensesGrp/ProgramServicesAmt04666
IRS990/OfficeExpensesGrp/TotalAmt05184
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt113106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1618
IRS990/OtherExpensesGrp/ProgramServicesAmt0143816
IRS990/OtherExpensesGrp/ProgramServicesAmt155690
IRS990/OtherExpensesGrp/ProgramServicesAmt211755
IRS990/OtherExpensesGrp/ProgramServicesAmt33430
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IRS990/OtherExpensesGrp/TotalAmt157118
IRS990/OtherExpensesGrp/TotalAmt232653
IRS990/OtherExpensesGrp/TotalAmt317154
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IRS990/OtherLiabilitiesGrp/EOYAmt038003
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481895
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02828
IRS990/PayrollTaxesGrp/ProgramServicesAmt052607
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0606445
IRS990/ProgSrvcAccomActy2Grp/Desc0Tails Humane Society provides low cost spaying and neutering services to the community at large
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079305
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0155128
IRS990/ProgSrvcAccomActy3Grp/Desc0Tails Humane Society provides dog training services to the community. These services are available to adopters and the community at large.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014011
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0435485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0554620
IRS990/PYOtherRevenueAmt02564
IRS990/PYProgramServiceRevenueAmt0595912
IRS990/PYRevenuesLessExpensesAmt0-161525
IRS990/PYSalariesCompEmpBnftPaidAmt0640995
IRS990/PYTotalExpensesAmt01195615
IRS990/PYTotalRevenueAmt01034090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,878,065
Liabilities
$475,666
Net assets
$1,402,399
Revenue
$974,710
Expenses
$1,063,918
Net income
-$89,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.09$3.11$1.58$1.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.13$2.94$1.49$1.45$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.08$2.75$1.39$1.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.09$3.00$1.59$1.32$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.19$2.73$1.35$1.21$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.59$1.25$1.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.11$2.49$1.05$1.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.30$2.52$1.97$1.03$0.95
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.45$1.57$1.09$0.94$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.47$1.42$1.03$1.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.48$1.40$0.97$1.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.49$1.49$1.03$1.20$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.49$1.65$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.76$1.06$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.74$1.03$0.82