Civic Intelligence

Macoupin Tails

EIN 36-4613346 • 501(c)3 • Carlinville, IL

Profile

Education/awareness animal control & adoption center

PO Box 382Carlinville, IL 62626

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

14th percentile

-75%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

-2.5%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,988

Down $6,056 (-75%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,988

Down $6,056 (-75%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$45,742

Down $1,156 (-2.5%) from 2017

Expenses

Up

$51,798

Up $5,104 (+11%) from 2017

Net Income

Down

-$6,056

Down $6,260 (-3069%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2012: $45,787Net Assets 2012: $45,7872012Assets 2013: $74,630Net Assets 2013: $74,6302013Assets 2014: $64,900Net Assets 2014: $64,9002014Assets 2015: $16,299Net Assets 2015: $16,2992015Assets 2016: $7,840Net Assets 2016: $7,8402016Assets 2017: $8,044Net Assets 2017: $8,0442017Assets 2018: $1,988Net Assets 2018: $1,9882018

Highlighted filing

2018

Assets$1,988
Liabilities-
Net Assets$1,988
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2012: $40,744Expenses 2012: $26,377Net Income 2012: $14,3672012Revenue 2013: $52,422Expenses 2013: $23,579Net Income 2013: $28,8432013Revenue 2014: $54,122Expenses 2014: $63,852Net Income 2014: -$9,7302014Revenue 2015: $49,487Expenses 2015: $98,088Net Income 2015: -$48,6012015Revenue 2016: $40,422Expenses 2016: $48,881Net Income 2016: -$8,4592016Revenue 2017: $46,898Expenses 2017: $46,694Net Income 2017: $2042017Revenue 2018: $45,742Expenses 2018: $51,798Net Income 2018: -$6,0562018

Highlighted filing

2018

Revenue$45,742
Expenses$51,798
Net Income-$6,056
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,988
Liabilities
-
Net assets
$1,988
Revenue
$45,742
Expenses
$51,798
Net income
-$6,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.99$1.99$45.7$51.8$6.06
2017Detailed filing. Detailed filing data is available for this year.$8.04$8.04$46.9$46.7$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.84$7.84$40.4$48.9$8.46
2015Detailed filing. Detailed filing data is available for this year.$16.3$16.3$49.5$98.1$48.6
2014Detailed filing. Detailed filing data is available for this year.$64.9$64.9$54.1$63.9$9.73
2013Detailed filing. Detailed filing data is available for this year.$74.6$74.6$52.4$23.6$28.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$45.8$40.7$26.4$14.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$48,887
Mission and Program Overview

Mission

Education/awareness animal control & adoption center

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO THE MACOUPIN COUNTY ANIMAL CONTROLAND ADOPTION CENTER$49,000$51,248
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaclyn HellumsPresident/DirectorPT$0--
Patty McDanielTreasurer/DirectorPT$0--
Andrea BeltzSecretary/DirectorPT$0--
Trevor CaudleVice President/Director-$0--
Tiffany KiehnaDirector-$0--
Timothy WilliamsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Macoupin Tails
EIN
36-4613346
Phone
2174733939
Address
PO BOX 382, CARLINVILLE, IL 62626

Signing Officer

Name
Patty McDaniel
Title
Treasurer
Phone
2174733939
Signed
2019-04-15
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Amount paid to macoupin county for animal shelter; program services; macoupin county: 215 s. East street, carlinville, il, 62626; n/a, 49000.”

Form 990EZ, Part I, Line 16

“Reporting Fees 30.”

Form 990EZ, Part I, Line 16

“Miscellaneous Shelter Expenses 100.”

Form 990EZ, Part I, Line 16

“Animal Care 2248.”

Form 990EZ, Part I, Line 16

“Late Penalty 420.”

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/PersonNm0Patty McDaniel
IRS990EZ/BooksInCareOfDetail/PhoneNum02172042421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 E Washington St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carlinville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0626261161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036349
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt061
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6056
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01988
IRS990EZ/FundraisingGrossIncomeAmt012268
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-61
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048887
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0270
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jaclyn Hellums
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patty McDaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Beltz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Trevor Caudle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tiffany Kiehna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Timothy Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION/AWARENESS ANIMAL CONTROL & ADOPTION CENTER
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO THE MACOUPIN COUNTY ANIMAL CONTROLAND ADOPTION CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03084
IRS990EZ/SpecialEventsNetIncomeLossAmt09184
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051798
IRS990EZ/TotalProgramServiceExpensesAmt051248
IRS990EZ/TotalRevenueAmt045742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt092758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015713
IRS990ScheduleA/Total509Grp/TotalAmt092758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT PAID TO MACOUPIN COUNTY FOR ANIMAL SHELTER; PROGRAM SERVICES; MACOUPIN COUNTY: 215 S. EAST STREET, CARLINVILLE, IL, 62626; N/A, 49000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reporting Fees 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous Shelter Expenses 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal Care 2248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Late Penalty 420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patty McDaniel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02174733939
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACOUPIN TAILS
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0364613346
ReturnHeader/Filer/PhoneNum02174733939
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 382
ReturnHeader/Filer/USAddress/CityNm0CARLINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8A9870EFE904FB0686DCF2A7387B54DC3FD47A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8A9870EFE904FB0686DCF2A7387B54DC3FD47A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.251.24.211
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:44:52
ReturnHeader/ReturnTs02019-04-15T07:44:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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