Civic Intelligence

Macoupin Tails

990EZ • Fiscal year 2012 • EIN 36-4613346

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

PO Box 38262626
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$45,787

No earlier filing loaded for comparison.

Net Assets

$45,787

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$40,744

No earlier filing loaded for comparison.

Expenses

$26,377

No earlier filing loaded for comparison.

Net Income

$14,367

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$45,787
Liabilities-
Net Assets$45,787

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$40,744
Expenses$26,377
Net Income$14,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education/awareness animal control & adoption center

Filing and Contact Details

Filer

EIN
36-4613346
Raw XML Appendix182 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031420
IRS990EZ/CashSavingsAndInvestments/EOY045787
IRS990EZ/ContributionsGiftsGrantsEtc013261
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0501
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014367
IRS990EZ/FeesAndOthPymtToIndContractors01378
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome039981
IRS990EZ/GainOrLossFromSaleOfAssets0192
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid022000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets0693
IRS990EZ/GrossReceipts054765
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome092
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0440
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031420
IRS990EZ/NetAssetsOrFundBalancesBOY031420
IRS990EZ/NetAssetsOrFundBalances/EOY045787
IRS990EZ/NetAssetsOrFundBalancesEOY045787
IRS990EZ/OccupancyRentUtilitiesAndMaint0115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID HOPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGELA VERTICCHIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIRANDA WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIMOTHY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK HOPPING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELLEN RUYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02422
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION/AWARENESS ANIMAL CONTROL & ADOPTION CENTER
IRS990EZ/PrintingPublicationsPostage0462
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT TO THE MACOUPIN COUNTY ANIMAL CONTROL AND ADOPTION CENTER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024129
IRS990EZ/ProgramServiceRevenue0298
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013520
IRS990EZ/SpecialEventsNetIncomeLoss026461
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1045 GREENRIDGE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARLINVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0626261535
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANGELA VERTICCHIO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02174733939
IRS990EZ/TotalAssets/BOY031420
IRS990EZ/TotalAssets/EOY045787
IRS990EZ/TotalExpenses026377
IRS990EZ/TotalProgramServiceExpenses024129
IRS990EZ/TotalRevenue040744
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013261
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017782
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years067291
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0198084
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0136
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0607
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0426
IRS990ScheduleA/GrossInvestmentIncome509/Total02329
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0136
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0607
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0426
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02329
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090198084
IRS990ScheduleA/Total509/CurrentTaxYear013261
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017782
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050210
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049540
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067291
IRS990ScheduleA/Total509/Total0198084
IRS990ScheduleA/TotalSupportTotal/Total0200413
IRS990ScheduleG/EventsInformation/CashPrizesEvent102150
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents02150
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013169
IRS990ScheduleG/EventsInformation/EntertainmentEvent20750
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0750
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10834
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent202913
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03747
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016795
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020846
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037641
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016795
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020846
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037641
IRS990ScheduleG/EventsInformation/NameOfEvent10BANQUET
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary024472
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10723
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20239
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0962
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105560
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05560
IRS990ScheduleO/GeneralExplanation/Explanation0The number of Directors on the Board changed from not less
IRS990ScheduleO/GeneralExplanation/Explanation1than 11 to not less than 6. The term of Directors changed
IRS990ScheduleO/GeneralExplanation/Explanation2from 3 years to 1 year. A Board member may be removed if
IRS990ScheduleO/GeneralExplanation/Explanation3he/she misses more than 3 consecutive meetings. New members
IRS990ScheduleO/GeneralExplanation/Explanation4can begin voting on matters after attending 3 meetings. The
IRS990ScheduleO/GeneralExplanation/Explanation5Animal Control Executive Director was removed from the Executive
IRS990ScheduleO/GeneralExplanation/Explanation6Committee of TAILS. Officers will be elected by the TAILS
IRS990ScheduleO/GeneralExplanation/Explanation7membership versus the Board of Directors. The Dissolution
IRS990ScheduleO/GeneralExplanation/Explanation8paragraph was changed to verbiage suggested by the IRS. Other
IRS990ScheduleO/GeneralExplanation/Explanation9small inconsequential verbiage changes were made throughout.
IRS990ScheduleO/GeneralExplanation/Explanation10AMOUNT PAID TO MACOUPIN COUNTY FOR ANIMAL SHELTER FACILITY PROGRAM SERVICES MACOUPIN COUNTY N/A 22000.
IRS990ScheduleO/GeneralExplanation/Explanation11INSURANCE 1400. REPORTING FEES 30. MISCELLANEOUS SHELTER EXPENSES 992.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 34
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364613346
ReturnHeader/Filer/Name/BusinessNameLine10MACOUPIN TAILS
ReturnHeader/Filer/NameControl0MACO
ReturnHeader/Filer/Phone02174733939
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 382
ReturnHeader/Filer/USAddress/City0CARLINVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062626
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ANGELA VERTICCHIO
ReturnHeader/Officer/Phone02174733939
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T12:17:46-07:00

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