Civic Intelligence

Tails for Life Inc.

990 • Fiscal year 2017 • EIN 46-2846971

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization Profilewww.tailsforlifefdl.org
837 Mustang LaneFond Du Lac, WI 54935-9749

(920) 906-9188

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$88,188

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$404,501

Up $44,524 (+12%) from 2016

Net Assets

Up

$85,696

Up $29,519 (+53%) from 2016

Liabilities

Up

$318,805

Up $15,005 (+4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin62nd percentile

Revenue

Up

$310,161

Up $65,665 (+27%) from 2016

Expenses

Up

$280,642

Up $86,089 (+44%) from 2016

Net Income

Down

$29,519

Down $20,424 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $32,786Liabilities 2014: $43,919Net Assets 2014: -$11,1332014Assets 2015: $74,850Liabilities 2015: $68,616Net Assets 2015: $6,2342015Assets 2016: $359,977Liabilities 2016: $303,800Net Assets 2016: $56,1772016Assets 2017: $404,501Liabilities 2017: $318,805Net Assets 2017: $85,6962017Assets 2018: $397,937Liabilities 2018: $367,768Net Assets 2018: $30,1692018Assets 2019: $345,404Liabilities 2019: $328,816Net Assets 2019: $16,5882019Assets 2020: $410,067Liabilities 2020: $430,677Net Assets 2020: -$20,6102020Assets 2021: $355,774Liabilities 2021: $352,918Net Assets 2021: $2,8562021Assets 2022: $322,249Liabilities 2022: $290,877Net Assets 2022: $31,3722022Assets 2023: $327,237Liabilities 2023: $311,105Net Assets 2023: $16,1322023Assets 2024: $283,818Liabilities 2024: $297,418Net Assets 2024: -$13,6002024

Highlighted filing

2017

Assets$404,501
Liabilities$318,805
Net Assets$85,696
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $64,156Expenses 2014: $75,289Net Income 2014: -$11,1332014Revenue 2015: $120,283Expenses 2015: $102,916Net Income 2015: $17,3672015Revenue 2016: $244,496Expenses 2016: $194,553Net Income 2016: $49,9432016Revenue 2017: $310,161Expenses 2017: $280,642Net Income 2017: $29,5192017Revenue 2018: $294,380Expenses 2018: $349,907Net Income 2018: -$55,5272018Revenue 2019: $369,796Expenses 2019: $383,377Net Income 2019: -$13,5812019Revenue 2020: $348,060Expenses 2020: $385,258Net Income 2020: -$37,1982020Revenue 2021: $410,928Expenses 2021: $387,462Net Income 2021: $23,4662021Revenue 2022: $467,788Expenses 2022: $439,272Net Income 2022: $28,5162022Revenue 2023: $456,053Expenses 2023: $471,293Net Income 2023: -$15,2402023Revenue 2024: $457,673Expenses 2024: $487,405Net Income 2024: -$29,7322024

Highlighted filing

2017

Revenue$310,161
Expenses$280,642
Net Income$29,519
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$310,161
Mission and Program Overview

Mission

Training assistance dogs to service individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$307,801$350,232▲ $42,431
Cap Stk Tr Prin Current Funds$56,177$85,696▲ $29,519
Cash and Non-Interest-Bearing Accounts$7,705$23,705▲ $16,000
Inventories for Sale or Use$10,000$22,000▲ $12,000
Prepaid Expenses and Deferred Charges-$4,500-
Savings and Temporary Cash Investments$32,018$2,037▼ $29,981
Intangible Assets$2,453$2,027▼ $426
Total Assets$359,977$404,501▲ $44,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,639$304,657▲ $16,018
Other Liabilities$15,161$14,148▼ $1,013
Total Liabilities$303,800$318,805▲ $15,005
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,177$85,696▲ $29,519
Total Liabilities and Net Assets / Fund Balance$359,977$404,501▲ $44,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,604$10,231$247,835
Equipment$82,628$27,105$109,733
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob L GuellPresident/treasurerFT$78,000$10,188$88,188

Board Members and Trustees

NameTitle
Kathe MagolineDirector
Lori PrallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,916
Program Service Revenue
$202,216
Investment Income
$19
Other Revenue
$10
All Other Contributions
$107,916
Change in Net Assets
$29,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,738
Other Expenses$116,157
Grants and Similar Amounts Paid$7,747
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,020$28,340$0$113,360
Other Salaries and Wages$22,867$0$0$22,867
Depreciation Depletion$19,434$834$0$20,268
Interest$14,360$0$0$14,360
Office Expenses$0$14,189$0$14,189
Occupancy$13,181$0$0$13,181
Payroll Taxes$8,155$2,168$0$10,323
Other Employee Benefits$7,641$2,547$0$10,188
Insurance$3,108$6,922$0$10,030
Fees for Services Other$9,838$0$0$9,838
Other Expenses$8,802$0$0$8,802
Grants to Domestic Individuals$7,747--$7,747
Advertising$4,993$0$0$4,993
Travel$2,637$879$0$3,516
Fees for Services Accounting$0$2,166$0$2,166
Total Functional Expenses$222,597$58,045$0$280,642
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$10,556
Accrued Payroll Taxes$2,569
Accrued Sales and Use Tax$1,023
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Tails for Life Inc
EIN
46-2846971
Phone
9209069188
Address
837 MUSTANG LANE, FOND DU LAC, WI 54935-9749

Signing Officer

Name
Jacob L Guell
Title
President
Phone
9209069188
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob L Guell
Formed
2014
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
0

Preparer

Firm
Spanbauer & Rohan Acctg & Fncl Services LLC
Address
671 N Main St, Oshkosh, WI 54901-4431
Preparer
Douglas E Rohan
Phone
9202353579
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 is provided to the board of directors. The board meets to review to 990 prior to filing.”

Pt VI, Line 12C

“Transactions are reviewed by the governing board at the annual meeting for potential or actual conflicts of interest. If potential or actual conflicts are identified, the person determined to have a conflict is recused from deliberations by the remaining board members. The identified conflicts of interest and appropriate recusals are documented in the minutes of each board meeting.”

Pt VI, Line 19

“Parties must contact the treasurer for a copy.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0743901
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247835
IRS990ScheduleD/EquipmentGrp/BookValueAmt082628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109733
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALES AND USE TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350232
IRS990ScheduleD/TotalLiabilityAmt014148
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05795
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOOL TO WORK PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. THE BOARD MEETS TO REVIEW TO 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSACTIONS ARE REVIEWED BY THE GOVERNING BOARD AT THE ANNUAL MEETING FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS ARE IDENTIFIED, THE PERSON DETERMINED TO HAVE A CONFLICT IS RECUSED FROM DELIBERATIONS BY THE REMAINING BOARD MEMBERS. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTIES MUST CONTACT THE TREASURER FOR A COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359977
IRS990/TotalAssetsEOYAmt0404501
IRS990/TotalAssetsGrp/BOYAmt0359977
IRS990/TotalAssetsGrp/EOYAmt0404501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107916
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303800
IRS990/TotalLiabilitiesEOYAmt0318805
IRS990/TotalLiabilitiesGrp/BOYAmt0303800
IRS990/TotalLiabilitiesGrp/EOYAmt0318805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085696
IRS990/TotalOtherCompensationAmt010188
IRS990/TotalProgramServiceExpensesAmt0222597
IRS990/TotalProgramServiceRevenueAmt0202216
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310161
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404501
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0879
IRS990/TravelGrp/ProgramServicesAmt02637
IRS990/TravelGrp/TotalAmt03516
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS C ABOVE
IRS990/USAddress/CityNm0FOND DU LAC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0549359749
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.tailsforlifefdl.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB L GUELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09209069188
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAILS FOR LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0TAIL
ReturnHeader/Filer/EIN0462846971
ReturnHeader/Filer/PhoneNum09209069188
ReturnHeader/Filer/USAddress/AddressLine1Txt0837 MUSTANG LANE
ReturnHeader/Filer/USAddress/CityNm0FOND DU LAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549359749
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0204CE94CFA9F1E8AF4A1C57172A4CF233B800BFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0204CE94CFA9F1E8AF4A1C57172A4CF233B800BFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.28.2.110
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:06:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spanbauer & Rohan Acctg & Fncl Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0671 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oshkosh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549014431
ReturnHeader/PreparerPersonGrp/PhoneNum09202353579
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E ROHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-19T14:06:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,501
Liabilities
$318,805
Net assets
$85,696
Revenue
$310,161
Expenses
$280,642
Net income
$29,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$2.97$0.14$4.58$4.87$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.27$3.11$0.16$4.56$4.71$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.22$2.91$0.31$4.68$4.39$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.56$3.53$0.03$4.11$3.87$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.10$4.31$0.21$3.48$3.85$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.45$3.29$0.17$3.70$3.83$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.98$3.68$0.30$2.94$3.50$0.56
2017Detailed filing. Detailed filing data is available for this year.$4.05$3.19$0.86$3.10$2.81$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.60$3.04$0.56$2.44$1.95$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.69$0.06$1.20$1.03$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.44$0.11$0.64$0.75$0.11