Civic Intelligence

The Tailwaggers Foundation

990EZ • Fiscal year 2015 • EIN 46-3148361

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
5709 Briarcliff RoadLos Angeles, CA 90068

(323) 464-5559

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$27,815

No earlier filing loaded for comparison.

Net Assets

$27,815

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

$51,536

No earlier filing loaded for comparison.

Expenses

$23,721

No earlier filing loaded for comparison.

Net Income

$27,815

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $27,815Liabilities 2015: $0Net Assets 2015: $27,8152015Assets 2017: $28,065Liabilities 2017: $7,906Net Assets 2017: $20,1592017Assets 2018: $6,305Liabilities 2018: $0Net Assets 2018: $6,3052018Assets 2020: $31,353Liabilities 2020: $0Net Assets 2020: $31,3532020Assets 2022: $63,970Liabilities 2022: $0Net Assets 2022: $63,9702022Assets 2023: $80,286Liabilities 2023: $845Net Assets 2023: $79,4412023Assets 2024: $50,523Liabilities 2024: $0Net Assets 2024: $50,5232024

Highlighted filing

2015

Assets$27,815
Liabilities$0
Net Assets$27,815
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $51,536Expenses 2015: $23,721Net Income 2015: $27,8152015Revenue 2017: $75,107Expenses 2017: $56,181Net Income 2017: $18,9262017Revenue 2018: $4,073Expenses 2018: $17,927Net Income 2018: -$13,8542018Revenue 2020: $24,139Expenses 2020: $8,647Net Income 2020: $15,4922020Revenue 2022: $94,743Expenses 2022: $56,745Net Income 2022: $37,9982022Revenue 2023: $83,003Expenses 2023: $67,532Net Income 2023: $15,4712023Revenue 2024: $130,504Expenses 2024: $159,422Net Income 2024: -$28,9182024

Highlighted filing

2015

Revenue$51,536
Expenses$23,721
Net Income$27,815
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$51,536
Mission and Program Overview

Mission

Provide funding for animal care

Program Services

DescriptionGrantsExpenses
THE TAILWAGGERS FOUNDATION PROVIDES FUNDING TO QUALIFIED 501C NON PROFIT ORGANIZATIONS WHO PROVIDE LIFE SAVING TREATMENTS TO SICK AND INJURED ANIMALS$51,536$23,287
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD WARNERExecutive DirectorPT$0--
ANNE M SCOTTSecretaryPT$0--
JEFF YARBROUGHChief Financial OfficerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Waggy Awards----
Filing and Contact Details

Filer

Filer Name
The Tailwaggers Foundation
EIN
46-3148361
Address
5709 Briarcliff Road, Los Angeles, CA 90068

Signing Officer

Name
Todd Warner
Title
Executive Direc
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Tax and Accounting Group
Address
21300 Sherman Way Unit 13, Canoga Park, CA 91303
Preparer
Julio Arroyo Flores
Phone
8189991040
Raw XML Appendix127 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.

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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE M SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF YARBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING FOR ANIMAL CARE
IRS990EZ/PrintingPublicationsPostageAmt06697
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt041496
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023721
IRS990EZ/TotalProgramServiceExpensesAmt023287
IRS990EZ/TotalRevenueAmt051536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025006
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038177
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079673
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WAGGY AWARDS
IRS990ScheduleG/SpecialFundraisingEventsInd0X
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TAILWAGGERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TAIL
ReturnHeader/Filer/EIN0463148361
ReturnHeader/Filer/USAddress/AddressLine1Txt05709 Briarcliff Road
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090068
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canoga Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091303
ReturnHeader/PreparerPersonGrp/PhoneNum08189991040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julio Arroyo Flores
ReturnHeader/ReturnTs02016-06-01T11:29:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,815
Liabilities
$0
Net assets
$27,815
Revenue
$51,536
Expenses
$23,721
Net income
$27,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.31$1.59$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.83$0.68$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.95$0.57$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.24$0.09$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.75$0.56$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.52$0.24$0.28