Civic Intelligence

The Tailwaggers Foundation

990EZ • Fiscal year 2017 • EIN 46-3148361

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 03, 2018

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$28,065

Up $250 (+0.9%) from 2015

Net Assets

Down

$20,159

Down $7,656 (-28%) from 2015

Liabilities

Up

$7,906

Up $7,906 from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin80th percentile

Revenue

Up

$75,107

Up $23,571 (+46%) from 2015

Expenses

Up

$56,181

Up $32,460 (+137%) from 2015

Net Income

Down

$18,926

Down $8,889 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2017

Assets$28,065
Liabilities$7,906
Net Assets$20,159
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$75,107
Expenses$56,181
Net Income$18,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 3, 2018
Return Version
2017v2.2
Gross Receipts
$75,107
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$17,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD WARNERExecutive DirectorPT$0--
ANN 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
2018-02-03
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
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity GRANTS LESS THAN 5000 EACH Grantee VARIOUS GRANTEES Street VARIOUS ADDRESS City, State, Zip Los Angeles, CA 90060Relationship GRANTEES”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXPENSE 5,000 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearUNRESTRICTED NET ASSETS 14,634 7,906”

Raw XML Appendix152 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/PersonNm0TODD WARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03234645559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05709 BRIARCLIFF ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06271
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033051
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028065
IRS990EZ/FundraisingGrossIncomeAmt068836
IRS990EZ/GrossReceiptsAmt075107
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020159
IRS990EZ/OccupancyRentUtltsAndMaintAmt03921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN 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/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING FOR ANIMAL CARE
IRS990EZ/PrintingPublicationsPostageAmt019209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TAILWAGGERS FOUNDATION PROVIDES FUNDING TO QUALIFIED 501C NON PROFIT ORGANIZATIONS WHO PROVIDE LIFE SAVING TREATMENTS TO SICK AND INJURED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt068836
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014634
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07906
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056181
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0110332
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0194840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03131
IRS990ScheduleA/Total509Grp/TotalAmt0194840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194840
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WAGGY AWARDS
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRANTS LESS THAN 5000 EACH Grantee VARIOUS GRANTEES Street VARIOUS ADDRESS City, State, Zip Los Angeles, CA 90060Relationship GRANTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID EXPENSE 5,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearUNRESTRICTED NET ASSETS 14,634 7,906
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0706BE1F7FD53AAADE2A24BBA11CB54005CC3E015
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0706BE1F7FD53AAADE2A24BBA11CB54005CC3E015
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09634362018042lsgfyfn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.34.73.164
ReturnHeader/FilingSecurityInformation/IPDt02018-02-11
ReturnHeader/FilingSecurityInformation/IPTm016:07:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208465914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax and Accounting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021300 Sherman Way Unit 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canoga Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091303
ReturnHeader/PreparerPersonGrp/PhoneNum08189991040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julio Arroyo Flores
ReturnHeader/ReturnTs02018-02-10T16:03:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,065
Liabilities
$7,906
Net assets
$20,159
Revenue
$75,107
Expenses
$56,181
Net income
$18,926
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