Civic Intelligence

The Tailwaggers Foundation

990EZ • Fiscal year 2018 • EIN 46-3148361

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 16, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

2nd percentile

-340%

Higher net margin than 2% of similar nonprofits.

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

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.

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

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,305

Down $21,760 (-78%) from 2017

Net Assets

Down

$6,305

Down $13,854 (-69%) from 2017

Liabilities

Down

$0

Down $7,906 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$4,073

Down $71,034 (-95%) from 2017

Expenses

Down

$17,927

Down $38,254 (-68%) from 2017

Net Income

Down

-$13,854

Down $32,780 (-173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$6,305
Liabilities$0
Net Assets$6,305
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$4,073
Expenses$17,927
Net Income-$13,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 16, 2019
Return Version
2018v3.1
Gross Receipts
$4,073
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--
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--
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
2019-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Tax and Accounting Group
Address
21300 Sherman Way Unit 13, Canoga Park, CA 91303
Preparer
Julio Arroyo
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 total liabilities Part II line 26

“Category Beginning of Year End of YearUNRESTRICTED NET ASSETS 7,906 0”

Raw XML Appendix140 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
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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/BOYAmt028065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04073
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13854
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06305
IRS990EZ/GrossReceiptsAmt04073
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06305
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING FOR ANIMAL CARE
IRS990EZ/PrintingPublicationsPostageAmt017927
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TAILWAGGERS FOUNDATION PROVIDES FUNDING TO QUALIFIED 501C NON PROFIT ORGANIZATIONS WHO PROVIDE LIFE SAVING TREATMENTS TO SICK AND INJURED ANIMALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07906
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017927
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt068836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0110332
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025006
IRS990ScheduleA/Total509Grp/TotalAmt0195782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195782
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 YearUNRESTRICTED NET ASSETS 7,906 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-16
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/FilingSecurityInformation/FederalOriginalSubmissionId096343620190645j5qugu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.35.117.39
ReturnHeader/FilingSecurityInformation/IPDt02019-03-05
ReturnHeader/FilingSecurityInformation/IPTm013:04:41
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/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julio Arroyo
ReturnHeader/ReturnTs02019-03-04T19:55:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,305
Liabilities
$0
Net assets
$6,305
Revenue
$4,073
Expenses
$17,927
Net income
-$13,854
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