Civic Intelligence

Fetching Tails Foundation

990 • Fiscal year 2020 • EIN 47-3210253

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

PO Box 463Itasca, IL 60143

(630) 816-3374

Siviq Scores

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

Liabilities / Assets

81st percentile

0.24x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$288,651

Up $63,282 (+28%) from 2019

Net Assets

Up

$220,047

Up $16,977 (+8.4%) from 2019

Liabilities

Up

$68,604

Up $46,305 (+208%) from 2019

Revenue

Up

$464,417

Up $54,019 (+13%) from 2019

Expenses

Up

$457,870

Up $73,610 (+19%) from 2019

Net Income

Down

$6,547

Down $19,591 (-75%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $43,384Liabilities 2015: $02015Assets 2016: $91,338Liabilities 2016: $0Net Assets 2016: $91,3382016Assets 2017: $126,730Liabilities 2017: $0Net Assets 2017: $126,7302017Assets 2018: $167,653Liabilities 2018: $0Net Assets 2018: $167,6532018Assets 2019: $225,369Liabilities 2019: $22,299Net Assets 2019: $203,0702019Assets 2020: $288,651Liabilities 2020: $68,604Net Assets 2020: $220,0472020Assets 2021: $341,972Liabilities 2021: $30,017Net Assets 2021: $311,9552021Assets 2022: $398,985Liabilities 2022: $16,152Net Assets 2022: $382,8332022Assets 2023: $453,255Liabilities 2023: $21,140Net Assets 2023: $432,1152023Assets 2024: $846,000Liabilities 2024: $443,128Net Assets 2024: $402,8722024

Highlighted filing

2020

Assets$288,651
Liabilities$68,604
Net Assets$220,047

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $93,692Expenses 2015: $50,308Net Income 2015: $43,3842015Revenue 2016: $193,484Expenses 2016: $145,530Net Income 2016: $47,9542016Revenue 2017: $300,293Expenses 2017: $264,901Net Income 2017: $35,3922017Revenue 2018: $385,597Expenses 2018: $344,673Net Income 2018: $40,9242018Revenue 2019: $410,398Expenses 2019: $384,260Net Income 2019: $26,1382019Revenue 2020: $464,417Expenses 2020: $457,870Net Income 2020: $6,5472020Revenue 2021: $406,090Expenses 2021: $317,570Net Income 2021: $88,5202021Revenue 2022: $438,493Expenses 2022: $355,994Net Income 2022: $82,4992022Revenue 2023: $356,958Expenses 2023: $313,246Net Income 2023: $43,7122023Revenue 2024: $283,442Expenses 2024: $316,431Net Income 2024: -$32,9892024

Highlighted filing

2020

Revenue$464,417
Expenses$457,870
Net Income$6,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$477,827
Mission and Program Overview

Mission

Committed to saving dogs regardless of breed, age and physical ability.

The foundation is committed to lowering euthanasia rates by rescuing adoptable dogs from high kill shelters and other intake facilities and placing them in approved adopted homes. We are dedicated to helping our community through educational programs and combined efforts for spay and neuter clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,735$214,861▲ $98,126
Investments in Publicly Traded Securities$28,816$39,275▲ $10,459
Pledges and Grants Receivable$60,165$15,002▼ $45,163
Prepaid Expenses and Deferred Charges$6,985$9,770▲ $2,785
Inventories for Sale or Use$3,935$6,250▲ $2,315
Land, Buildings, and Equipment, Net$8,733$3,493▼ $5,240
Total Assets$225,369$288,651▲ $63,282
Liabilities
Accounts Payable and Accrued Expenses$22,299$30,429▲ $8,130
Deferred Revenue-$22,475-
Other Liabilities$0$15,700▲ $15,700
Total Liabilities$22,299$68,604▲ $46,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,070$220,047▲ $16,977
Total Net Assets Fund Balance$203,070$220,047▲ $16,977
Total Liabilities and Net Assets / Fund Balance$225,369$288,651▲ $63,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,493$22,707$26,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristen GottschalkSecretaryFT$40,008$40,008

Board Members and Trustees

NameTitle
Linda WykaPresident
Doreen WosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Park Rose Animal HospitalVeterinarian700 IRVING PARK RD, Roselle, IL 60172$119,809
Revenue and Support

Revenue Composition

Contributions and Grants
$289,263
Program Service Revenue
$180,250
Investment Income
$107
Other Revenue
$-5,203
All Other Contributions
$211,025
Change in Net Assets
$6,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,217
Revenue Not Reported on Financial Statements
$-6,800
Revenue Not Reported on Form 990
$10,352
Other Revenue Adjustments
$-6,800
Total Revenue per Audited Statements
$481,569
Total Revenue per Form 990
$464,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,495
Salaries, Compensation, and Employee Benefits$72,375
Total Fundraising Expense$6,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,562$39,131-$62,693
Occupancy$23,490$2,588-$26,078
Fees for Services Accounting-$16,516-$16,516
Travel$9,188$549-$9,737
Other Salaries and Wages$8,742--$8,742
Insurance$8,166$457-$8,623
Advertising--$5,515$5,515
Depreciation Depletion$5,240--$5,240
Information Technology$409$3,557-$3,966
Other Expenses$3,622$1,648$1,415$3,063
Office Expenses-$2,683-$2,683
All Other Expenses$915$527-$1,442
Payroll Taxes$935$5-$940
Fees for Service Investment Mgmnt Fees-$78-$78
Total Functional Expenses$382,907$68,033$6,930$457,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$464,592
Total Expenses per Form 990$457,870
Expenses per Audited Statements$457,792
Expenses Not Reported on Form 990$6,800
Expenses Not Reported on Financial Statements$78
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,610
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$41,511-$6,610-
Total Events$41,511-$6,610$-6,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristen GottschalkDaughter of Board PresidentEmployed as Executive DirectorNo$40,008
Kristina WosDaughter of Board TreasurerEmployed as Animal Care CoordinatorNo$17,451
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance Liability$15,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Linda wyka and kristen gottschalk have a family relationship

Form 990, Part VI, Section A, Line 6

The organization has members who approve the decisions of the governing body.

Form 990, Part VI, Section B, Line 11B

Form 990 is provided to each board member for comment prior to filing

Form 990, Part VI, Section C, Line 19

Documents and filings are available upon request

Filing and Contact Details

Filer

Filer Name
Fetching Tails Foundation
EIN
47-3210253
Phone
6308163374
Address
PO BOX 463, ITASCA, IL 60143

Signing Officer

Name
Linda Wyka
Title
President
Phone
6308163374
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Wyka
Formed
2015
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
80

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
Marlene Domash
Phone
8479410100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 12C

The treasurer oversees the audit selection process.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

INVESTMENT FEES -78.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Merchandise cost of sales -6,800.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Merchandise cost of sales 6,800.

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94020
IRS990ScheduleA/PublicSupportPY509Pct00.93030
IRS990ScheduleA/PublicSupportTotal509Amt01603374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt034637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0101674
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0477720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0441691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101947
IRS990ScheduleA/Total509Grp/TotalAmt01705048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0477827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0441820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01705284
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt06800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt078
IRS990ScheduleD/ExpensesSubtotalAmt0457792
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt078
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010430
IRS990ScheduleD/OtherExpensesIncludedAmt06800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-78
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6800
IRS990ScheduleD/RevenueNotReportedAmt010352
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6800
IRS990ScheduleD/RevenueSubtotalAmt0471217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES -78.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE COST OF SALES -6,800.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COST OF SALES 6,800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03493
IRS990ScheduleD/TotalExpensesPerForm990Amt0457870
IRS990ScheduleD/TotalLiabilityAmt015700
IRS990ScheduleD/TotalRevenuePerForm990Amt0464417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0481569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464592
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041511
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041511
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06610
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KRISTEN GOTTSCHALK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KRISTINA WOS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF BOARD TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040008
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt117451
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYED AS EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYED AS ANIMAL CARE COORDINATOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDA WYKA AND KRISTEN GOTTSCHALK HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO APPROVE THE DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AND FILINGS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER OVERSEES THE AUDIT SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 12C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225369
IRS990/TotalAssetsEOYAmt0288651
IRS990/TotalAssetsGrp/BOYAmt0225369
IRS990/TotalAssetsGrp/EOYAmt0288651
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289263
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06930
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022299
IRS990/TotalLiabilitiesEOYAmt068604
IRS990/TotalLiabilitiesGrp/BOYAmt022299
IRS990/TotalLiabilitiesGrp/EOYAmt068604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220047
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0382907
IRS990/TotalProgramServiceRevenueAmt0180250
IRS990/TotalReportableCompFromOrgAmt040008
IRS990/TotalRevenueGrp/ExclusionAmt0-6503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288651
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0549

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