Civic Intelligence

Fetching Tails Foundation

990 • Fiscal year 2021 • EIN 47-3210253

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$43,008

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$341,972

Up $53,321 (+18%) from 2020

Net Assets

Up

$311,955

Up $91,908 (+42%) from 2020

Liabilities

Down

$30,017

Down $38,587 (-56%) from 2020

Revenue

Down

$406,090

Down $58,327 (-13%) from 2020

Expenses

Down

$317,570

Down $140,300 (-31%) from 2020

Net Income

Up

$88,520

Up $81,973 (+1252%) from 2020

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

2021

Assets$341,972
Liabilities$30,017
Net Assets$311,955

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

2021

Revenue$406,090
Expenses$317,570
Net Income$88,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$409,767
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$214,861$270,656▲ $55,795
Investments in Publicly Traded Securities$39,275$57,831▲ $18,556
Prepaid Expenses and Deferred Charges$9,770$9,770→ $0
Land, Buildings, and Equipment, Net$3,493$0▼ $3,493
Inventories for Sale or Use$6,250$2,100▼ $4,150
Pledges and Grants Receivable$15,002$1,615▼ $13,387
Total Assets$288,651$341,972▲ $53,321
Liabilities
Deferred Revenue$22,475$22,475→ $0
Other Liabilities$15,700$0▼ $15,700
Accounts Payable and Accrued Expenses$30,429$7,542▼ $22,887
Total Liabilities$68,604$30,017▼ $38,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,047$302,510▲ $82,463
Net Assets With Donor Restrictions-$9,445-
Total Net Assets Fund Balance$220,047$311,955▲ $91,908
Total Liabilities and Net Assets / Fund Balance$288,651$341,972▲ $53,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$26,200$26,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristen GottschalkSecretaryFT$43,008$43,008

Board Members and Trustees

NameTitle
Linda WykaPresident
Doreen WosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,734
Program Service Revenue
$112,875
Investment Income
$83
Other Revenue
$-2,602
All Other Contributions
$177,084
Change in Net Assets
$88,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,592
Revenue Not Reported on Financial Statements
$-1,502
Revenue Not Reported on Form 990
$3,388
Other Revenue Adjustments
$-1,502
Total Revenue per Audited Statements
$410,980
Total Revenue per Form 990
$406,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,476
Salaries, Compensation, and Employee Benefits$62,094
Total Fundraising Expense$6,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,521$36,487-$43,008
Occupancy$23,537$2,097-$25,634
Fees for Services Accounting-$15,675-$15,675
Other Salaries and Wages$13,652--$13,652
Travel$6,761--$6,761
Insurance$5,928$437-$6,365
Other Expenses$6,000$1,504$4,632$6,000
All Other Expenses$3,073$2,384-$5,457
Payroll Taxes$2,097$3,337-$5,434
Depreciation Depletion$3,493--$3,493
Office Expenses-$2,359-$2,359
Advertising--$2,107$2,107
Information Technology-$1,875-$1,875
Total Functional Expenses$244,676$66,155$6,739$317,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$319,072
Expenses per Audited Statements$317,570
Total Expenses per Form 990$317,570
Expenses Not Reported on Form 990$1,502
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,175
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$54,177-$1,405-
Total Events$54,177-$1,405$-1,405
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$43,008
Kristina WosDaughter of Board TreasurerEmployed as Animal Care CoordinatorNo$17,100
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 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
2022-11-03
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
2
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 4B - OTHER ADJUSTMENTS:

Merchandise cost of sales -1,502.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Merchandise cost of sales 1,502.

Raw XML AppendixShowing 400 of 436 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/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt038237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0139911
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt038237
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt034637
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt035462
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt021575
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0139911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0409684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298093
IRS990ScheduleA/Total509Grp/TotalAmt02012785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0409767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02013104
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/ExpensesNotReportedAmt01502
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0317570
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03388
IRS990ScheduleD/OtherExpensesIncludedAmt01502
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026200
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1502
IRS990ScheduleD/RevenueNotReportedAmt03388
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1502
IRS990ScheduleD/RevenueSubtotalAmt0407592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE COST OF SALES -1,502.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE COST OF SALES 1,502.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0317570
IRS990ScheduleD/TotalRevenuePerForm990Amt0406090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0410980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319072
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054177
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054177
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01405
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/TransactionAmt043008
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt117100
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/ExplanationTxt1FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AND FILINGS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER OVERSEES THE AUDIT SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0288651
IRS990/TotalAssetsEOYAmt0341972
IRS990/TotalAssetsGrp/BOYAmt0288651
IRS990/TotalAssetsGrp/EOYAmt0341972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0295734
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06739
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068604
IRS990/TotalLiabilitiesEOYAmt030017
IRS990/TotalLiabilitiesGrp/BOYAmt068604
IRS990/TotalLiabilitiesGrp/EOYAmt030017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311955
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244676
IRS990/TotalProgramServiceRevenueAmt0112875
IRS990/TotalReportableCompFromOrgAmt043008
IRS990/TotalRevenueGrp/ExclusionAmt0-2092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06761
IRS990/TravelGrp/TotalAmt06761
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 463
IRS990/USAddress/CityNm0ITASCA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060143
IRS990/VotingMembersGoverningBodyCnt03

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