Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2023 • EIN 47-3210253
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$453,255
Up $54,270 (+14%) from 2022
Net Assets
Up$432,115
Up $49,282 (+13%) from 2022
Liabilities
Up$21,140
Up $4,988 (+31%) from 2022
Revenue
Down$356,958
Down $81,535 (-19%) from 2022
Expenses
Down$313,246
Down $42,748 (-12%) from 2022
Net Income
Down$43,712
Down $38,787 (-47%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $338,869 | $396,657 | ▲ $57,788 |
| Investments in Publicly Traded Securities | $46,653 | $53,290 | ▲ $6,637 |
| Prepaid Expenses and Deferred Charges | $11,041 | $1,800 | ▼ $9,241 |
| Pledges and Grants Receivable | $1,575 | $0 | ▼ $1,575 |
| Inventories for Sale or Use | $847 | $1,508 | ▲ $661 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $398,985 | $453,255 | ▲ $54,270 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,152 | $21,140 | ▲ $4,988 |
| Total Liabilities | $16,152 | $21,140 | ▲ $4,988 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $375,333 | $432,115 | ▲ $56,782 |
| Net Assets With Donor Restrictions | $7,500 | $0 | ▼ $7,500 |
| Total Net Assets Fund Balance | $382,833 | $432,115 | ▲ $49,282 |
| Total Liabilities and Net Assets / Fund Balance | $398,985 | $453,255 | ▲ $54,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $26,200 | $26,200 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristen Gottschalk | Secretary | FT | $49,200 | $49,200 |
| Name | Title |
|---|---|
| Linda Wyka | President |
| Doreen Wos | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $232,998 |
| Salaries, Compensation, and Employee Benefits | $80,248 |
| Total Fundraising Expense | $24,163 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $22,140 | $12,300 | $14,760 | $49,200 |
| Occupancy | $25,476 | $2,215 | - | $27,691 |
| Fees for Services Accounting | - | $24,616 | - | $24,616 |
| Other Salaries and Wages | $24,550 | - | - | $24,550 |
| Payroll Taxes | $4,094 | $1,104 | $1,300 | $6,498 |
| Insurance | $3,756 | $283 | - | $4,039 |
| Other Expenses | $4,000 | $2,286 | $6,859 | $4,000 |
| Travel | $2,637 | - | - | $2,637 |
| Information Technology | - | $2,350 | - | $2,350 |
| Office Expenses | - | $1,745 | - | $1,745 |
| Advertising | - | - | $1,244 | $1,244 |
| All Other Expenses | - | $943 | - | $943 |
| Fees for Services Legal | - | $95 | - | $95 |
| Total Functional Expenses | $241,146 | $47,937 | $24,163 | $313,246 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $313,886 |
| Expenses per Audited Statements | $313,246 |
| Total Expenses per Form 990 | $313,246 |
| Expenses Not Reported on Form 990 | $640 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,054 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $66,538 | - | $2,414 | - |
| Total Events | $66,538 | - | $22,054 | $-22,054 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kristen Gottschalk | Daughter of Board President | Employed as Executive Director | No | $49,200 |
| Kristina Wos | Daughter of Board Treasurer | Employed as Animal Care Coordinator | No | $24,550 |
“Linda wyka (board president) and kristen gottschalk (board secretary and executive director), have a family relationship.”
“Copy of the 990 and reviewed financials are provided to the governing body to look over before the filing. Once the draft is approved, the return is filed.”
“Documents and filings are available upon request”
“The fetching tails foundation, has been determined by the internal revenue service to be exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income tax has been established. The organization follows the guidance of accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the organization for the years ended december 31, 2022. The organization's federal and state information returns are subject to examination, generally for three years after the filing date.”
“Merchandise cost of sales -640.”
“Merchandise cost of sales 640.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21140 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1244 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1244 |
| IRS990/AllOtherContributionsAmt | 0 | 179061 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 943 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOREEN WOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8472204489 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 463 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ITASCA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60143 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 338869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 396657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22140 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 66538 |
| IRS990/CostOfGoodsSoldAmt | 0 | 640 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 303205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3455 |
| IRS990/CYOtherExpensesAmt | 0 | 232998 |
| IRS990/CYOtherRevenueAmt | 0 | -22262 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72560 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80248 |
| IRS990/CYTotalExpensesAmt | 0 | 313246 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24163 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 356958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 241146 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24616 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24616 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 95 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA WYKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTEN GOTTSCHALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOREEN WOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 49200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 66538 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22054 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 57606 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 379652 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2350 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2350 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4039 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 847 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1508 |
| IRS990/InvestmentExpenseAmt | 0 | -204 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3455 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3455 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 46653 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 53290 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26200 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMITTED TO SAVING DOGS REGARDLESS OF BREED, AGE AND PHYSICAL ABILITIES. WE ARE DEDICATED TO HELPING OUR COMMUNITY THROUGH EDUCATIONAL PROGRAMS AND COMBINED EFFORTS FOR SPAY AND NEUTER CLINICS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 382833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 432115 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22054 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22054 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -208 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -208 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5774 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 375333 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 432115 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2215 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25476 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27691 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1745 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1745 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DOG CARE COSTS AND SUPP |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND PROCESSING FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | RESCUE COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9145 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24550 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1300 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1104 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6498 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1575 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11041 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1800 |
| IRS990/PrincipalOfficerNm | 0 | LINDA WYKA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 361971 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 443 |
| IRS990/PYOtherExpensesAmt | 0 | 276035 |
| IRS990/PYOtherRevenueAmt | 0 | -23668 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99747 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82499 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79959 |
| IRS990/PYTotalExpensesAmt | 0 | 355994 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 438493 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43712 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 72352 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 268556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 334701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1506100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3455 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 443 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 72992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 107045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 188457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 606289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4161 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 56 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2029515 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38237 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34637 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 82874 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38237 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34637 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 82874 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 341548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 441746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 477720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 441691 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2112389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 345003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 442189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 409767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 477827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 441820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2116606 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 640 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 313246 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 204 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5774 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26200 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -640 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5774 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -436 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 357394 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FETCHING TAILS FOUNDATION, HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2022. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THE FILING DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MERCHANDISE COST OF SALES -640. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MERCHANDISE COST OF SALES 640. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 313246 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 356958 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 363168 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 313886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 66538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 66538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 66538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -22054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10140 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KRISTEN GOTTSCHALK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | KRISTINA WOS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DAUGHTER OF BOARD PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DAUGHTER OF BOARD TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 49200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 24550 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYED AS EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYED AS ANIMAL CARE COORDINATOR |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINDA WYKA (BOARD PRESIDENT) AND KRISTEN GOTTSCHALK (BOARD SECRETARY AND EXECUTIVE DIRECTOR), HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF THE 990 AND REVIEWED FINANCIALS ARE PROVIDED TO THE GOVERNING BODY TO LOOK OVER BEFORE THE FILING. ONCE THE DRAFT IS APPROVED, THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AND FILINGS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 398985 |
| IRS990/TotalAssetsEOYAmt | 0 | 453255 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 398985 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 453255 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 303205 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24163 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47937 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 241146 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 313246 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16152 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21140 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16152 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21140 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 382833 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 432115 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 241146 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 72560 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -18599 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72352 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 356958 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 398985 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 453255 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2637 |
| IRS990/TravelGrp/TotalAmt | 0 | 2637 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 463 |
| IRS990/USAddress/CityNm | 0 | ITASCA |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.