Civic Intelligence

Tails U Win Dog Rescue Incorporated

990EZ • Fiscal year 2013 • EIN 52-2379759

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 05, 2015

Organization Profile
133 NE 37th St28465

(910) 278-1803

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$6,552

Down $362 (-5.2%) from 2012

Net Assets

Up

$5,310

Up $1,138 (+27%) from 2012

Liabilities

Down

$1,242

Down $1,500 (-55%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin100th percentile

Revenue

Up

$1,139

Up $307 (+37%) from 2012

Expenses

Down

$0

Down $550 (-100%) from 2012

Net Income

Up

$1,139

Up $857 (+304%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15K$10K$5.0K$0Assets 2010: $10,681Liabilities 2010: $0Net Assets 2010: $10,6812010Assets 2011: $5,631Liabilities 2011: $1,741Net Assets 2011: $3,8902011Assets 2012: $6,914Liabilities 2012: $2,742Net Assets 2012: $4,1722012Assets 2013: $6,552Liabilities 2013: $1,242Net Assets 2013: $5,3102013

Highlighted filing

2013

Assets$6,552
Liabilities$1,242
Net Assets$5,310
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $13,519Expenses 2010: $1,038Net Income 2010: $12,4812010Revenue 2011: $578Expenses 2011: $5,000Net Income 2011: -$4,4222011Revenue 2012: $832Expenses 2012: $550Net Income 2012: $2822012Revenue 2013: $1,139Expenses 2013: $0Net Income 2013: $1,1392013

Highlighted filing

2013

Revenue$1,139
Expenses$0
Net Income$1,139
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,139
Mission and Program Overview

Mission

Rescue and rehabilitation endangered and injured puppies and dogs

Program Services

DescriptionGrantsExpenses
Fostered injured, ill and endangered puppies and puppy mill dogs. Paid for medical expenses and animal control expenses of endangered puppies and dogs$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty W WallacePresidentPT$0--
Filing and Contact Details

Filer

EIN
52-2379759
Phone
9102781803

Signing Officer

Name
Betty Wallace
Title
President
Phone
9102781803
Signed
2015-01-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“Fractions Only”

Form 990-EZ, Part II, Line 24

“Bigham Bequest”

Form 990-EZ, Part II, Line 26

“Payable due Wallace”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Betty W Wallace
IRS990EZ/BooksInCareOfDetail/PhoneNum09102781803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10133 NE 37th St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Oak Island
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01138
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01139
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06552
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01139
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05310
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Betty W Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and rehabilitation endangered and injured puppies and dogs
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fostered injured, ill and endangered puppies and puppy mill dogs. Paid for medical expenses and animal control expenses of endangered puppies and dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02742
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01242
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01139
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029105
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt029105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023422
IRS990ScheduleA/Total509Grp/TotalAmt029105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fractions Only
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bigham Bequest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payable due Wallace
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Org currently active to primarily assist other rescue groups. Total income primarily from donation programs from corporate organizations. Filing was inadvertently late because of inactivity in donations. 2014 and future years will be filed timely regardless of amount or source of income
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Wallace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09102781803
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10TAILS U WIN DOG RESCUE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0TAIL
ReturnHeader/Filer/EIN0522379759
ReturnHeader/Filer/PhoneNum09102781803
ReturnHeader/Filer/USAddress/AddressLine10133 NE 37th St
ReturnHeader/Filer/USAddress/City0Oak Island
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028465
ReturnHeader/ReturnTs02015-01-12T10:47:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,552
Liabilities
$1,242
Net assets
$5,310
Revenue
$1,139
Expenses
$0
Net income
$1,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$6.55$1.24$5.31$1.14$0.00$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$2.74$4.17$0.83$0.55$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$1.74$3.89$0.58$5.00$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$13.5$1.04$12.5