Civic Intelligence

South County Tail Waggers

990EZ • Fiscal year 2017 • EIN 81-4074967

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A
PO Box 2506Gilroy, CA 95021

(855) 460-6127

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,734

No earlier filing loaded for comparison.

Net Assets

$1,734

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

$50,263

No earlier filing loaded for comparison.

Expenses

$49,063

No earlier filing loaded for comparison.

Net Income

$1,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2017: $1,734Liabilities 2017: $0Net Assets 2017: $1,7342017Assets 2018: $14,461Liabilities 2018: $0Net Assets 2018: $14,4612018Assets 2019: $11,577Liabilities 2019: $0Net Assets 2019: $11,5772019Assets 2020: $2,079Liabilities 2020: $0Net Assets 2020: $2,0792020Assets 2021: $13,895Liabilities 2021: $0Net Assets 2021: $13,8952021Assets 2022: $16,753Liabilities 2022: $0Net Assets 2022: $16,7532022Assets 2023: $15,612Liabilities 2023: $0Net Assets 2023: $15,6122023Assets 2024: $9,278Net Assets 2024: $9,2782024

Highlighted filing

2017

Assets$1,734
Liabilities$0
Net Assets$1,734
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $50,263Expenses 2017: $49,063Net Income 2017: $1,2002017Revenue 2018: $71,493Expenses 2018: $58,766Net Income 2018: $12,7272018Revenue 2019: $70,791Expenses 2019: $73,675Net Income 2019: -$2,8842019Revenue 2020: $57,058Expenses 2020: $66,556Net Income 2020: -$9,4982020Revenue 2021: $48,296Expenses 2021: $36,480Net Income 2021: $11,8162021Revenue 2022: $58,872Expenses 2022: $56,014Net Income 2022: $2,8582022Revenue 2023: $51,003Expenses 2023: $52,144Net Income 2023: -$1,1412023Revenue 2024: $35,501Expenses 2024: $41,835Net Income 2024: -$6,3342024

Highlighted filing

2017

Revenue$50,263
Expenses$49,063
Net Income$1,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$49,799
Mission and Program Overview

Mission

We have rescued and saved over 200 dogs that were facing euthanasia and have adopted them out to their forever homes and families.

Program Services

DescriptionGrantsExpenses
We have rescued and saved over 200 dogs that were facing euthanasia and have adopted them out to their forever homes and families. We provided funds veterinary and behavioral training in order to place them into their forever homes.$36,209-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marguerite M MurphyPresident-$0--
Kelli LopezBoard Member-$0--
Ariana StaubleSecretary-$0--
Cindy ReedBoard Member-$0--
Meredith NewtonVice President-$0--
Filing and Contact Details

Filer

Filer Name
South County Tail Waggers
EIN
81-4074967
Phone
8554606127
Address
PO Box 2506, Gilroy, CA 95021

Signing Officer

Name
Marguerite M Murphy
Title
Executive Director
Phone
8554606127
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Savvy Tax and Bookkeeping
Address
16165 Monterey Road Ste 207, Morgan Hill, CA 95037
Preparer
Zdenka Kolarik
Phone
4087104036
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Veterinary Services $24310”

Other Expenses.2

“Pet Food and Supplies $9753”

Other Expenses.3

“Event printing $3421”

Other Expenses.4

“Insurance $1724”

Other Expenses.5

“Event Supplies $1629”

Other Expenses.6

“Training $1262”

Other Expenses.7

“Event Theatre $963”

Other Expenses.8

“Event Rental Space $800”

Other Expenses.9

“Office Supplies $750”

Other Expenses.10

“Meals $699”

Other Expenses.11

“Advertising $647”

Other Expenses.12

“Legal Services $500”

Other Expenses.13

“Chipping $414”

Other Expenses.14

“Animal Prescriptions $342”

Other Expenses.15

“Gift $268”

Other Expenses.16

“Membership dues $253”

Other Expenses.17

“Website $235”

Other Expenses.18

“PO Box $112”

Other Expenses.19

“Postage $112”

Other Expenses.20

“Gas $108”

Other Expenses.21

“Bank Fees $106”

Other Expenses.22

“Phones $55”

Other Expenses.23

“Banking Supplies $52”

Other Expenses.24

“Parking $20”

Other Expenses.25

“Chamber Meeting Fee $15”

Program Services

“$36,209”

Management & General Expenses

“$4378”

Fundraising Expenses

“$7963”

Raw XML Appendix184 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Marguerite M Murphy
IRS990EZ/BooksInCareOfDetail/PhoneNum08554606127
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2506
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gilroy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049799
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt01249
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marguerite M Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelli Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ariana Stauble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cindy Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Meredith Newton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We have rescued and saved over 200 dogs that were facing euthanasia and have adopted them out to their forever homes and families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have rescued and saved over 200 dogs that were facing euthanasia and have adopted them out to their forever homes and families. We provided funds veterinary and behavioral training in order to place them into their forever homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048550
IRS990EZ/TotalProgramServiceExpensesAmt036209
IRS990EZ/TotalRevenueAmt049799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049799
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt049799
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049799
IRS990ScheduleA/TotalSupportAmt049799
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Veterinary Services $24310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pet Food and Supplies $9753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event printing $3421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Supplies $1629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training $1262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Theatre $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Rental Space $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Legal Services $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Chipping $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Animal Prescriptions $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gift $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Membership dues $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PO Box $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Gas $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Fees $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Phones $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Banking Supplies $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Parking $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Chamber Meeting Fee $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25$36,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26$4378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27$7963
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Program Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Management & General Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Fundraising Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marguerite M Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/PhoneNum08554606127
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South County Tail Waggers
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0814074967
ReturnHeader/Filer/PhoneNum08554606127
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2506
ReturnHeader/Filer/USAddress/CityNm0Gilroy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832035745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Savvy Tax and Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016165 Monterey Road Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgan Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095037
ReturnHeader/PreparerPersonGrp/PhoneNum04087104036
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zdenka Kolarik
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-07T15:29:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,734
Liabilities
$0
Net assets
$1,734
Revenue
$50,263
Expenses
$49,063
Net income
$1,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.28$9.28$35.5$41.8$6.33
2023Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$51.0$52.1$1.14
2022Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$58.9$56.0$2.86
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$48.3$36.5$11.8
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$57.1$66.6$9.50
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$70.8$73.7$2.88
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$71.5$58.8$12.7
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$50.3$49.1$1.20