Civic Intelligence

South County Tail Waggers

990EZ • Fiscal year 2018 • EIN 81-4074967

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

734%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,461

Up $12,727 (+734%) from 2017

Net Assets

Up

$14,461

Up $12,727 (+734%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$71,493

Up $21,694 (+44%) from 2017

Expenses

Up

$58,766

Up $10,216 (+21%) from 2017

Net Income

Up

$12,727

Up $11,478 (+919%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2018

Assets$14,461
Liabilities$0
Net Assets$14,461
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2017: $49,799Expenses 2017: $48,550Net Income 2017: $1,2492017Revenue 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

2018

Revenue$71,493
Expenses$58,766
Net Income$12,727
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$71,493
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.$40,866-
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
2019-09-16
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
6692864020
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Pet Food and Supplies $17708”

Other Expenses.2

“Veterinary Services $16058”

Other Expenses.3

“Event Supplies $6556”

Other Expenses.4

“Training $5845”

Other Expenses.5

“Event printing $2266”

Other Expenses.6

“Insurance $2106”

Other Expenses.7

“Legal Services $1725”

Other Expenses.8

“Meals $1598”

Other Expenses.9

“Event Rental Space $1427”

Other Expenses.10

“Advertising $943”

Other Expenses.11

“Gift $597”

Other Expenses.12

“Animal Prescriptions $364”

Other Expenses.13

“Chipping $360”

Other Expenses.14

“Membership dues $194”

Other Expenses.15

“Travel $181”

Other Expenses.16

“Construction Supplies $160”

Other Expenses.17

“Postage $114”

Other Expenses.18

“Phones $111”

Other Expenses.19

“PO Box $96”

Other Expenses.20

“Engraving $93”

Other Expenses.21

“Grooming $66”

Other Expenses.22

“Office Supplies $62”

Other Expenses.23

“Banking Supplies $53”

Other Expenses.24

“Gas $43”

Other Expenses.25

“Bank Fees $30”

Other Expenses.26

“Registery of Charitable Trust $10”

Program Services

“$40,866”

Management & General Expenses

“$4772”

Fundraising Expenses

“$13,098”

Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt01734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071493
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012727
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014461
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt071493
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OtherExpensesTotalAmt058766
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/GrantsAndAllocationsAmt040866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058766
IRS990EZ/TotalProgramServiceExpensesAmt040866
IRS990EZ/TotalRevenueAmt071493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0121292
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121292
IRS990ScheduleA/TotalSupportAmt0121292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pet Food and Supplies $17708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinary Services $16058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Supplies $6556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training $5845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event printing $2266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legal Services $1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $1598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event Rental Space $1427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gift $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Animal Prescriptions $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Chipping $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Membership dues $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Construction Supplies $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Phones $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PO Box $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Engraving $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Grooming $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Office Supplies $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Banking Supplies $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Gas $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Bank Fees $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Registery of Charitable Trust $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26$40,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27$4772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28$13,098
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/FormAndLineReferenceDesc25Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Program Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Management & General Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Fundraising 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/SignatureDt02019-09-16
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/PhoneNum06692864020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zdenka Kolarik
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-16T16:58:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,461
Liabilities
$0
Net assets
$14,461
Revenue
$71,493
Expenses
$58,766
Net income
$12,727
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$49.8$48.6$1.25