Civic Intelligence

South County Tail Waggers

990EZ • Fiscal year 2019 • EIN 81-4074967

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$11,577

Down $2,884 (-20%) from 2018

Net Assets

Down

$11,577

Down $2,884 (-20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$70,791

Down $702 (-1.0%) from 2018

Expenses

Up

$73,675

Up $14,909 (+25%) from 2018

Net Income

Down

-$2,884

Down $15,611 (-123%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$11,577
Liabilities$0
Net Assets$11,577

Operations Trend

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

2019

Revenue$70,791
Expenses$73,675
Net Income-$2,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$70,791
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.$54,970-
Compensation and Service Providers

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
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Savvy Tax and Bookkeeping
Address
16165 Monterey Road Ste 207, Morgan Hill, CA 95037
Preparer
Zdenka Kolarik EA
Phone
6692864020
Supplemental Narrative

Additional Explanations

Other Expenses.1

Veterinary Services $26122

Other Expenses.2

Pet Food and Supplies $16694

Other Expenses.3

Training $8060

Other Expenses.4

EventWear $4282

Other Expenses.5

Event printing $3301

Other Expenses.6

Event Supplies $3026

Other Expenses.7

Foster Expenses $2993

Other Expenses.8

Legal Services $2122

Other Expenses.9

Event Rental Space $1701

Other Expenses.10

Insurance $1088

Other Expenses.11

Advertising $824

Other Expenses.12

Gift $738

Other Expenses.13

Grooming $378

Other Expenses.14

Banking Supplies $339

Other Expenses.15

Meals $312

Other Expenses.16

Subscription $243

Other Expenses.17

Phones $238

Other Expenses.18

Construction Supplies $222

Other Expenses.19

Travel $193

Other Expenses.20

Chipping $160

Other Expenses.21

Animal Prescriptions $148

Other Expenses.22

Postage $114

Other Expenses.23

PO Box $106

Other Expenses.24

Membership dues $95

Other Expenses.25

Office Supplies $91

Other Expenses.26

Chamber Tx $50

Other Expenses.27

Registery of Charitable Trust $25

Other Expenses.28

Tax (FTB/IRS) $10

Program Services

Expenses $54,970

Management & General Expenses

Expenses $6,345

Fundraising Expenses

Expenses $12,360

Raw XML Appendix190 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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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/BOYAmt014461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011577
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IRS990EZ/ContributionsGiftsGrantsEtcAmt070791
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2884
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt011577
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070791
IRS990EZ/InfoInScheduleOPartIInd0X
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073675
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/GrantsAndAllocationsAmt054970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073675
IRS990EZ/TotalProgramServiceExpensesAmt054970
IRS990EZ/TotalRevenueAmt070791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192083
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0192083
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192083
IRS990ScheduleA/TotalSupportAmt0192083
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Veterinary Services $26122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pet Food and Supplies $16694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training $8060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EventWear $4282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event printing $3301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Supplies $3026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Foster Expenses $2993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Legal Services $2122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event Rental Space $1701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance $1088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising $824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gift $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grooming $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Banking Supplies $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Subscription $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Phones $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Construction Supplies $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Travel $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Chipping $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Animal Prescriptions $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PO Box $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Membership dues $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Office Supplies $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Chamber Tx $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Registery of Charitable Trust $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Tax (FTB/IRS) $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Expenses $54,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Expenses $6,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Expenses $12,360
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/FormAndLineReferenceDesc26Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Program Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Management & General Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Fundraising Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marguerite M Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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 EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T17:05:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings