Civic Intelligence

One Tail at a Time - Pdx

990EZ • Fiscal year 2018 • EIN 81-5244538

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

6440 NE 8th AvePortland, OR 97211

(847) 363-3133

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,640

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$47,421

No earlier filing loaded for comparison.

Net Assets

$47,087

No earlier filing loaded for comparison.

Liabilities

$334

No earlier filing loaded for comparison.

Revenue

$97,078

No earlier filing loaded for comparison.

Expenses

$85,761

No earlier filing loaded for comparison.

Net Income

$11,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $47,421Liabilities 2018: $334Net Assets 2018: $47,0872018Assets 2019: $112,294Liabilities 2019: $904Net Assets 2019: $111,3902019Assets 2020: $287,220Liabilities 2020: $87,669Net Assets 2020: $199,5512020Assets 2021: $455,825Liabilities 2021: $82,717Net Assets 2021: $373,1082021Assets 2022: $525,662Liabilities 2022: $64,460Net Assets 2022: $461,2022022Assets 2023: $261,909Liabilities 2023: $70,533Net Assets 2023: $191,3762023Assets 2024: $405,589Liabilities 2024: $63,877Net Assets 2024: $341,7122024

Highlighted filing

2018

Assets$47,421
Liabilities$334
Net Assets$47,087

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $97,078Expenses 2018: $85,761Net Income 2018: $11,3172018Revenue 2019: $303,835Expenses 2019: $239,532Net Income 2019: $64,3032019Revenue 2020: $395,935Expenses 2020: $307,774Net Income 2020: $88,1612020Revenue 2021: $606,475Expenses 2021: $432,918Net Income 2021: $173,5572021Revenue 2022: $641,871Expenses 2022: $553,777Net Income 2022: $88,0942022Revenue 2023: $585,491Expenses 2023: $855,317Net Income 2023: -$269,8262023Revenue 2024: $1,053,129Expenses 2024: $902,793Net Income 2024: $150,3362024

Highlighted filing

2018

Revenue$97,078
Expenses$85,761
Net Income$11,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$119,632
Mission and Program Overview

Mission

Serving the pacific northwest, one tail at a time pdx is an all-breed dog rescue committed to lowering euthanasia rates through the rescue and adoption of dogs in need, comprehensive support of adopters, and community outreach through humane education programs and assistance for disadvantaged and low-income families.

Program Services

DescriptionGrantsExpenses
EXPENSES PAID IN CONNECTION WITH ACHIEVEMENT OF THE OBJECTIVES SPECIFIED IN SCHEDULE O.$85,761-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIANNE ZAGRANSExecutive DirectorFT$32,000$640$32,640
ALEXANDER CASEPresident-$0--
AMY DUNNSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bone Ball$22,961$22,961$9,990$12,971
Puerto Rico Trip$10,000$10,000$9,612$388
Total Events$32,961$32,961$19,602$13,359
Filing and Contact Details

Filer

Filer Name
One Tail at a Time - Pdx
EIN
81-5244538
Phone
8473633133
Address
6440 NE 8TH AVE, PORTLAND, OR 97211

Signing Officer

Name
Julianne Zagrans
Title
CEO
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rick Hug CPA PC
Address
7160 SW Fir Loop Suite 102, Portland, OR 97223
Preparer
Rickey L Hug CPA
Phone
5036207465
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2474

Other Expenses.1002

Office Expenses $814

Other Expenses.1012

Insurance $936

Other Expenses.1

Veterinary expense $23350

Other Expenses.2

Meals and entertainment $3039

Other Expenses.3

REFUNDS $2340

Other Expenses.4

PAYPAL FEES $1565

Other Expenses.5

BAD DEBT EXPENSE $1516

Other Expenses.6

SUPPLIES $1096

Other Expenses.7

OUTSIDE SERVICES $1011

Other Expenses.8

Animal training and grooming $772

Other Expenses.9

Workers compensation $714

Other Expenses.10

ANIMAL TRANSPORT $575

Other Expenses.11

BANK FEES-OTHER $546

Other Expenses.12

SQUARE FEES $460

Other Expenses.13

AUTO EXPENSE $446

Other Expenses.14

Books, subscriptions $400

Other Expenses.17

PAYROLL FEES $241

Other Expenses.18

REPAIRS/MAINTENANCE $217

Other Expenses.19

Registration fees & licenses $195

Other Expenses.20

SHELTER FEES $37

Other Assets.1

Prepaid Supplies - Beginning $0 Prepaid Supplies - Ending $3521

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $56 Accounts Payable and Accrued Expenses - Ending $334

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05036327276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06440 NE 8TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035826
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt064388
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035770
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt232000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXANDER CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY DUNN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03521
IRS990EZ/OtherExpensesTotalAmt042744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING THE PACIFIC NORTHWEST, ONE TAIL AT A TIME PDX IS AN ALL-BREED DOG RESCUE COMMITTED TO LOWERING EUTHANASIA RATES THROUGH THE RESCUE AND ADOPTION OF DOGS IN NEED, COMPREHENSIVE SUPPORT OF ADOPTERS, AND COMMUNITY OUTREACH THROUGH HUMANE EDUCATION PROGRAMS AND ASSISTANCE FOR DISADVANTAGED AND LOW-INCOME FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0738
IRS990EZ/ProgramServiceRevenueAmt020343
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039238
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019602
IRS990EZ/SpecialEventsNetIncomeLossAmt013359
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0334
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085761
IRS990EZ/TotalProgramServiceExpensesAmt085761
IRS990EZ/TotalRevenueAmt097078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OTATPDX.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096294
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107491
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt096294
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096294
IRS990ScheduleA/TotalSupportAmt096294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BONE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUERTO RICO TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032961
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY EXPENSE $23350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND ENTERTAINMENT $3039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUNDS $2340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYPAL FEES $1565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT EXPENSE $1516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANIMAL TRAINING AND GROOMING $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WORKERS COMPENSATION $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ANIMAL TRANSPORT $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES-OTHER $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SQUARE FEES $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AUTO EXPENSE $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOOKS, SUBSCRIPTIONS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL FEES $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS/MAINTENANCE $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REGISTRATION FEES & LICENSES $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SHELTER FEES $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Prepaid Supplies - Beginning $0 Prepaid Supplies - Ending $3521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $56 Accounts Payable and Accrued Expenses - Ending $334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1001
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANNE ZAGRANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE TAIL AT A TIME - PDX
ReturnHeader/Filer/BusinessNameControlTxt0ONET
ReturnHeader/Filer/EIN0815244538
ReturnHeader/Filer/PhoneNum08473633133
ReturnHeader/Filer/USAddress/AddressLine1Txt06440 NE 8TH AVE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931047927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rick Hug CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07160 SW Fir Loop Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05036207465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKEY L HUG CPA
ReturnHeader/ReturnTs02019-11-15T13:37:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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