Civic Intelligence

Cherished Tails Senior Sanctuary

990EZ • Fiscal year 2018 • EIN 82-0814145

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 28, 2018

Organization Profilecherishedtails.weebly.com
33817 E Eaglet RdMarana, AZ 85658

(520) 616-0171

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% 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

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$667

No earlier filing loaded for comparison.

Net Assets

$667

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$27,529

No earlier filing loaded for comparison.

Expenses

$26,862

No earlier filing loaded for comparison.

Net Income

$667

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.

$30K$20K$10K$0Assets 2018: $667Net Assets 2018: $6672018Assets 2019: $1,112Net Assets 2019: $1,1122019Assets 2020: $6,740Net Assets 2020: $6,7402020Assets 2021: $8,096Net Assets 2021: $8,0962021Assets 2022: $15,067Liabilities 2022: $0Net Assets 2022: $15,0672022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $1,232Liabilities 2024: $0Net Assets 2024: $1,2322024Assets 2025: $28,935Liabilities 2025: $0Net Assets 2025: $28,9352025

Highlighted filing

2018

Assets$667
Liabilities-
Net Assets$667
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $27,529Expenses 2018: $26,862Net Income 2018: $6672018Revenue 2019: $79,218Expenses 2019: $78,773Net Income 2019: $4452019Revenue 2020: $104,006Expenses 2020: $98,378Net Income 2020: $5,6282020Revenue 2021: $156,049Expenses 2021: $154,693Net Income 2021: $1,3562021Revenue 2022: $208,361Expenses 2022: $201,390Net Income 2022: $6,9712022Revenue 2023: $268,127Expenses 2023: $268,946Net Income 2023: -$8192023Revenue 2024: $244,821Expenses 2024: $253,900Net Income 2024: -$9,0792024Revenue 2025: $310,687Expenses 2025: $282,984Net Income 2025: $27,7032025

Highlighted filing

2018

Revenue$27,529
Expenses$26,862
Net Income$667
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 28, 2018
Return Version
2017v2.2
Gross Receipts
$27,529
Mission and Program Overview

Mission

Rescue, sanctuary, and adoption for senior pets

Program Services

DescriptionGrantsExpenses
BY FAR THE LARGEST EXPENDITURES WE HAVE ARE FOR VETERINARY SERVICES AND MEDICAL SUPPLIES AND MEDICINES FOR SENIOR DOGS AND CATS.-$20,690
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA HAAS-VAUGHNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cherished Tails Senior Sanctuary
EIN
82-0814145
Phone
5206160171
Address
33817 E EAGLET RD, MARANA, AZ 85658

Signing Officer

Name
Paula Haas-vaughn
Title
Director
Phone
5206160171
Signed
2018-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Donald Hartman CPA PC
Address
7229 N Thornydale Rd Ste 117, Tucson, AZ 85741-4529
Preparer
Donald Hartman
Phone
5205792156
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ANIMAL FOOD 1237.”

Form 990EZ, Part I, Line 16

“VET FEES 20322.”

Form 990EZ, Part I, Line 16

“VEHICLE 566.”

Form 990EZ, Part I, Line 16

“WEB FEES 87.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 54.”

Form 990EZ, Part I, Line 16

“UNIFORMS 192.”

Form 990EZ, Part I, Line 16

“GROOMING & THERAPY 155.”

Form 990EZ, Part I, Line 16

“INSURANCE 400.”

Form 990EZ, Part I, Line 16

“EUTHANASIA 425.”

Form 990EZ, Part I, Line 16

“EVENT FEES 184.”

Form 990EZ, Part I, Line 16

“MEDICATIONS 1162.”

Form 990EZ, Part I, Line 16

“SUPPLIES 913.”

Form 990EZ, Part I, Line 16

“LEGAL/PROFESSIONAL 447.”

Form 990EZ, Part I, Line 16

“UTILITIES 526.”

Form 990EZ, Part I, Line 16

“BOARDING 72.”

Form 990EZ, Part I, Line 16

“MARKETING 120.”

Raw XML Appendix148 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/PersonNm0PAULA HAAS-VAUGHN
IRS990EZ/BooksInCareOfDetail/PhoneNum05206160171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033817 E EAGLET RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020574
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0667
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0667
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027529
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA HAAS-VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE, SANCTUARY, AND ADOPTION FOR SENIOR PETS
IRS990EZ/ProgramServiceRevenueAmt06955
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BY FAR THE LARGEST EXPENDITURES WE HAVE ARE FOR VETERINARY SERVICES AND MEDICAL SUPPLIES AND MEDICINES FOR SENIOR DOGS AND CATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026862
IRS990EZ/TotalProgramServiceExpensesAmt020690
IRS990EZ/TotalRevenueAmt027529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://cherishedtails.weebly.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06955
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt027429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027429
IRS990ScheduleA/Total509Grp/TotalAmt027429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL FOOD 1237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VET FEES 20322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE 566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB FEES 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROOMING & THERAPY 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EUTHANASIA 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT FEES 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICATIONS 1162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEGAL/PROFESSIONAL 447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOARDING 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MARKETING 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA HAAS-VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05206160171
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERISHED TAILS SENIOR SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0820814145
ReturnHeader/Filer/PhoneNum05206160171
ReturnHeader/Filer/USAddress/AddressLine1Txt033817 E EAGLET RD
ReturnHeader/Filer/USAddress/CityNm0MARANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085658
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC9A349D3161A47BBC30A4925AFB79DFC08BD1F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07061A0D28A2319F132E6C190D17CC15F16F42717
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.183.77.34
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:11:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald Hartman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07229 N Thornydale Rd Ste 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857414529
ReturnHeader/PreparerPersonGrp/PhoneNum05205792156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD HARTMAN
ReturnHeader/ReturnTs02018-10-09T12:11:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$667
Liabilities
-
Net assets
$667
Revenue
$27,529
Expenses
$26,862
Net income
$667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$3.11$2.83$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.45$2.54$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.68$2.69$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$2.08$2.01$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.56$1.55$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.04$0.98$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.79$0.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.28$0.27$0.01