Civic Intelligence

Smiley Tails Rescue

990EZ • Fiscal year 2020 • EIN 83-2964165

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profilewww.smileytailsrescue.org
100 W High Street 765Moorpark, CA 93020

(805) 551-8468

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

8th percentile

-94%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-80%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,381

Down $9,594 (-64%) from 2019

Net Assets

Down

$5,381

Down $9,594 (-64%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$10,251

Down $40,945 (-80%) from 2019

Expenses

Down

$19,845

Down $16,376 (-45%) from 2019

Net Income

Down

-$9,594

Down $24,569 (-164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15K$10K$5.0K$0Assets 2019: $14,975Net Assets 2019: $14,9752019Assets 2020: $5,381Net Assets 2020: $5,3812020

Highlighted filing

2020

Assets$5,381
Liabilities-
Net Assets$5,381
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $51,196Expenses 2019: $36,221Net Income 2019: $14,9752019Revenue 2020: $10,251Expenses 2020: $19,845Net Income 2020: -$9,5942020

Highlighted filing

2020

Revenue$10,251
Expenses$19,845
Net Income-$9,594
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$10,251
Mission and Program Overview

Mission

To clear the shelters until there is not one animal left without a home to call their own.

Program Services

DescriptionGrantsExpenses
CANINE RESCUE AND REHOME$13,284-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA WAGNERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Smiley Tails Rescue
EIN
83-2964165
Phone
8055518468
Address
100 W HIGH STREET 765, MOORPARK, CA 93020

Signing Officer

Name
Maria Wagner
Title
President
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Paul Goodnough CPA
Address
525 Country Club Dr Ste C, Simi Valley, CA 93065
Preparer
Paul Goodnough
Phone
8055770526
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $608”

Other Expenses.1002

“Office Expenses $2002”

Other Expenses.1005

“Travel $237”

Other Expenses.1012

“Insurance $2780”

Other Expenses.1

“Veterinary expenses $8236”

Other Expenses.2

“Training & boarding $2214”

Other Expenses.3

“TRANSPORT $1649”

Other Expenses.4

“RESCUE SUPPLIES $1185”

Other Expenses.5

“Credit card processing $154”

Other Expenses.6

“LICENSES & PERMITS $60”

Other Expenses.7

“BANK CHARGES $25”

Raw XML Appendix139 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/PersonNm0MARIA WAGNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08055518468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 W HIGH STREET 765
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORPARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010251
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05381
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010251
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CLEAR THE SHELTERS UNTIL THERE IS NOT ONE ANIMAL LEFT WITHOUT A HOME TO CALL THEIR OWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CANINE RESCUE AND REHOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019845
IRS990EZ/TotalProgramServiceExpensesAmt013284
IRS990EZ/TotalRevenueAmt010251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.smileytailsrescue.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061447
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt061447
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061447
IRS990ScheduleA/TotalSupportAmt061447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY EXPENSES $8236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING & BOARDING $2214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORT $1649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESCUE SUPPLIES $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD PROCESSING $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILEY TAILS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0832964165
ReturnHeader/Filer/PhoneNum08055518468
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 W HIGH STREET 765
ReturnHeader/Filer/USAddress/CityNm0MOORPARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331024387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Goodnough CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 Country Club Dr Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093065
ReturnHeader/PreparerPersonGrp/PhoneNum08055770526
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Goodnough
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T14:42:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,381
Liabilities
-
Net assets
$5,381
Revenue
$10,251
Expenses
$19,845
Net income
-$9,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.38$5.38$10.3$19.8$9.59
2019Detailed filing. Detailed filing data is available for this year.$15.0$15.0$51.2$36.2$15.0