Civic Intelligence

Tails of Love Rescue

EIN 84-3701877 • 501(c)3 • Show Low, AZ

Pub. 78 Eligible990-N Coverage

Profile

Tails of love rescue is a group of passionate volunteers dedicated to raising awareness, rescuing, rehabilitating and rehoming native american reservation dogs

769 Club Straight LaneShow Low, AZ 85901

tailsofloverescue.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

$510

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$510

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

$9,240

No earlier filing loaded for comparison.

Expenses

$9,150

No earlier filing loaded for comparison.

Net Income

$90

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600$400$200$0Assets 2020: $510Liabilities 2020: $0Net Assets 2020: $5102020

Highlighted filing

2020

Assets$510
Liabilities$0
Net Assets$510
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Revenue 2020: $9,240Expenses 2020: $9,150Net Income 2020: $902020

Highlighted filing

2020

Revenue$9,240
Expenses$9,150
Net Income$90
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$510
Liabilities
$0
Net assets
$510
Revenue
$9,240
Expenses
$9,150
Net income
$90
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$510$0$510$9,240$9,150$90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.0
Gross Receipts
$9,240
Mission and Program Overview

Mission

Tails of love rescue is a group of passionate volunteers dedicated to raising awareness, rescuing, rehabilitating and rehoming native american reservation dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$510-
Total Assets$0$510▲ $510
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$510-
Total Net Assets Fund Balance$0$510▲ $510
Total Liabilities and Net Assets / Fund Balance$0$510▲ $510
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lance MatthewsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,240
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$90
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,778--$8,778
Occupancy$247--$247
Office Expenses$125--$125
Total Functional Expenses$9,150$0$0$9,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tails of Love Rescue
EIN
84-3701877
Phone
9282428942
Address
769 CLUB STRAIGHT LANE, SHOW LOW, AZ 85901

Signing Officer

Name
Lance Matthews
Title
Director
Phone
9283383586
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Matthews
Formed
2020
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Clouse & Hall Cpas
Address
1801 W DEUCE OF CLUBS STE 310, SHOW LOW, AZ 85901
Preparer
Greg Clouse CPA
Phone
9285327777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Shelter feed/supplies 5,561 0 0 veterinary care 3,217 0 0 total 8,778 0 0”

Form 990, Part XI, Line 9

“Initial cash donation to open bank acct 420”

Raw XML Appendix221 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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IRS990/BooksInCareOfDetail/PersonNm0LANCE MATTHEWS
IRS990/BooksInCareOfDetail/PhoneNum09282428942
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt090
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO RESCUE AND FOSTER DOGS, BRINGING THEM TO FULL HEALTH SO THAT THEY MAY BE ADOPTABLE, LOVING PETS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09240
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TAILS OF LOVE RESCUE IS A GROUP OF PASSIONATE VOLUNTEERS DEDICATED TO RAISING AWARENESS, RESCUING, REHABILITATING AND REHOMING NATIVE AMERICAN RESERVATION DOGS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0510
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0247
IRS990/OccupancyGrp/TotalAmt0247
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125
IRS990/OfficeExpensesGrp/TotalAmt0125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0420
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LANCE MATTHEWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt090
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09240
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09240
IRS990ScheduleA/Total509Grp/TotalAmt09240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09240
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHELTER FEED/SUPPLIES 5,561 0 0 VETERINARY CARE 3,217 0 0 TOTAL 8,778 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INITIAL CASH DONATION TO OPEN BANK ACCT 420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/SchoolOperatingInd0false
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IRS990/TotalAssetsEOYAmt0510
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09283383586
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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