Civic Intelligence

Thompson Tails Inc.

EIN 84-4507588 • 501(c)3 • Raccoon, KY

Pub. 78 Eligible990-N Coverage

Profile

It is the mission of thompson tails to provide rescue to german shepherd dogs in need until permanent homes can be located and to educate the public, and adoptors, on best practices for dog owners and the unique needs of the german shepherd breed.

1816 Frozen CreekRaccoon, KY 41557

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$4,367

Down $14,678 (-77%) from 2021

Expenses

Down

$4,367

Down $14,678 (-77%) from 2021

Net Income

Flat

$0

Flat from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2020: $1,357Net Assets 2020: $1,3572020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$20K$15K$10K$5.0K$0Revenue 2020: $19,479Expenses 2020: $18,122Net Income 2020: $1,3572020Revenue 2021: $19,045Expenses 2021: $19,045Net Income 2021: $02021Revenue 2022: $4,367Expenses 2022: $4,367Net Income 2022: $02022

Highlighted filing

2022

Revenue$4,367
Expenses$4,367
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,367
Expenses
$4,367
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.37$4.37$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$19.0$19.0$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.36$19.5$18.1$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 16, 2023
Return Version
2022v5.0
Gross Receipts
$4,367
Mission and Program Overview

Mission

It is the mission of thompson tails to provide rescue to german shepherd dogs in need until permanent homes can be located and to educate the public, and adoptors, on best practices for dog owners and the unique needs of the german shepherd breed.

It is the mission of thompson tails to provide rescue to german shephard dogs in need until permanent homes can be located and to educate the punlic and adopters on the best practices for dog owners a

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,045--
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
-President
Revenue and Support

Revenue Composition

Contributions and Grants
$4,367
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,367
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,367
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
Other Expenses---$3,908
Advertising---$459
Total Functional Expenses$0$0$0$4,367
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Thompson Tails Inc
EIN
84-4507588
Phone
6067943782
Address
1816 FROZEN CREEK, Raccoon, KY 41557
Doing Business As
Thompson Tails Inc

Signing Officer

Name
Barbara Thompson
Title
President
Phone
6067943782
Signed
2023-03-16
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Ky
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
Hrb Tax Group Inc
Address
404 S MAYO TRAIL, PIKEVILLE, KY 41501
Preparer
Tamela Blackburn
Phone
6064376375
Supplemental Narrative

Additional Explanations

Part 1 Line 1

“To provide rescue to german shephard dogs in need until permanent homes can be located and edcate the public and adopters for the best needs of the dog”

Raw XML Appendix214 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/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt00
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IRS990ScheduleA/GovernmentalUnitInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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