Civic Intelligence

Thompson Tails Inc.

990EZ • Fiscal year 2020 • EIN 84-4507588

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileN/A
1816 Frozen CrkRaccoon, KY 41557

(606) 794-3782

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

53rd percentile

7.0%

Higher net margin than 53% 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

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 / AssetsScore unavailable

Assets

$1,357

No earlier filing loaded for comparison.

Net Assets

$1,357

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

$19,479

No earlier filing loaded for comparison.

Expenses

$18,122

No earlier filing loaded for comparison.

Net Income

$1,357

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.

$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

2020

Assets$1,357
Liabilities-
Net Assets$1,357
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$19,479
Expenses$18,122
Net Income$1,357
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$19,479
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.

Program Services

DescriptionGrantsExpenses
IT IS THE MISSION OF THOMPSON TAILS INC TO PROVIDE RESCUE TO GERMAN SHEPHERD DOGS IN NEED UNTIL PERMANENT HOUSING CAN BE LOCATED AND TO EDUCATE THE PUBLIC, AND ADOPTORS, ON BEST PRACICES FOR DOG OWNERS AND THE UNIQUE NEEDS OF THE GERMAN SHEPHERD BREED.$18,122-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA WEST-THOMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thompson Tails Inc
EIN
84-4507588
Phone
6067943782
Address
1816 FROZEN CRK, RACCOON, KY 41557

Signing Officer

Name
Barbara West-thompson
Title
Director
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Wallen Puckett and Anderson PSC
Address
PO Box 1349, Pikeville, KY 41502
Preparer
J Donald Wallen CPA
Phone
6064328833
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $730”

Other Expenses.1002

“Office Expenses $101”

Other Expenses.1

“Supplies $7359”

Other Expenses.2

“Feed $6385”

Other Expenses.3

“Veterinary Expense $1737”

Other Expenses.4

“Medicine $582”

Other Expenses.5

“Welfare Checks $300”

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RACCOON
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IRS990EZ/PrimaryExemptPurposeTxt0IT 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IT IS THE MISSION OF THOMPSON TAILS INC TO PROVIDE RESCUE TO GERMAN SHEPHERD DOGS IN NEED UNTIL PERMANENT HOUSING CAN BE LOCATED AND TO EDUCATE THE PUBLIC, AND ADOPTORS, ON BEST PRACICES FOR DOG OWNERS AND THE UNIQUE NEEDS OF THE GERMAN SHEPHERD BREED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018122
IRS990EZ/TotalProgramServiceExpensesAmt018122
IRS990EZ/TotalRevenueAmt019479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019479
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt019479
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019479
IRS990ScheduleA/TotalSupportAmt019479
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $7359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Feed $6385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinary Expense $1737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medicine $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Welfare Checks $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0844507588
ReturnHeader/Filer/PhoneNum06067943782
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pikeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041502
ReturnHeader/PreparerPersonGrp/PhoneNum06064328833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Donald Wallen CPA
ReturnHeader/ReturnTs02021-05-14T07:44:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEST-THOMPSON
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
$1,357
Liabilities
-
Net assets
$1,357
Revenue
$19,479
Expenses
$18,122
Net income
$1,357
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