Civic Intelligence

Socal Rescue Tails

990EZ • Fiscal year 2021 • EIN 87-2684126

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileSOCALRESCUETAILS.ORG
2600 Torrey Pines Rd Apt B17LA Jolla, CA 92037

(952) 484-1648

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$231

No earlier filing loaded for comparison.

Net Assets

$231

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$358

No earlier filing loaded for comparison.

Expenses

$127

No earlier filing loaded for comparison.

Net Income

$231

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.

$3.0K$2.0K$1.0K$0Assets 2021: $231Net Assets 2021: $2312021Assets 2022: $2,235Net Assets 2022: $2,2352022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$231
Liabilities-
Net Assets$231
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2021: $358Expenses 2021: $127Net Income 2021: $2312021Revenue 2022: $6,216Expenses 2022: $4,212Net Income 2022: $2,0042022Revenue 2023: $5,216Expenses 2023: $4,755Net Income 2023: $4612023

Highlighted filing

2021

Revenue$358
Expenses$127
Net Income$231
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$358
Mission and Program Overview

Mission

Animal rescue, care, and animal adoption in southern california

Program Services

DescriptionGrantsExpenses
RESCUING, PROVIDING FOSTER CARE AND VETERINARY SERVICES, AND FINDING PERMANENT HOMES FOR HOMELESS ANIMALS IN SOUTHERN CALIFORNIA.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN WIGENPresidentPT$0--
REBECCA STANISLAWSecretary-$0--
SUSAN NAVILLIATTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Socal Rescue Tails
EIN
87-2684126
Phone
9524841648
Address
2600 TORREY PINES RD APT B17, LA JOLLA, CA 92037

Signing Officer

Name
Lauren Wigen
Title
President
Phone
9524841648
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Block Advisors
Address
5252 BALBOA AVE STE 600, SAN DIEGO, CA 92117
Preparer
Maureen Evans
Phone
8582794747
Supplemental Narrative

Additional Explanations

Part II, Line 24 - Other Assets

“Venmo and paypal donations - $86”

Part I, Line 16 - Other Expenses

“Cat food and litter - $112”

Raw XML Appendix109 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/PersonNm0LAUREN WIGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09524841648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 TORREY PINES RD B17
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Jolla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0358
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0358
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN WIGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA STANISLAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN NAVILLIAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086
IRS990EZ/OtherExpensesTotalAmt0112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE, CARE, AND ANIMAL ADOPTION IN SOUTHERN CALIFORNIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUING, PROVIDING FOSTER CARE AND VETERINARY SERVICES, AND FINDING PERMANENT HOMES FOR HOMELESS ANIMALS IN SOUTHERN CALIFORNIA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127
IRS990EZ/TotalRevenueAmt0358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOCALRESCUETAILS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358
IRS990ScheduleA/Total509Grp/TotalAmt0358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENMO AND PAYPAL DONATIONS - $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAT FOOD AND LITTER - $112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN WIGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09524841648
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCAL RESCUE TAILS
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0872684126
ReturnHeader/Filer/PhoneNum09524841648
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 TORREY PINES RD APT B17
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05252 BALBOA AVE STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092117
ReturnHeader/PreparerPersonGrp/PhoneNum08582794747
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen Evans
ReturnHeader/ReturnTs02022-05-14T00:49:49Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIGEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231
Liabilities
-
Net assets
$231
Revenue
$358
Expenses
$127
Net income
$231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0$0$5,216$4,755$461
2022Detailed filing. Detailed filing data is available for this year.$2,235$2,235$6,216$4,212$2,004
2021Detailed filing. Detailed filing data is available for this year.$231$231$358$127$231