Civic Intelligence

Socal Rescue Tails

990EZ • Fiscal year 2023 • EIN 87-2684126

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 07, 2024

Organization ProfileSOCALRESCUETAILS.ORG
514 Hatherly StreetVista, CA 92083

(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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,235 (-100%) from 2022

Net Assets

Down

$0

Down $2,235 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$5,216

Down $1,000 (-16%) from 2022

Expenses

Up

$4,755

Up $543 (+13%) from 2022

Net Income

Down

$461

Down $1,543 (-77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

2023

Revenue$5,216
Expenses$4,755
Net Income$461
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 7, 2024
Return Version
2023v5.1
Gross Receipts
$5,216
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN WIGENPresidentPT$0--
REBECCA STANISLAWSecretaryPT$0--
SUSAN NAVILLIATTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Socal Rescue Tails
EIN
87-2684126
Phone
9524841648
Address
514 HATHERLY STREET, Vista, CA 92083

Signing Officer

Name
Lauren Wigen
Title
President
Phone
9524841648
Signed
2024-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 105F, KANSAS CITY, MO 64108
Preparer
Maureen Evans
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1. VET EXPENSES - $2,371”

Part 1, Line 16

“2. Cat food and supplies - $2,020”

Part 1 Line 21, Part II End of Year

“Should be zero at end of year”

Raw XML Appendix134 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/AddressLine1Txt0514 HATHERLY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vista
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03436
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0364
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05216
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0360
IRS990EZ/OtherChangesInNetAssetsAmt0-2696
IRS990EZ/OtherExpensesTotalAmt04391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE, CARE, AND ANIMAL ADOPTION IN SOUTHERN CALIFORNIA
IRS990EZ/ProgramServiceRevenueAmt01780
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/TotalExpensesAmt04755
IRS990EZ/TotalRevenueAmt05216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOCALRESCUETAILS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011479
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011479
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/Total509Grp/TotalAmt011479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011479
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0FUNDS WERE TO BE DISTRIBUTED AFTER TAX RETURN EFILE. ORIGINAL EFILED TAX RETURN WAS REJECTED
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N PART 1 LINE 3 WAS CHECKED NO ON ORIGINAL RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. VET EXPENSES - $2,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12. CAT FOOD AND SUPPLIES - $2,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHOULD BE ZERO AT END OF YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 21, PART II END OF YEAR
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN WIGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09524841648
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCAL RESCUE TAILS
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0872684126
ReturnHeader/Filer/PhoneNum09524841648
ReturnHeader/Filer/USAddress/AddressLine1Txt0514 HATHERLY STREET
ReturnHeader/Filer/USAddress/CityNm0Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092083
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 105F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064108
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen Evans
ReturnHeader/ReturnTs02024-10-21T21:47:59Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5,216
Expenses
$4,755
Net income
$461
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