Civic Intelligence

Mercy Crusade Inc.

990 • Fiscal year 2017 • EIN 95-2095029

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A

View Organization Page

2252 Craig DriveOxnard, CA 93036

(805) 278-4433

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$184,625

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,097,428

Up $308,614 (+17%) from 2016

Net Assets

Up

$1,787,924

Up $262,281 (+17%) from 2016

Liabilities

Up

$309,504

Up $46,333 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$2,108,770

Up $233,804 (+12%) from 2016

Expenses

Up

$1,942,531

Up $71,522 (+3.8%) from 2016

Net Income

Up

$166,239

Up $162,282 (+4101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,300,454Liabilities 2010: $494,764Net Assets 2010: $805,6902010Assets 2011: $983,700Liabilities 2011: $428,398Net Assets 2011: $555,3022011Assets 2012: $1,208,964Liabilities 2012: $301,705Net Assets 2012: $907,2592012Assets 2013: $1,403,448Liabilities 2013: $288,512Net Assets 2013: $1,114,9362013Assets 2014: $1,472,431Liabilities 2014: $303,608Net Assets 2014: $1,168,8232014Assets 2015: $1,678,500Liabilities 2015: $260,528Net Assets 2015: $1,417,9722015Assets 2016: $1,788,814Liabilities 2016: $263,171Net Assets 2016: $1,525,6432016Assets 2017: $2,097,428Liabilities 2017: $309,504Net Assets 2017: $1,787,9242017Assets 2018: $1,957,438Liabilities 2018: $309,244Net Assets 2018: $1,648,1942018Assets 2019: $2,206,969Liabilities 2019: $283,503Net Assets 2019: $1,923,4662019Assets 2020: $2,859,127Liabilities 2020: $477,319Net Assets 2020: $2,381,8082020Assets 2021: $3,130,104Liabilities 2021: $233,783Net Assets 2021: $2,896,3212021Assets 2022: $2,826,833Liabilities 2022: $391,762Net Assets 2022: $2,435,0712022Assets 2023: $3,195,679Liabilities 2023: $290,568Net Assets 2023: $2,905,1112023Assets 2024: $3,367,134Liabilities 2024: $114,509Net Assets 2024: $3,252,6252024

Highlighted filing

2017

Assets$2,097,428
Liabilities$309,504
Net Assets$1,787,924
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $785,428Expenses 2010: $860,757Net Income 2010: -$75,3292010Revenue 2011: $1,080,953Expenses 2011: $1,202,837Net Income 2011: -$121,8842011Revenue 2012: $1,634,391Expenses 2012: $1,329,316Net Income 2012: $305,0752012Revenue 2013: $1,571,181Expenses 2013: $1,447,644Net Income 2013: $123,5372013Revenue 2014: $1,721,980Expenses 2014: $1,640,637Net Income 2014: $81,3432014Revenue 2015: $2,147,862Expenses 2015: $1,781,313Net Income 2015: $366,5492015Revenue 2016: $1,874,966Expenses 2016: $1,871,009Net Income 2016: $3,9572016Revenue 2017: $2,108,770Expenses 2017: $1,942,531Net Income 2017: $166,2392017Revenue 2018: $2,015,316Expenses 2018: $1,864,307Net Income 2018: $151,0092018Revenue 2019: $2,058,140Expenses 2019: $2,022,434Net Income 2019: $35,7062019Revenue 2020: $2,096,710Expenses 2020: $2,088,130Net Income 2020: $8,5802020Revenue 2021: $2,537,293Expenses 2021: $2,201,753Net Income 2021: $335,5402021Revenue 2022: $2,950,531Expenses 2022: $2,421,580Net Income 2022: $528,9512022Revenue 2023: $2,787,845Expenses 2023: $2,593,012Net Income 2023: $194,8332023Revenue 2024: $3,091,027Expenses 2024: $2,954,040Net Income 2024: $136,9872024

Highlighted filing

2017

Revenue$2,108,770
Expenses$1,942,531
Net Income$166,239
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,354,790
Mission and Program Overview

Mission

In an effort to end pet overpopulation and promote animal health, mercy crusade offers low cost spay and neuter services, as well as providing affordable veterinary services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,268,403$1,414,345▲ $145,942
Cash and Non-Interest-Bearing Accounts$214,433$406,592▲ $192,159
Land, Buildings, and Equipment, Net$297,919$269,664▼ $28,255
Accounts Receivable$5,897$5,455▼ $442
Prepaid Expenses and Deferred Charges$939$1,372▲ $433
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,788,814$2,097,428▲ $308,614
Other Assets Total$1,223$0▼ $1,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,796$246,730▼ $13,066
Accounts Payable and Accrued Expenses$3,375$49,151▲ $45,776
Other Liabilities-$13,623-
Total Liabilities$263,171$309,504▲ $46,333
Net Assets / Fund Balance
Unrestricted Net Assets$1,525,643$1,787,924▲ $262,281
Total Net Assets Fund Balance$1,525,643$1,787,924▲ $262,281
Total Liabilities and Net Assets / Fund Balance$1,788,814$2,097,428▲ $308,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,467$178,533-
Other Land Buildings$716$42,896-
Land$132,840--
Equipment$35,621$67,446-
Leasehold Improvements$19,020$75,163-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry BeederVeterinarianFT$184,625-$184,625
Lois OsbornePresidentFT$76,210$3,397$79,607
Joe GarciaBoard MemberFT$78,588$788$79,376
Jesus OrtizBoard MemberFT$56,766-$56,766
Helen ChampionCFOPT$33,408-$33,408
Revenue and Support

Revenue Composition

Contributions and Grants
$240,507
Program Service Revenue
$1,803,984
Investment Income
$64,279
Other Revenue
$0
All Other Contributions
$240,507
Change in Net Assets
$166,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,108,770
Total Revenue per Audited Statements
$2,108,770
Total Revenue per Form 990
$2,108,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,047,267
Other Expenses$895,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,349--$728,349
Current Officers, Directors, Trustees, and Key Employees$189,991$54,981-$244,972
Insurance$115,171$15,476-$130,647
Payroll Taxes$72,467$1,479-$73,946
All Other Expenses$27,807$14,531-$42,338
Depreciation Depletion$24,445$2,717-$27,162
Other Expenses$23,475$1,236-$24,711
Fees for Service Investment Mgmnt Fees-$13,428-$13,428
Fees for Services Other-$12,942-$12,942
Interest$8,493$944-$9,437
Advertising-$8,506-$8,506
Total Functional Expenses$1,805,495$137,036$0$1,942,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,942,531
Expenses per Audited Statements$1,931,168
Total Expenses per Audited Statements$1,931,168
Expenses Not Reported on Financial Statements$11,363
Other Expense Adjustments$11,363
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$13,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The return is made available for review in the office of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available to the public may be viewed in the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Mercy Crusade Inc
EIN
95-2095029
Phone
8052784433
Address
2252 CRAIG DRIVE, OXNARD, CA 93036

Signing Officer

Name
Lois Osborne
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Osborne
Formed
1949
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
24

Preparer

Firm
Allison & Gibb Llp
Address
601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
Preparer
Lisa a Allison CPA
Phone
8059871999
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Prior year adjustments $11363”

Raw XML AppendixShowing 400 of 499 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/OtherLiabilitiesGrp/EOYAmt013623
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0728349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0728349
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01479
IRS990/PayrollTaxesGrp/ProgramServicesAmt072467
IRS990/PayrollTaxesGrp/TotalAmt073946
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01372
IRS990/PrincipalOfficerNm0LOIS OSBORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0NONPRESCRIPTION FLEA MEDS
IRS990/ProgramServiceRevenueGrp/Desc1VETERINARIAN SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11785077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11785077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09576
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0818099
IRS990/PYProgramServiceRevenueAmt01708517
IRS990/PYRevenuesLessExpensesAmt03957
IRS990/PYSalariesCompEmpBnftPaidAmt01052910
IRS990/PYTotalExpensesAmt01871009
IRS990/PYTotalRevenueAmt01874966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0166239
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427556
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081386
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0399120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01785077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01689506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01680451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01585309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01474676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08215019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0399120
IRS990ScheduleA/InvestmentIncomeCYPct00.04410
IRS990ScheduleA/InvestmentIncomePYPct00.04330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95590
IRS990ScheduleA/PublicSupportPY509Pct00.95670
IRS990ScheduleA/PublicSupportTotal509Amt08642575
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02025584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01846379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01688146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01598442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01484024
IRS990ScheduleA/Total509Grp/TotalAmt08642575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02103229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01894796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01791094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01687166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01565410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09041695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt081467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178533
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0260000
IRS990ScheduleD/EquipmentGrp/BookValueAmt035621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067446
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0103067
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011363
IRS990ScheduleD/ExpensesSubtotalAmt01931168
IRS990ScheduleD/LandGrp/BookValueAmt0132840
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0132840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075163
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt094183
IRS990ScheduleD/OtherExpensesNotIncludedAmt011363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042896
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt043612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02108770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR ADJUSTMENTS $11363
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269664
IRS990ScheduleD/TotalBookValueSecuritiesAmt01414345
IRS990ScheduleD/TotalExpensesPerForm990Amt01942531
IRS990ScheduleD/TotalLiabilityAmt013623
IRS990ScheduleD/TotalRevenuePerForm990Amt02108770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02108770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01931168
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KERRY BEEDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VETERINARIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184625
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS MADE AVAILABLE FOR REVIEW IN THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC MAY BE VIEWED IN THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE TAIL WAGGER FOUNDATION OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952305577

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,097,428
Liabilities
$309,504
Net assets
$1,787,924
Revenue
$2,108,770
Expenses
$1,942,531
Net income
$166,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.11$3.25$3.09$2.95$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.29$2.91$2.79$2.59$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.39$2.44$2.95$2.42$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.23$2.90$2.54$2.20$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.48$2.38$2.10$2.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.28$1.92$2.06$2.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.31$1.65$2.02$1.86$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.31$1.79$2.11$1.94$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.26$1.53$1.87$1.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.26$1.42$2.15$1.78$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.30$1.17$1.72$1.64$0.08
2013Summary only. Only limited summary data is available for this year.$1.40$0.29$1.11$1.57$1.45$0.12
2012Summary only. Only limited summary data is available for this year.$1.21$0.30$0.91$1.63$1.33$0.31
2011Summary only. Only limited summary data is available for this year.$0.98$0.43$0.56$1.08$1.20$0.12
2010Summary only. Only limited summary data is available for this year.$1.30$0.49$0.81$0.79$0.86$0.08