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Nonprofiteer
← ONE TAIL AT A TIME NFP

Form 990 for tax year 2022

Filed by ONE TAIL AT A TIME NFP.

Totals

Total revenue
$3,380,940
Total expenses
$3,413,780
Contributions and grants received
$2,794,007
Grants paid
$4,396
Program service revenue
$417,569
Investment income
$44
Other revenue
$169,320
Total assets, end of year
$1,930,686
Total liabilities, end of year
$6,181
Net assets or fund balances, end of year
$1,924,505
Program services expenses (Part IX)
$2,849,659
Management and general expenses
$303,590
Fundraising expenses
$260,531
Program service expenses (Part III)
$2,849,659

Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $578,622

  • 1c · Fundraising events

    $190,307

  • 1f · All other contributions, gifts and grants

    $2,025,078

  • 2a · Program service revenue: ADOPTION FEES

    total $334,534 · related or exempt $334,534

  • 2b · Program service revenue: CRISP PARTNERSHIP

    total $75,707 · related or exempt $75,707

  • 2c · Program service revenue: PET MUTUAL AID

    total $7,328 · related or exempt $7,328

  • 3 · Investment income

    total $44 · excluded $44

  • 8a · Fundraising events: gross income

    $182,658

  • 8a · Fundraising events: contributions included on line 1c

    $190,307

  • 8b · Fundraising events: direct expenses

    $100,100

  • 8c · Net income from fundraising events

    total $82,558 · excluded $82,558

  • 10a · Gross sales of inventory

    $152,160

  • 10b · Cost of goods sold

    $67,829

  • 10c · Net income from sales of inventory

    total $84,331 · excluded $84,331

  • 11a · Other revenue: OTHER INCOME

    total $2,431 · excluded $2,431

  • 11e · Other revenue, total

    $2,431

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,396 · program services $4,396

  • 5 · Compensation of officers, directors and key employees

    total $105,476 · program services $52,739 · management and general $26,369 · fundraising $26,368

  • 7 · Other salaries and wages

    total $1,440,429 · program services $1,228,883 · management and general $67,481 · fundraising $144,065

  • 9 · Other employee benefits

    total $95,294 · program services $80,758 · management and general $4,775 · fundraising $9,761

  • 10 · Payroll taxes

    total $118,474 · program services $98,347 · management and general $7,119 · fundraising $13,008

  • 11c · Fees: accounting

    total $32,282 · management and general $32,282

  • 11g · Fees: other

    total $5,218 · management and general $5,218

  • 12 · Advertising and promotion

    total $5,465 · management and general $5,465

  • 13 · Office expenses

    total $116,045 · program services $1,958 · management and general $114,087

  • 16 · Occupancy

    total $302,507 · program services $302,507

  • 19 · Conferences, conventions and meetings

    total $40,185 · program services $12,339 · management and general $27,846

  • 22 · Depreciation, depletion and amortization

    total $77,892 · program services $77,892

  • 23 · Insurance

    total $31,123 · program services $31,123

  • 24a · Other expenses: VETERINARY EXPENSE

    total $688,302 · program services $688,302

  • 24b · Other expenses: CRISP PROGRAM EXPENSE

    total $150,006 · program services $150,006

  • 24c · Other expenses: FUNDRAISING

    total $60,329 · fundraising $60,329

  • 24d · Other expenses: ADOPTION CENTER SUPPLIE

    total $53,052 · program services $53,052

  • 24e · All other expenses

    total $87,305 · program services $67,357 · management and general $12,948 · fundraising $7,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,375,997 · end of year $1,338,045

  • 2 · Savings and temporary cash investments

    beginning of year $205,198 · end of year $255,242

  • 8 · Inventories for sale or use

    beginning of year $31,320 · end of year $36,221

  • 10a · Land, buildings and equipment: cost or other basis

    $530,713

  • 10b · Land, buildings and equipment: accumulated depreciation

    $235,488

  • 10c · Land, buildings and equipment, net

    beginning of year $363,756 · end of year $295,225

  • 14 · Intangible assets

    beginning of year $1,431

  • 15 · Other assets

    beginning of year $5,953 · end of year $5,953

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,117 · end of year $6,181

  • 27 · Net assets without donor restrictions

    beginning of year $1,567,294 · end of year $1,824,505

  • 28 · Net assets with donor restrictions

    beginning of year $325,244 · end of year $100,000

Mission and programs · 2022

Mission

ONE TAIL AT A TIME IS A NO-KILL ALL-BREED DOG RESCUE THAT SERVICES TO LOWER EUTHANASIA RATES IN THE GREATER CHICAGOLAND AREA AND TO PROVIDE EDUCATION ON THE HUMANE TREATMENT OF COMPANION ANIMALS.

Activities or mission (Part I)

ONE TAIL AT A TIME IS A NO-KILL ALL-BREED DOG RESCUE THAT SERVES TO LOWER EUTHANISIA RATES IN THE GREATER CHICAGOLAND AREA AND TO PROVIDE EDUCATION ON THE HUMANE TREATMENT OF COMPANION ANIMALS.

  • IN 2022, ONE TAIL AT A TIME, NFP ("ONE TAIL") CONTINUED TO EXPAND MISSIONS FOCUSED ON ANIMAL RESCUE AND CARE ACROSS CHICAGO'S COMMUNITIES. A TOTAL OF 2028 ANIMALS WERE RESCUED, WITH 1919 ADOPTIONS ACROSS ALL CATEGORIES (DOGS, CATS, AND CRITTERS). OUR CLINIC, THE ELLIS VETERINARY CLINIC, PERFORMED 1017 SURGERIES IN-HOUSE. NOTABLY, IN NOVEMBER THE ONE TAIL COMMUNITY WELCOMED 14 BEAGLES WHO HAD SPENT THEIR ENTIRE LIVES INSIDE OF A LABORATORY, USED FOR MEDICAL TESTING. FOR YEARS, THEY HAD ONLY BEEN KNOWN BY THE NUMBERS TATTOOED ON THE INSIDE OF THEIR EARS. ONE TAIL WAS ABLE TO OFFER THEM RETIREMENT FROM THIS FATE, AND A CHANCE AT A FULL, ENRICHING LIFE AS A CHERISHED PET AND FAMILY MEMBER. (CONTINUED ON SCH O)THEIR AMAZINGLY DEDICATED FOSTER HOMES WATCHED PATIENTLY AS THE DOGS ADAPTED TO LIFE OUTSIDE THE WALLS OF THE LAB. THEY HAD MANY FIRSTS: FIRST TIME TOUCHING GRASS, FIRST COUCH SNUGGLES, FIRST PUP CUPS. THE ORIGINAL 14 LAB BEAGLES FOUND THEIR FOREVER HOMES AND OUR TEAM CONTINUES TO SUPPORT MORE GROUPS OF BEAGLES IN THEIR RETIREMENT JOURNEYS.OUR COMMITMENT TO COMPASSION EXTENDED TO NEW HEIGHTS. COLLABORATING WITH OUR COMMUNITY PARTNERS, PET MUTUAL AID DISTRIBUTED OVER 110,000 MEALS TO PETS AND PEOPLE IN NEED, VACCINATED 1,914 PETS, AND PERFORMED 442 SPAY/NEUTER PROCEDURES. OUR PET AND PEOPLE PANTRIES PROVIDED SUPPLIES, SUPPORT, AND NOURISHMENT TO MORE THAN 4,253 COMMUNITY OWNED PETS.FURTHER, OUR CRISP PROGRAM SUPPORTED 226 PETS. CRISP SUPPORTS PET PARENTS WHO FIND THEMSELVES EXPERIENCING FINANCIAL HARDSHIP AND AT RISK OF SURRENDERING THEIR BELOVED ANIMAL. BY PROVIDING MEDICAL CARE AND SUPPORT RESOURCES,CRISP AIDS IN KEEPING PETS OUT OF SHELTERS AND AT HOME WITH THE FAMILIES THAT LOVE THEM.

    Expenses $2,849,659 · Grants $4,396 · Revenue $417,569

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Heather Owens

    PRESIDENT/EXECUTIVE DIRECTOR

    Total calculated
    $105,476
    From this org
    $100,465
    From related orgs
    $0
    Other
    $5,011
    Hours/week
    40
  • Fran Federman

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Brandi Morris

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Beth Nacarrato

    MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Lee Greenwood

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Katie Freeman

    MEMBER

    Total calculated
    $0
    Hours/week
    3
  • Taylor Robertson

    MEMBER

    Total calculated
    $0
    Hours/week
    3.5
  • Zach Harback

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jaqueline Powers

    MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Nichole Clark

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Rachel Rader

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Hilary Orler

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Melanie Villanueva Rodriguez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349305439

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