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 OwensHEATHER OWENS
PRESIDENT/EXECUTIVE DIRECTOR
- Total calculated
- $105,476
- From this org
- $100,465
- From related orgs
- $0
- Other
- $5,011
- Hours/week
- 40
-
Fran FedermanFRAN FEDERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brandi MorrisBRANDI MORRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Beth NacarratoBETH NACARRATO
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lee GreenwoodLEE GREENWOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie FreemanKATIE FREEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Taylor RobertsonTAYLOR ROBERTSON
MEMBER
- Total calculated
- $0
- Hours/week
- 3.5
-
Zach HarbackZACH HARBACK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaqueline PowersJAQUELINE POWERS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Nichole ClarkNICHOLE CLARK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rachel RaderRACHEL RADER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Hilary OrlerHILARY ORLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Villanueva RodriguezMELANIE 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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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