Totals
- Total revenue
- $3,340,080
- Total expenses
- $3,645,853
- Contributions and grants received
- $2,748,530
- Grants paid
- $4,903
- Program service revenue
- $432,997
- Investment income
- $50
- Other revenue
- $158,503
- Total assets, end of year
- $1,620,250
- Total liabilities, end of year
- $1,518
- Net assets or fund balances, end of year
- $1,618,732
- Program services expenses (Part IX)
- $3,047,577
- Management and general expenses
- $318,491
- Fundraising expenses
- $279,785
- Program service expenses (Part III)
- $3,047,577
Program services were 83.6% 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
$636,639
-
1c · Fundraising events
$118,599
-
1f · All other contributions, gifts and grants
$1,993,292
-
2a · Program service revenue: ADOPTION FEES
total $317,335 · related or exempt $317,335
-
2b · Program service revenue: CRISP PARTNERSHIP
total $110,580 · related or exempt $110,580
-
2c · Program service revenue: PET MUTUAL AID
total $5,082 · related or exempt $5,082
-
3 · Investment income
total $50 · excluded $50
-
8a · Fundraising events: gross income
$236,967
-
8a · Fundraising events: contributions included on line 1c
$118,599
-
8b · Fundraising events: direct expenses
$123,333
-
8c · Net income from fundraising events
total $113,634 · excluded $113,634
-
10a · Gross sales of inventory
$105,928
-
10b · Cost of goods sold
$62,893
-
10c · Net income from sales of inventory
total $43,035 · excluded $43,035
-
11a · Other revenue: OTHER INCOME
total $1,834 · excluded $1,834
-
11e · Other revenue, total
$1,834
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,903 · program services $4,903
-
5 · Compensation of officers, directors and key employees
total $127,495 · program services $63,748 · management and general $31,874 · fundraising $31,873
-
7 · Other salaries and wages
total $1,630,005 · program services $1,452,761 · management and general $41,054 · fundraising $136,190
-
9 · Other employee benefits
total $101,139 · program services $89,297 · management and general $3,032 · fundraising $8,810
-
10 · Payroll taxes
total $135,612 · program services $117,165 · management and general $5,542 · fundraising $12,905
-
11c · Fees: accounting
total $81,233 · management and general $81,233
-
12 · Advertising and promotion
total $4,771 · management and general $4,771
-
13 · Office expenses
total $113,322 · program services $1,950 · management and general $111,372
-
16 · Occupancy
total $290,885 · program services $290,885
-
19 · Conferences, conventions and meetings
total $50,538 · program services $11,924 · management and general $34,605 · fundraising $4,009
-
22 · Depreciation, depletion and amortization
total $79,141 · program services $79,141
-
23 · Insurance
total $54,922 · program services $54,922
-
24a · Other expenses: VETERINARY EXPENSE
total $642,167 · program services $642,167
-
24b · Other expenses: CRISP PROGRAM EXPENSE
total $131,129 · program services $131,129
-
24c · Other expenses: FUNDRAISING
total $85,998 · fundraising $85,998
-
24d · Other expenses: ADOPTION CENTER SUPPLIE
total $36,657 · program services $36,657
-
24e · All other expenses
total $75,936 · program services $70,928 · management and general $5,008
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,338,045 · end of year $1,121,052
-
2 · Savings and temporary cash investments
beginning of year $255,242 · end of year $255,292
-
8 · Inventories for sale or use
beginning of year $36,221 · end of year $15,626
-
10a · Land, buildings and equipment: cost or other basis
$536,956
-
10b · Land, buildings and equipment: accumulated depreciation
$314,629
-
10c · Land, buildings and equipment, net
beginning of year $295,225 · end of year $222,327
-
15 · Other assets
beginning of year $5,953 · end of year $5,953
-
17 · Accounts payable and accrued expenses
beginning of year $6,181 · end of year $1,518
-
27 · Net assets without donor restrictions
beginning of year $1,824,505 · end of year $1,418,732
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $200,000
Mission and programs · 2023
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 2023 ONE TAIL AT A TIME CONTINUED TO FOCUS ON RESCUING ANIMALS IN NEED FROM THE MOST VULNERABLE SHELTERS. IN TOTAL 1,850 ANIMALS WERE RESCUED INCLUDING 841 DOGS, 920 CATS, AND 89 RABBITS AND GUINEA PIGS. IN ADDITION, 1,774 OF OUR ANIMALS WERE ADOPTED INTO LOVING HOMES. IN ADDITION TO OUR RESCUE EFFORTS, ONE TAIL CONTINUED TO STAY DEDICATED TO OUR COMMUNITY IN ORDER TO HELP PETS STAY IN THE HOMES THAT LOVE THEM. THROUGH OUR "CRISP" PROGRAM WE PROVIDED LOW COST OR FREE VETERINARY SERVICES TO 243 FAMILIES AND THEIR PETS. OUR PET MUTUAL AID PROGRAM SERVED OVER 4,500 PETS THROUGH OUR PET FOOD PANTRY PROGRAM, AS WELL AS MICROCHIPPING, VACCINATED, AND PROVIDING BASIC VET SERVICES FOR 509 PETS. (CONTINUED ON SCHEDULE O)ONE TAIL ALSO WORKED HARD IN COLLABORATIVE TEAMS SUCH AS THE CHICAGOLAND HUMANE COALITION WHERE WE HELPED SPEARHEAD A CITY-WIDE CAMPAIGN FOCUSED ON ADOPTING LARGE DOGS. ONE TAIL GREW OUR NATIONAL PRESENCE BY SPEAKING AT MULTIPLE CONFERENCES AND SHARING SUCCESSES WITH OTHER BUDDING ANIMAL WELFARE GROUPS.
Expenses $3,047,577 · Grants $4,903 · Revenue $432,997
As filed on the 2023 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
- $127,495
- From this org
- $122,229
- From related orgs
- $0
- Other
- $5,266
- Hours/week
- 40
-
Beth NacarratoBETH NACARRATO
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brandi MorrisBRANDI MORRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Fran FedermanFRAN FEDERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jackie SciarrinoJACKIE SCIARRINO
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lee GreenwoodLEE GREENWOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nichole ClarkNICHOLE CLARK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Zach HarbackZACH HARBACK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel RaderRACHEL RADER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Taylor RobertsonTAYLOR ROBERTSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3.5
-
Katie FreemanKATIE FREEMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Molly BurkeMOLLY BURKE
VETERINARIAN
- Total calculated
- $121,960
- From this org
- $114,722
- From related orgs
- $0
- Other
- $7,238
- Hours/week
- 40
-
Rachel WootenRACHEL WOOTEN
VETERINARIAN
- Total calculated
- $138,808
- From this org
- $136,508
- From related orgs
- $0
- Other
- $2,300
- Hours/week
- 40
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
- 2023
- Filed
- 4 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442499349301619
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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