2024-09-05T13:37:35-05:00 2023-12-31 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2023-01-01 262125306 ONE TAIL AT A TIME NFP ONET 7732039364 2144 N WOOD STREET CHICAGO IL 60614 HEATHER OWENS PRESIDENT/EXECUTIVE DIRECTOR 7732039364 2024-09-04 1 0 JAIME RAPPS P01462990 2126616166 2024-09-03 2023 2024-08-08 14:25:15Z HEATHER OWEN 2144 N WOOD ST CHICAGO IL 606143923 3526306 0 X WWW.ONETAIL.ORG X 2008 IL 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. 11 10 54 1500 0 0 2794007 2748530 417569 432997 44 50 169320 158503 3380940 3340080 4396 4903 0 0 1759673 1994251 0 0 279785 1649711 1646699 3413780 3645853 -32840 -305773 1930686 1620250 6181 1518 1924505 1618732 X 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. 0 0 3047577 4903 432997 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. 3047577 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 IL X X HEATHER OWEN 7732039364 2144 N WOOD ST CHICAGO IL 606143923 HEATHER OWENS PRESIDENT/EXECUTIVE DIRECTOR 40.00 X X 122229 0 5266 BETH NACARRATO MEMBER 5.00 X 0 0 0 BRANDI MORRIS MEMBER 2.00 X 0 0 0 FRAN FEDERMAN MEMBER 2.00 X 0 0 0 JACKIE SCIARRINO MEMBER 5.00 X 0 0 0 LEE GREENWOOD MEMBER 1.00 X 0 0 0 NICHOLE CLARK MEMBER 2.00 X 0 0 0 ZACH HARBACK MEMBER 1.00 X 0 0 0 RACHEL RADER VICE PRESIDENT 5.00 X 0 0 0 TAYLOR ROBERTSON TREASURER 3.50 X 0 0 0 KATIE FREEMAN SECRETARY 3.00 X 0 0 0 MOLLY BURKE VETERINARIAN 40.00 X 114722 0 7238 RACHEL WOOTEN VETERINARIAN 40.00 X 136508 0 2300 373459 0 14804 3 0 0 0 COUNTRYSIDE VETERINARY MANAGEMENT LLC 9823 W 55TH STREET CHICAGO IL 60525 VETERINARY SERVICES 116961 1 636639 118599 1993292 2748530 ADOPTION FEES 812900 317335 317335 CRISP PARTNERSHIP 812900 110580 110580 PET MUTUAL AID 812900 5082 5082 432997 50 50 236967 118599 123333 113634 113634 105928 62893 43035 43035 OTHER INCOME 900099 1834 1834 1834 3340080 432997 0 158553 4903 4903 127495 63748 31874 31873 1630005 1452761 41054 136190 101139 89297 3032 8810 135612 117165 5542 12905 81233 81233 4771 4771 113322 1950 111372 290885 290885 50538 11924 34605 4009 79141 79141 54922 54922 VETERINARY EXPENSE 642167 642167 CRISP PROGRAM EXPENSE 131129 131129 FUNDRAISING 85998 85998 ADOPTION CENTER SUPPLIE 36657 36657 75936 70928 5008 3645853 3047577 318491 279785 1338045 1121052 255242 255292 36221 15626 536956 314629 295225 222327 5953 5953 1930686 1620250 6181 1518 6181 1518 X 1824505 1418732 100000 200000 1924505 1618732 1930686 1620250 -305773 0 X X 0 1 X 1 0 X 1131320 1592182 2069430 2794007 2748530 10335469 1131320 1592182 2069430 2794007 2748530 10335469 336216 9999253 349 160 37 44 50 640 19924 19924 84989 115468 200457 10556490 3609740 0.94720 0.94100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 2,431. 2023 AMOUNT: $ 1,834. FUNDRAISING EVENTS - 2022 AMOUNT: $ 82,558. 2023 AMOUNT: $ 113,634. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 274728 120531 154197 183531 119293 64238 78697 74805 3892 222327 X 3340080 0 3340080 0 3340080 3645853 0 3645853 0 3645853 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2020. HOUNDSTOOTH BALL 293606 110662 182944 63987 34148 3403 7727 SUMMER SHAKE 32869 2815 30054 4205 7072 2601 190 2 29091 5122 23969 355566 118599 236967 68192 41220 6004 7917 123333 113634 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 RETURN SENT TO BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C A DIRECTOR SHALL NOT VOTE UPON MATTERS THAT AFFECT HIS OR HER OWN PERSONAL OR BUSINESS INTERESTS. THESE POLICIES ARE SCRUTINIZED BY THE BOARD OF DIRECTORS AND ALL TRANSACTIONS THAT INVOLVED A DIRECTOR ARE REVIEWED TO DETERMINE FAIRNESS TO ALL PARTIES AFFECTED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORMS YEARLY REVIEWS AND DETERMINES AND APPROVES SALARY BASED ON QUALIFICATIONS AND SKILLS. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST AT THE OFFICE AND AVAILABLE THROUGH THE OFFICE OF THE ILLINOIS ATTORNEY GENERAL CHARITABLE TRUST BUREAU AND THEIR RELATED WEB SITES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE OFFICE AND AVAILABLE THROUGH THE OFFICE OF THE ILLINOIS ATTORNEY GENERAL CHARITABLE TRUST BUREAU AND THEIR RELATED WEB SITES. FORM 990, PART XII, LINE 1 THE FINANCIAL STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THIS BASIS, ALL CASH TRANSACTIONS ARE RECOGNIZED AS EITHER REVENUES OR EXPENSES AND NON CASH TRANSACTIONS ARE NOT RECOGNIZED WITH THE EXCEPTION OF DEPRECIATION AND AMORTIZATION, AND SOME ASSET AND LIABILITY ITEMS. THE MODIFIED CASH BASIS FOR THE ORGANIZATION DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRIMARILY DUE TO THE EFFECTS OF NOT INCLUDING AMOUNTS RECEIVABLE AND PAYABLE AT THE DATE OF THE FINANCIAL STATEMENTS. FORM 990 PART XI, LINE 2C THE PROCRESS HAS NOT CHANGED FROM THE PRIOR YEAR.