2018-11-13T16:46:46-08:00 2017-12-31 550869078 Russell P Cannizzo & Company 415 E Golf Rd Ste 119 Arlington Heights IL 600054049 990 2017-01-01 262125306 ONE TAIL AT A TIME ONET 7732039364 2144 N WOOD STREET CHICAGO IL 60614 HEATHER OWEN President & EX DIR 2018-11-13 true Russell P CannizzoCPA P00178698 8477180964 2017 2019-02-21 02:37:17Z HEATHER OWEN 2331 N SPAULDING AVENUE CHICAGO IL 60647 1077676 false false X www.onetail.org X 2008 IL ONE TAIL AT A TIME IS A NO-KILL, ALL-BREED DOG RESCUE THAT SERVES TO LOWER EUTHANASIA RATES IN THE GREATER CHICAGOLAND AREA AND TO PROVIDE EDUCATION ON THE HUMANE TREATMENT OF COMPANION ANIMALS. 4 3 11 500 0 355325 531522 198102 403588 21 25 74979 44646 628427 979781 46472 0 160820 167809 0 25500 402020 646268 562840 860549 65587 119232 312383 433353 2234 3972 310149 429381 ONE TAIL AT A TIME IS A NO-KILL, ALL-BREED DOG RESCUE THAT SERVES TO LOWER EUTHANASIA RATES IN THE GREATER CHICAGOLAND AREA AND TO PROVIDE EDUCATION ON THE HUMANE TREATMENT OF COMPANION ANIMALS. false false 753646 46472 DOG ADOPTION AND RESCUE - EXPENSES INCLUDE MEDICAL FEES, SUPPLIES, DOG-WALKING AND OTHER COSTS RELATED TO FOSTERING DOGS. 753646 true true false false false false false false false false true false false false false true true false false false false false false false true false false true false true false false false false false false false false false false false true false false false false false false false false true 0 0 false 11 true false false false false false false false false 0 false false false false false false false false false false X 4 3 false false false false false false false true false false false true true true true false false true false false IL X X HEATHER OWEN 7732039364 2144 N WOOD STREET CHICAGO IL 60614 TYLER SCHEL Treasurer 3.00 0.00 X X 0 0 0 HEATHER OWEN Exec Dir Pres 45.00 0.00 X X 60333 0 0 AMELIA STEPHENS BOARD MEMBER 3.00 0.00 X 0 0 0 CARA SCHWALBACH Secretary 25.00 0.00 X X 1525 0 0 ANNA FRIEDMAN SHELTER DIRECTOR 20.00 0.00 X 39375 0 0 101233 0 true false false 0 45314 486208 55040 531522 ADOPTION FEES 812900 132890 132890 CRISP PROGRAM 812900 190298 190298 DOG TRAINING 812900 3240 3240 MEMBERSHIP FEES 812900 77160 77160 403588 25 25 0 0 0 0 142541 45314 97895 44646 44646 0 0 0 979781 403613 44646 46472 46472 0 0 0 61858 30548 15464 15846 0 89888 84980 4908 0 1949 975 487 487 14114 10983 1773 1358 0 0 27428 27428 0 0 0 0 2642 2642 684 684 0 0 42195 42195 2816 2816 0 4261 4261 0 0 6939 6939 7395 7395 VETERINARY EXPENSES 314319 314319 CRISP PROGRAM EXPENSES 121710 121710 MERCHANDISE 38465 38465 ADOPTION CENTER SUPPLIES 19928 19928 57486 25921 23756 7809 860549 753646 81403 25500 238796 329978 50025 50050 0 0 0 0 0 0 3877 11882 69860 28417 19685 41443 0 0 0 0 0 312383 433353 2234 3972 2234 3972 X 301545 325512 8604 103869 310149 429381 312383 433353 119232 X X false true X true false X 154282 189314 325775 381302 576168 1626841 25439 41346 197645 247104 403588 915122 0 0 0 179721 230660 523420 628406 979756 2541963 0 0 2541963 20 3 21 25 69 0 20 3 21 25 69 0 0 179741 230660 523423 628427 979781 2542032 1.00000 0.99980 0.00000 X 16510 16510 53350 11907 41443 41443 X 1077676 97895 97895 979781 979781 958444 97895 97895 860549 860549 Part X : FIN48 Footnote The Organization is a not-for-profit corporation that is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made.Contributions to the Organization are tax deductible since the Organization qualifies under Section 170(c) of the Internal Revenue Code.The accounting standard FASB ASC 740, Income Taxes, on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the tax returns to determine whether the tax positions are more likely than not of being sustained when challenged or when examined by the applicable taxing authorities. The measurement of unrecognized tax benefits as well as unrecorded tax liability is adjusted when new information is available, or when an event occurs that requires a change. For the year ended December 31, 2017, The Organization has determined that there were no material uncertain tax positions. The Organization is no longer subject to examination by the taxing authorities for fiscal years before 2014. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING SPECIAL EVENTS EXPENSES $97895 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING SPECIAL EVENTS EXPENSES $97895 false HOUNDSBOOTH BALL 122281 30959 91322 30959 13297 22049 7893 CHICAGO EVENT 35501 14355 21146 14355 3666 4830 2 17200 17200 174982 45314 129668 45314 13297 25715 12723 97049 32619 false ONE TAIL AT A TIME -PDX 6440 NE 8TH AVENUE PORTLAND OR 97211 46472 0 TO RESCUE DOGS AND PLACE IN HOMES 0 1 X X X false false false false false false false false false false ANNA FRIEDMAN SHELTER DIRECTOR 39375 39375 DOG SUPPLIES 9726 AUCTION ITEMS 45314 false false false Form 990, Part VI, Line 11b: Form 990 Review Process RETURN SENT TO BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR APPROVAL BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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 ANY AND ALL TRANSACTIONS THAT INVOLVED A DIRECTOR ARE REVIEWED TO DETERMINE FAIRNESS TO ALL PARTIES AFFECTED. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS PERFORMS YEARLY REVIEWS AND DETERMINES AND APPROVALS SALARY BASED ON QUALIFICATIONS AND SKILLS Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST AT THE OFFICE AND AVAILABLE THROUGH THE OFFICE OF THE ILLINOIS ATTORNEY GENERAL CHARITABLE TRUST BUREAU AND THEIR RELATED WEB SITES.