Civic Intelligence

Waggytail Rescue Inc

EIN 04-3788691 • 501(c)3 • New York, NY

Profile

Finding adoptive homes for abandoned small dogs.

170 Norfolk St 10New York, NY 10002

www.waggytailrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-59%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$178,244

Down $43,444 (-20%) from 2022

Liabilities

Up

$18,082

Up $18,082 from 2022

Net Assets

Down

$160,162

Down $61,526 (-28%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Down

$104,863

Down $93,815 (-47%) from 2022

Expenses

Up

$166,389

Up $4,584 (+2.8%) from 2022

Net Income

Down

-$61,526

Down $98,399 (-267%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $64,631Liabilities 2010: $02010Assets 2011: $68,126Liabilities 2011: $02011Assets 2012: $65,211Liabilities 2012: $02012Assets 2013: $87,101Liabilities 2013: $02013Assets 2014: $88,576Liabilities 2014: $02014Assets 2015: $87,956Liabilities 2015: $0Net Assets 2015: $87,9562015Assets 2016: $88,166Liabilities 2016: $0Net Assets 2016: $88,1662016Assets 2017: $51,878Liabilities 2017: $0Net Assets 2017: $51,8782017Assets 2018: $110,423Liabilities 2018: $0Net Assets 2018: $110,4232018Assets 2019: $138,327Liabilities 2019: $0Net Assets 2019: $138,3272019Assets 2020: $154,015Liabilities 2020: $0Net Assets 2020: $154,0152020Assets 2021: $184,815Liabilities 2021: $0Net Assets 2021: $184,8152021Assets 2022: $221,688Liabilities 2022: $0Net Assets 2022: $221,6882022Assets 2023: $178,244Liabilities 2023: $18,082Net Assets 2023: $160,1622023

Highlighted filing

2023

Assets$178,244
Liabilities$18,082
Net Assets$160,162
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $57,240Expenses 2010: $48,004Net Income 2010: $9,2362010Revenue 2011: $36,500Expenses 2011: $33,005Net Income 2011: $3,4952011Revenue 2012: $42,650Expenses 2012: $45,565Net Income 2012: -$2,9152012Revenue 2013: $71,030Expenses 2013: $49,140Net Income 2013: $21,8902013Revenue 2014: $80,890Expenses 2014: $79,415Net Income 2014: $1,4752014Revenue 2015: $92,445Expenses 2015: $93,065Net Income 2015: -$6202015Revenue 2016: $92,740Expenses 2016: $92,530Net Income 2016: $2102016Revenue 2017: $56,947Expenses 2017: $93,235Net Income 2017: -$36,2882017Revenue 2018: $198,895Expenses 2018: $140,350Net Income 2018: $58,5452018Revenue 2019: $199,797Expenses 2019: $171,893Net Income 2019: $27,9042019Revenue 2020: $199,190Expenses 2020: $183,502Net Income 2020: $15,6882020Revenue 2021: $194,967Expenses 2021: $164,167Net Income 2021: $30,8002021Revenue 2022: $198,678Expenses 2022: $161,805Net Income 2022: $36,8732022Revenue 2023: $104,863Expenses 2023: $166,389Net Income 2023: -$61,5262023

Highlighted filing

2023

Revenue$104,863
Expenses$166,389
Net Income-$61,526
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,244
Liabilities
$18,082
Net assets
$160,162
Revenue
$104,863
Expenses
$166,389
Net income
-$61,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.18$1.60$1.05$1.66$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.99$1.62$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$1.95$1.64$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.99$1.84$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$2.00$1.72$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.99$1.40$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.57$0.93$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.93$0.93$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.88$0.00$0.88$0.92$0.93$0.01
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.81$0.79$0.01
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.71$0.49$0.22
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.43$0.46$0.03
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.37$0.33$0.03
2010Summary only. Only limited summary data is available for this year.$0.65$0.00$0.57$0.48$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$104,863
Mission and Program Overview

Mission

Finding adoptive homes for abandoned small dogs.

Program Services

DescriptionGrantsExpenses
RESCUE ABANDONED DOGS, SPAY OR NEUTER, TEMPERAMENT AND HEALTH ASSESSMENT, AGE-APPROPRIATE TESTS AND SHOTS INCLUDING RABIES AND LOCATE ADOPTIVE HOMES.-$166,267
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY DERITOPresidentPT$0--
ANAIS ELKINSTreasurerPT$0--
VANESSA HAGICOSTASSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Waggytail Rescue Inc
EIN
04-3788691
Phone
9299005106
Address
170 NORFOLK ST 10, NEW YORK, NY 10002

Signing Officer

Name
Holly Derito
Title
President
Phone
9299005106
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
M Kamle CPA Pc
Address
1460 PLEASANTVILLE RD, BRIARCLIFF MANOR, NY 10510
Preparer
Manoj Kamle CPA
Phone
6462368366
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses pet transport 3,129 animal food/care supplies 26,122 traing costs 2,738 other expenses 244 veterinary services 134,156 total 166,389”

Form 990-ez, Part II, Line 26

“Chase credit card 0 18,082”

Raw XML Appendix120 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOLLY DERITO
IRS990EZ/BooksInCareOfDetail/PhoneNum09299005106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 NORFOLK ST 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0221688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104863
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-61526
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178244
IRS990EZ/GrossReceiptsAmt0104863
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY DERITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANAIS ELKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VANESSA HAGICOSTAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0166389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINDING ADOPTIVE HOMES FOR ABANDONED SMALL DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE ABANDONED DOGS, SPAY OR NEUTER, TEMPERAMENT AND HEALTH ASSESSMENT, AGE-APPROPRIATE TESTS AND SHOTS INCLUDING RABIES AND LOCATE ADOPTIVE HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0166267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018082
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166389
IRS990EZ/TotalProgramServiceExpensesAmt0166267
IRS990EZ/TotalRevenueAmt0104863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0895886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0895886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0895886
IRS990ScheduleA/TotalSupportAmt0895886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PET TRANSPORT 3,129 ANIMAL FOOD/CARE SUPPLIES 26,122 TRAING COSTS 2,738 OTHER EXPENSES 244 VETERINARY SERVICES 134,156 TOTAL 166,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHASE CREDIT CARD 0 18,082
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY DERITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09299005106
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGGYTAIL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0WAGG
ReturnHeader/Filer/EIN0043788691
ReturnHeader/Filer/PhoneNum09299005106
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 NORFOLK ST 10
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453546625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M KAMLE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01460 PLEASANTVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIARCLIFF MANOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010510
ReturnHeader/PreparerPersonGrp/PhoneNum06462368366
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANOJ KAMLE CPA
ReturnHeader/ReturnTs02024-11-15T21:08:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits