Civic Intelligence

Waggytail Rescue Inc.

990EZ • Fiscal year 2015 • EIN 04-3788691

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.WAGGYTAILRESCUE.COM
170 Norfolk Street - 10New York, NY 10002

(516) 326-8282

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$87,956

Down $620 (-0.7%) from 2014

Net Assets

$87,956

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Up

$92,445

Up $11,555 (+14%) from 2014

Expenses

Up

$93,065

Up $13,650 (+17%) from 2014

Net Income

Down

-$620

Down $2,095 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$87,956
Liabilities$0
Net Assets$87,956
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$92,445
Expenses$93,065
Net Income-$620
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$92,445
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.-$90,840
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY DERITOPres.FT$0--
MICHELLE BARTOSTreas.PT$0--
CARRIE HOWLANDSecy.PT$0--
SUSAN WARDCoord.PT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Holly Derito
Title
Pres.
Signed
2016-11-10
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 120 total 120”

Form 990-ez, Part I, Line 16

“Expenses pet transport 12,200 animal care supplies 10,130 boarding 15,000 dog grooming 940 fundraising expenses 125 other expenses 2,100 training 2,670 veterinary services 49,900 total 93,065”

Raw XML Appendix110 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/PhoneNum05163268282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 NORFOLK ST10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092325
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087956
IRS990EZ/GrossReceiptsAmt092445
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY DERITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE BARTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE HOWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COORD.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093065
IRS990EZ/OtherRevenueTotalAmt0120
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/ProgramServiceExpensesAmt090840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093065
IRS990EZ/TotalProgramServiceExpensesAmt090840
IRS990EZ/TotalRevenueAmt092445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WAGGYTAILRESCUE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0323005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323005
IRS990ScheduleA/TotalSupportAmt0323005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 120 TOTAL 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PET TRANSPORT 12,200 ANIMAL CARE SUPPLIES 10,130 BOARDING 15,000 DOG GROOMING 940 FUNDRAISING EXPENSES 125 OTHER EXPENSES 2,100 TRAINING 2,670 VETERINARY SERVICES 49,900 TOTAL 93,065
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY DERITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGGYTAIL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0WAGG
ReturnHeader/Filer/EIN0043788691
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 NORFOLK STREET - 10
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010002
ReturnHeader/ReturnTs02016-11-15T08:41:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,956
Liabilities
$0
Net assets
$87,956
Revenue
$92,445
Expenses
$93,065
Net income
-$620
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits