Civic Intelligence

Working Animals Giving Service for Kids Inc

EIN 20-5520973 • 501(c)3 • Berea, OH

Profile

To train and deliver dogs to work and give aid to children with disabilities

112 East Center StreetBerea, OH 44017

www.wags4kids.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,083,771

Up $104,893 (+11%) from 2022

Liabilities

Up

$5,467

Up $915 (+20%) from 2022

Net Assets

Up

$1,078,304

Up $103,978 (+11%) from 2022

Operations
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Down

$430,455

Down $17,702 (-3.9%) from 2022

Expenses

Up

$326,477

Up $38,000 (+13%) from 2022

Net Income

Down

$103,978

Down $55,702 (-35%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $101,735Liabilities 2011: $02011Assets 2012: $91,036Liabilities 2012: $02012Assets 2013: $109,240Liabilities 2013: $02013Assets 2014: $150,246Liabilities 2014: $02014Assets 2015: $191,904Liabilities 2015: $0Net Assets 2015: $191,9042015Assets 2016: $274,216Liabilities 2016: $2,605Net Assets 2016: $271,6112016Assets 2017: $420,462Liabilities 2017: $2,060Net Assets 2017: $418,4022017Assets 2018: $481,488Liabilities 2018: $20,429Net Assets 2018: $461,0592018Assets 2019: $511,013Liabilities 2019: $14,743Net Assets 2019: $496,2702019Assets 2020: $639,797Liabilities 2020: $19,318Net Assets 2020: $620,4792020Assets 2021: $817,273Liabilities 2021: $2,627Net Assets 2021: $814,6462021Assets 2022: $978,878Liabilities 2022: $4,552Net Assets 2022: $974,3262022Assets 2023: $1,083,771Liabilities 2023: $5,467Net Assets 2023: $1,078,3042023

Highlighted filing

2023

Assets$1,083,771
Liabilities$5,467
Net Assets$1,078,304
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $72,847Expenses 2011: $77,195Net Income 2011: -$4,3482011Revenue 2012: $68,575Expenses 2012: $79,274Net Income 2012: -$10,6992012Revenue 2013: $109,088Expenses 2013: $90,884Net Income 2013: $18,2042013Revenue 2014: $182,305Expenses 2014: $141,299Net Income 2014: $41,0062014Revenue 2015: $213,666Expenses 2015: $172,008Net Income 2015: $41,6582015Revenue 2016: $306,320Expenses 2016: $226,613Net Income 2016: $79,7072016Revenue 2017: $376,584Expenses 2017: $229,793Net Income 2017: $146,7912017Revenue 2018: $355,808Expenses 2018: $298,851Net Income 2018: $56,9572018Revenue 2019: $354,857Expenses 2019: $319,646Net Income 2019: $35,2112019Revenue 2020: $407,056Expenses 2020: $282,847Net Income 2020: $124,2092020Revenue 2021: $416,551Expenses 2021: $280,402Net Income 2021: $136,1492021Revenue 2022: $448,157Expenses 2022: $288,477Net Income 2022: $159,6802022Revenue 2023: $430,455Expenses 2023: $326,477Net Income 2023: $103,9782023

Highlighted filing

2023

Revenue$430,455
Expenses$326,477
Net Income$103,978
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,083,771
Liabilities
$5,467
Net assets
$1,078,304
Revenue
$430,455
Expenses
$326,477
Net income
$103,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.08$0.01$1.08$0.43$0.33$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.97$0.45$0.29$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.81$0.42$0.28$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$0.41$0.28$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.35$0.32$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$0.36$0.30$0.06
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.38$0.23$0.15
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.31$0.23$0.08
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.21$0.17$0.04
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.18$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.07$0.08$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$448,157
Mission and Program Overview

Mission

To train and deliver dogs to work and give aid to children with disabilities

To train and deliver dogs to work and give aid to children with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$500,743$501,179▲ $436
Other Notes and Loans Receivable, Net-$477,199-
Investments Other Securities$299,573--
Accounts Receivable$16,957$500▼ $16,457
Total Assets$817,273$978,878▲ $161,605
Liabilities
Accounts Payable and Accrued Expenses$2,627$4,344▲ $1,717
Other Liabilities-$208-
Total Liabilities$2,627$4,552▲ $1,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,646$974,326▲ $159,680
Total Net Assets Fund Balance$814,646$974,326▲ $159,680
Total Liabilities and Net Assets / Fund Balance$817,273$978,878▲ $161,605
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sera NelsonExecutive DirectorFT$60,652$60,652

Board Members and Trustees

NameTitle
David SissPresident
John CrowleyVice President
Lauren KotmelTrustee
Andi Kornak-loefflerSecretary
Lisa BurdettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,200
Program Service Revenue
$403,993
Investment Income
$964
Other Revenue
$0
All Other Contributions
$17,909
Change in Net Assets
$159,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,023
Other Expenses$114,454
Total Fundraising Expense$38,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,922$13,912$7,684$161,518
Fees for Services Other$38,410$3,212$30,578$72,200
Payroll Taxes$10,833$1,077$595$12,505
Other Expenses$11,100--$11,100
Office Expenses-$9,931-$9,931
Insurance-$7,885-$7,885
Fees for Services Accounting-$5,494-$5,494
Travel$2,434--$2,434
Total Functional Expenses$208,109$41,511$38,857$288,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$208
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations Process to Review Form 990 was reviewed by the board members before efiling”

Form 990, Part VI, Line 19

“Governing Documents and Disclosures are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Working Animals Giving Service for Kids Inc
EIN
20-5520973
Phone
2165865853
Address
112 EAST CENTER STREET, BEREA, OH 44017
Doing Business As
Wags for Kids

Signing Officer

Name
Sera Nelson
Title
Director
Phone
2165865853
Signed
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sera Nelson
Formed
2006
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Premier Accounting Inc
Address
33916 Lake Shore Blvd, Eastlake, OH 44095
Preparer
Steven Patriok CPA
Phone
4409462677
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section Other, Line 11G

“Other Fundraising Services Over 10 - Fundraising Events 30,578,”

Form 990, Part X, Line 7

“The Organization transferred startup funds and Investments to a related party. The related party, WAGS Foundation, has common ownership with the Organization. The Organization had related party receiveable in the amount of 477,199”

Form 990, Part XI, Section Other, Line 11G

“Other Program Services Over 10- 17,573 Dog Supplies, 10.916 Veterinarian, 8,832 Subcontracting Training”

Raw XML Appendix378 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01743643
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355808
IRS990ScheduleA/Total509Grp/TotalAmt01973077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0456358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01973077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt0208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to Review Form 990 was reviewed by the board members before efiling
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents and Disclosures are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Fundraising Services Over 10 - Fundraising Events 30,578,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization transferred startup funds and Investments to a related party. The related party, WAGS Foundation, has common ownership with the Organization. The Organization had related party receiveable in the amount of 477,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Program Services Over 10- 17,573 Dog Supplies, 10.916 Veterinarian, 8,832 Subcontracting Training
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Section Other, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part X, Line 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Section Other, Line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0817273
IRS990/TotalAssetsEOYAmt0978878
IRS990/TotalAssetsGrp/BOYAmt0817273
IRS990/TotalAssetsGrp/EOYAmt0978878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043200
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02627
IRS990/TotalLiabilitiesEOYAmt04552
IRS990/TotalLiabilitiesGrp/BOYAmt02627
IRS990/TotalLiabilitiesGrp/EOYAmt04552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0814646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0974326
IRS990/TotalProgramServiceExpensesAmt0208109
IRS990/TotalProgramServiceRevenueAmt0403993
IRS990/TotalReportableCompFromOrgAmt060652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0978878
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02434
IRS990/TravelGrp/TotalAmt02434
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04534 BIG MET PLACE
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044135
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WAGS4KIDS.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SERA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02165865853
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKING ANIMALS GIVING SERVICE FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0205520973
ReturnHeader/Filer/PhoneNum02165865853
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 EAST CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0BEREA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200248974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premier Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033916 Lake Shore Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eastlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044095
ReturnHeader/PreparerPersonGrp/PhoneNum04409462677
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Patriok CPA
ReturnHeader/ReturnTs02023-08-30T01:40:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SERA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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