Civic Intelligence

Wags Rescue & Referral

990 • Fiscal year 2023 • EIN 20-5592729

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 12, 2023

Organization ProfileWWW.WAGSRESCUE.COM
PO Box 1514Southhampton, PA 18966

(215) 526-7452

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

93rd percentile

120%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$123,075

Up $67,256 (+120%) from 2022

Net Assets

Up

$123,075

Up $67,256 (+120%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Up

$317,108

Up $6,149 (+2.0%) from 2022

Expenses

Down

$249,852

Down $74,618 (-23%) from 2022

Net Income

Up

$67,256

Up $80,767 (+598%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0-$100KAssets 2012: $645Liabilities 2012: $02012Assets 2013: -$2,726Liabilities 2013: $0Net Assets 2013: -$2,7262013Assets 2014: $74,720Liabilities 2014: $0Net Assets 2014: $74,7202014Assets 2015: $36,572Liabilities 2015: $0Net Assets 2015: $36,5722015Assets 2016: $121,037Liabilities 2016: $0Net Assets 2016: $121,0372016Assets 2017: $58,749Liabilities 2017: $0Net Assets 2017: $58,7492017Assets 2018: $36,584Liabilities 2018: $0Net Assets 2018: $36,5842018Assets 2019: $113,196Liabilities 2019: $0Net Assets 2019: $113,1962019Assets 2020: $207,600Liabilities 2020: $0Net Assets 2020: $207,6002020Assets 2021: $69,330Liabilities 2021: $0Net Assets 2021: $69,3302021Assets 2022: $55,819Liabilities 2022: $0Net Assets 2022: $55,8192022Assets 2023: $123,075Liabilities 2023: $0Net Assets 2023: $123,0752023Assets 2024: $172,458Liabilities 2024: $0Net Assets 2024: $172,4582024Assets 2025: $177,396Liabilities 2025: $0Net Assets 2025: $177,3962025

Highlighted filing

2023

Assets$123,075
Liabilities$0
Net Assets$123,075
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $52,397Expenses 2012: $52,052Net Income 2012: $3452012Revenue 2013: $257,538Expenses 2013: $260,909Net Income 2013: -$3,3712013Revenue 2014: $582,051Expenses 2014: $583,032Net Income 2014: -$9812014Revenue 2015: $555,696Expenses 2015: $541,078Net Income 2015: $14,6182015Revenue 2016: $708,976Expenses 2016: $624,511Net Income 2016: $84,4652016Revenue 2017: $703,799Expenses 2017: $766,087Net Income 2017: -$62,2882017Revenue 2018: $619,956Expenses 2018: $642,121Net Income 2018: -$22,1652018Revenue 2019: $547,407Expenses 2019: $470,801Net Income 2019: $76,6062019Revenue 2020: $554,421Expenses 2020: $460,017Net Income 2020: $94,4042020Revenue 2021: $338,329Expenses 2021: $476,599Net Income 2021: -$138,2702021Revenue 2022: $310,959Expenses 2022: $324,470Net Income 2022: -$13,5112022Revenue 2023: $317,108Expenses 2023: $249,852Net Income 2023: $67,2562023Revenue 2024: $262,768Expenses 2024: $213,385Net Income 2024: $49,3832024Revenue 2025: $263,145Expenses 2025: $258,207Net Income 2025: $4,9382025

Highlighted filing

2023

Revenue$317,108
Expenses$249,852
Net Income$67,256
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$320,133
Mission and Program Overview

Mission

Wags rescue & referral is a small group of volunteers from bucks county, philadelphia and montgomery county, pa that started because they wanted to help dogs affected by hurricane katrina by placing them in loving and safe homes. Although hurricane katrina prompted a group of people such as ourselves to reach out and help, there are still many other natural disasters that continue to give us a reason to keep going and rescue animals. Wags continues to work with a shelter down south to find loving families for their dogs. We save dogs from gassing shelters in the south and bring them to foster homes in pennsylvania until we can find them a forever family. To do this, the dogs first spend time with fosters in their home states until they are brought up to date on shots and receive veterinary certification to come to pennsylvania. Once in pa, they stay with their foster families. To help get these doges adopted, we hold adoption events almost every week. The events are open to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,947$109,197▲ $66,250
Savings and Temporary Cash Investments$12,872$13,878▲ $1,006
Total Assets$55,819$123,075▲ $67,256
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,819$123,075▲ $67,256
Total Net Assets Fund Balance$55,819$123,075▲ $67,256
Total Liabilities and Net Assets / Fund Balance$55,819$123,075▲ $67,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$49,464$49,464
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kathy MallonPresident
Barb NowakBoard Member
Susan SnyderBoard Member
Colleen SimetiFormer Board
Amy MyersFormer Presi
Cindy MazzarellaSecretary
Chrissy GavinTreasurer
Emily SchnarrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,402
Program Service Revenue
$222,075
Investment Income
$6
Other Revenue
$4,625
All Other Contributions
$90,402
Change in Net Assets
$67,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,552
Grants and Similar Amounts Paid$18,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,300--$18,300
Insurance$10,122--$10,122
Other Expenses$5,485--$5,485
All Other Expenses$4,963--$4,963
Fees for Services Accounting$3,700--$3,700
Office Expenses$3,086--$3,086
Advertising$2,567--$2,567
Total Functional Expenses$249,852$0$0$249,852
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Maggie SocietyWilson, NC3Support$18,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,650
Fundraising Direct Expenses$3,025
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The officers review the 990 before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wags Rescue & Referral
EIN
20-5592729
Phone
2155267452
Address
PO BOX 1514, SOUTHHAMPTON, PA 18966

Signing Officer

Name
Kathy Mallon
Title
President
Phone
2672387892
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Mallon
Formed
2006
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
175

Preparer

Firm
Accounting Services of Florida Inc
Address
7000 WEST PALMETTO PARK RD STE 210, BOCA RATON, FL 33433
Preparer
Eric T Feld CPA
Phone
9549470045
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Wags rescue & referral is a small group of volunteers from bucks county, philadelphia and montgomery county, pa that started because they wanted to help dogs affected by hurricane katrina by placing them in loving and safe homes. Although hurricane katrina prompted a group of people such as ourselves to reach out and help, there are still many other natural disasters that continue to give us a reason to keep going and rescue animals. Wags continues to work with a shelter down south to find loving families for their dogs. We save dogs from gassing shelters in the south and bring them to foster homes in pennsylvania until we can find them a forever family. To do this, the dogs first spend time with fosters in their home states until they are brought up to date on shots and receive veterinary certification to come to pennsylvania. Once in pa, they stay with their foster families. To help get these doges adopted, we hold adoption events almost every week. The events are open to the public and there are always lots of dogs to see. We also use petfinder and adopt a pet to advertise our dogs online. We also maintain this website to help keep people up to date on events and offer information about wags, adopting, fostering, and more.”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0554421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533418
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IRS990ScheduleA/TotalSupportAmt01827541
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE MAGGIE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0811793546
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILSON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAGS RESCUE & REFERRAL IS A SMALL GROUP OF VOLUNTEERS FROM BUCKS COUNTY, PHILADELPHIA AND MONTGOMERY COUNTY, PA THAT STARTED BECAUSE THEY WANTED TO HELP DOGS AFFECTED BY HURRICANE KATRINA BY PLACING THEM IN LOVING AND SAFE HOMES. ALTHOUGH HURRICANE KATRINA PROMPTED A GROUP OF PEOPLE SUCH AS OURSELVES TO REACH OUT AND HELP, THERE ARE STILL MANY OTHER NATURAL DISASTERS THAT CONTINUE TO GIVE US A REASON TO KEEP GOING AND RESCUE ANIMALS. WAGS CONTINUES TO WORK WITH A SHELTER DOWN SOUTH TO FIND LOVING FAMILIES FOR THEIR DOGS. WE SAVE DOGS FROM GASSING SHELTERS IN THE SOUTH AND BRING THEM TO FOSTER HOMES IN PENNSYLVANIA UNTIL WE CAN FIND THEM A FOREVER FAMILY. TO DO THIS, THE DOGS FIRST SPEND TIME WITH FOSTERS IN THEIR HOME STATES UNTIL THEY ARE BROUGHT UP TO DATE ON SHOTS AND RECEIVE VETERINARY CERTIFICATION TO COME TO PENNSYLVANIA. ONCE IN PA, THEY STAY WITH THEIR FOSTER FAMILIES. TO HELP GET THESE DOGES ADOPTED, WE HOLD ADOPTION EVENTS ALMOST EVERY WEEK. THE EVENTS ARE OPEN TO THE PUBLIC AND THERE ARE ALWAYS LOTS OF DOGS TO SEE. WE ALSO USE PETFINDER AND ADOPT A PET TO ADVERTISE OUR DOGS ONLINE. WE ALSO MAINTAIN THIS WEBSITE TO HELP KEEP PEOPLE UP TO DATE ON EVENTS AND OFFER INFORMATION ABOUT WAGS, ADOPTING, FOSTERING, AND MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW THE 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0249852
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123075
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1514
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IRS990/WebsiteAddressTxt0HTTP://WWW.WAGSRESCUE.COM/
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MALLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02672387892
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGS RESCUE & REFERRAL
ReturnHeader/Filer/BusinessNameControlTxt0WAGS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454238815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES OF FLORIDA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 WEST PALMETTO PARK RD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033433
ReturnHeader/PreparerPersonGrp/PhoneNum09549470045
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T FELD CPA
ReturnHeader/ReturnTs02023-07-24T08:42:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYERS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,075
Liabilities
$0
Net assets
$123,075
Revenue
$317,108
Expenses
$249,852
Net income
$67,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.63$2.58$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.63$2.13$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$3.17$2.50$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.11$3.24$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$3.38$4.77$1.38
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$5.54$4.60$0.94
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$5.47$4.71$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$6.20$6.42$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$7.04$7.66$0.62
2016Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$7.09$6.25$0.84
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$5.56$5.41$0.15
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$5.82$5.83$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$2.58$2.61$0.03
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.52$0.52$0.00