Civic Intelligence

Waggin' Train Rescue Inc

EIN 26-4436995 • 501(c)3 • Brooklyn, NY

Profile

Rescuing and re-homing of shelter dogs

42 St Johns PlaceBrooklyn, NY 11217

www.waggintrainrescue.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

6th percentile

-249%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $35,068 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $35,068 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$14,066

Down $4,471 (-24%) from 2017

Expenses

Up

$49,134

Up $10,953 (+29%) from 2017

Net Income

Down

-$35,068

Down $15,424 (-79%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2011: $19,529Net Assets 2011: $19,5292011Assets 2012: $33,649Net Assets 2012: $33,6492012Assets 2013: $24,546Net Assets 2013: $24,5462013Assets 2014: $27,409Net Assets 2014: $27,4092014Assets 2015: $61,595Liabilities 2015: $0Net Assets 2015: $61,5952015Assets 2016: $54,712Net Assets 2016: $54,7122016Assets 2017: $35,068Net Assets 2017: $35,0682017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $133,968Expenses 2011: $119,038Net Income 2011: $14,9302011Revenue 2012: $125,241Expenses 2012: $111,121Net Income 2012: $14,1202012Revenue 2013: $61,202Expenses 2013: $70,305Net Income 2013: -$9,1032013Revenue 2014: $128,363Expenses 2014: $125,500Net Income 2014: $2,8632014Revenue 2015: $212,041Expenses 2015: $177,855Net Income 2015: $34,1862015Revenue 2016: $86,340Expenses 2016: $93,223Net Income 2016: -$6,8832016Revenue 2017: $18,537Expenses 2017: $38,181Net Income 2017: -$19,6442017Revenue 2018: $14,066Expenses 2018: $49,134Net Income 2018: -$35,0682018

Highlighted filing

2018

Revenue$14,066
Expenses$49,134
Net Income-$35,068
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$14,066
Expenses
$49,134
Net income
-$35,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$0.49$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.19$0.38$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.86$0.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.12$1.78$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.28$1.26$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.61$0.70$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.25$1.11$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.34$1.19$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$14,066
Mission and Program Overview

Mission

Rescuing and re-homing of shelter dogs

Program Services

DescriptionGrantsExpenses
BOARDING, VETERINARY CARE AND SUPPLIES TO SHELTER AN RE-HOME 285 DOGS-$47,088
BOARDING, VETERINARY CARE AND SUPPLIES TO SHELTER AND RE-HOME 285 DOGS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANETTE LAROCHELLEDirectorPT$0--
KATYA EDWARDSDirectorPT$0--
JANE KLEINSINGERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
WAGGIN' TRAIN RESCUE INC
EIN
26-4436995
Phone
7183989067
Address
42 ST JOHNS PLACE, BROOKLYN, NY 11217

Signing Officer

Name
Katya Edwards
Title
Director
Phone
7183989067
Signed
2018-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Freedman & Petito Pc
Address
64 W 48TH STREET STE 508, NEW YORK, NY 10036-1708
Preparer
Michael Petito
Phone
2125418110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses pet food supplies 6 filing fees 100 bank service charges 385 office & sundry 29,387 transport 148 insurance 561 veterinary 9,767 training 758 pull fees for horses 900 total 42,012”

Form 990-ez, Part III, Line 31

“Boarding, veterinary care and supplies to shelter and re-home 285 dogs.”

Raw XML Appendix134 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/PersonNm0KATYA EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum07183989067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042 ST JOHNS PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0112173281
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014066
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt014066
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt06122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANETTE LAROCHELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATYA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE KLEINSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUING AND RE-HOMING OF SHELTER DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOARDING, VETERINARY CARE AND SUPPLIES TO SHELTER AN RE-HOME 285 DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOARDING, VETERINARY CARE AND SUPPLIES TO SHELTER AND RE-HOME 285 DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049134
IRS990EZ/TotalProgramServiceExpensesAmt047088
IRS990EZ/TotalRevenueAmt014066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WAGGINTRAINRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0453237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453237
IRS990ScheduleA/TotalSupportAmt0453237
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PET FOOD SUPPLIES 6 FILING FEES 100 BANK SERVICE CHARGES 385 OFFICE & SUNDRY 29,387 TRANSPORT 148 INSURANCE 561 VETERINARY 9,767 TRAINING 758 PULL FEES FOR HORSES 900 TOTAL 42,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARDING, VETERINARY CARE AND SUPPLIES TO SHELTER AND RE-HOME 285 DOGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATYA EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07183989067
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGGIN' TRAIN RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0WAGG
ReturnHeader/Filer/EIN0264436995
ReturnHeader/Filer/PhoneNum07183989067
ReturnHeader/Filer/USAddress/AddressLine1Txt042 ST JOHNS PLACE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5C41FC0919E23E19FFEEFD14A32834803D4BA87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5C41FC0919E23E19FFEEFD14A32834803D4BA87
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.251.16.13
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:12:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133146923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREEDMAN & PETITO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 W 48TH STREET STE 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100361708
ReturnHeader/PreparerPersonGrp/PhoneNum02125418110
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PETITO
ReturnHeader/ReturnTs02018-09-06T16:12:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

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