Civic Intelligence

Waggin' Train Rescue Inc

990EZ • Fiscal year 2013 • EIN 26-4436995

Mar 01, 2012 to Feb 28, 2013 • Filed on Sep 17, 2013

Organization ProfileWWW.WAGGINTRAINRESCUE.ORG
42 St Johns Place11217
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,546

Down $9,103 (-27%) from 2012

Net Assets

Down

$24,546

Down $9,103 (-27%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$61,202

Down $64,039 (-51%) from 2012

Expenses

Down

$70,305

Down $40,816 (-37%) from 2012

Net Income

Down

-$9,103

Down $23,223 (-164%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2013

Assets$24,546
Liabilities-
Net Assets$24,546
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

2013

Revenue$61,202
Expenses$70,305
Net Income-$9,103
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Sep 17, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Rescuing and re-homing of shelter dogs

Filing and Contact Details

Filer

EIN
26-4436995
Raw XML Appendix123 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
CompensationExplanation/Compensation/PersonName0NANETTE LAROCHELLE
CompensationExplanation/Compensation/PersonName1KATYA EDWARDS
CompensationExplanation/Compensation/PersonName2JANE KLEINSINGER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033649
IRS990EZ/CashSavingsAndInvestments/EOY024546
IRS990EZ/ContributionsGiftsGrantsEtc054967
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9103
IRS990EZ/FeesAndOthPymtToIndContractors014577
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts061202
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033649
IRS990EZ/NetAssetsOrFundBalancesBOY033649
IRS990EZ/NetAssetsOrFundBalances/EOY024546
IRS990EZ/NetAssetsOrFundBalancesEOY024546
IRS990EZ/OccupancyRentUtilitiesAndMaint048293
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANETTE LAROCHELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATYA EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE KLEINSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07435
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUING AND RE-HOMING OF SHELTER DOGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BOARDING, VETERINARY CARE AND SUPPLIES TO SHELTER AN RE-HOME 285 DOGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BOARDING, VETERINARY CARE AND SUPPLIES TO SHELTER AND RE-HOME 285 DOGS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066720
IRS990EZ/ProgramServiceRevenue06235
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1042 ST JOHNS PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0112173281
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATYA EDWARDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07183989067
IRS990EZ/TotalAssets/BOY033649
IRS990EZ/TotalAssets/EOY024546
IRS990EZ/TotalExpenses070305
IRS990EZ/TotalProgramServiceExpenses066720
IRS990EZ/TotalRevenue061202
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WAGGINTRAINRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054967
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0108165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0106415
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0102697
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0372244
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06235
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700372244
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear054967
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0108165
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0106415
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0102697
IRS990ScheduleA/Total170/Total0372244
IRS990ScheduleA/TotalSupport0372244
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PET FOOD SUPPLIES 4,350 OFFICE & SUNDRY 419 INSURANCE 2,666 TOTAL 7,435
IRS990ScheduleO/GeneralExplanation/Explanation1BOARDING, VETERINARY CARE AND SUPPLIES TO SHELTER AND RE-HOME 285 DOGS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264436995
ReturnHeader/Filer/Name/BusinessNameLine10WAGGIN' TRAIN RESCUE INC
ReturnHeader/Filer/NameControl0WAGG
ReturnHeader/Filer/Phone07183989067
ReturnHeader/Filer/USAddress/AddressLine1042 ST JOHNS PLACE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011217
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-17
ReturnHeader/Officer/Name0KATYA EDWARDS
ReturnHeader/Officer/Phone07183989067
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FREEDMAN & PETITO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10250 WEST 57TH STREET SUITE 1711
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010019
ReturnHeader/Preparer/Name0MICHAEL PETITO
ReturnHeader/Preparer/Phone02125418110
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-25T13:02:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,546
Liabilities
-
Net assets
$24,546
Revenue
$61,202
Expenses
$70,305
Net income
-$9,103
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