Civic Intelligence

Wags & Whiskers Pet Rescue Inc.

EIN 27-2292979 • 501(c)3 • St Augustine, FL

Pub. 78 Eligible990-N Coverage

Profile

Wags & Whiskers Pet Rescue is organized for pet rescue, foster and adoption, spay and neuter initiatives to reduce the overpopulation of pets, and educating the public on humane and charitable treatment of pets.

32 Masters DriveSt Augustine, FL 32084

www.wwpetrescue.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$28,400

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$660,590

Up $37,159 (+6.0%) from 2024

Liabilities

Down

$171,719

Down $8,543 (-4.7%) from 2024

Net Assets

Up

$488,871

Up $45,702 (+10%) from 2024

Revenue

Down

$256,373

Down $77,227 (-23%) from 2024

Expenses

Up

$210,671

Up $25,621 (+14%) from 2024

Net Income

Down

$45,702

Down $102,848 (-69%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $22,897Liabilities 2011: $0Net Assets 2011: $22,8972011Assets 2012: $7,803Liabilities 2012: $0Net Assets 2012: $7,8032012Assets 2013: $18,819Liabilities 2013: $0Net Assets 2013: $18,8192013Assets 2014: $24,156Liabilities 2014: $0Net Assets 2014: $24,1562014Assets 2015: $25,466Liabilities 2015: $1,864Net Assets 2015: $23,6022015Assets 2016: $40,606Liabilities 2016: $0Net Assets 2016: $40,6062016Assets 2017: $43,940Liabilities 2017: $0Net Assets 2017: $43,9402017Assets 2018: $43,319Liabilities 2018: $0Net Assets 2018: $43,3192018Assets 2019: $52,191Liabilities 2019: $0Net Assets 2019: $52,1912019Assets 2020: $66,497Liabilities 2020: $0Net Assets 2020: $66,4972020Assets 2021: $380,037Liabilities 2021: $198,967Net Assets 2021: $181,0702021Assets 2022: $434,534Liabilities 2022: $192,607Net Assets 2022: $241,9272022Assets 2023: $480,574Liabilities 2023: $185,955Net Assets 2023: $294,6192023Assets 2024: $623,431Liabilities 2024: $180,262Net Assets 2024: $443,1692024Assets 2025: $660,590Liabilities 2025: $171,719Net Assets 2025: $488,8712025

Highlighted filing

2025

Assets$660,590
Liabilities$171,719
Net Assets$488,871

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $86,183Expenses 2011: $74,005Net Income 2011: $12,1782011Revenue 2012: $87,532Expenses 2012: $102,254Net Income 2012: -$14,7222012Revenue 2013: $114,397Expenses 2013: $103,381Net Income 2013: $11,0162013Revenue 2014: $124,161Expenses 2014: $118,824Net Income 2014: $5,3372014Revenue 2015: $123,567Expenses 2015: $124,121Net Income 2015: -$5542015Revenue 2016: $127,642Expenses 2016: $110,638Net Income 2016: $17,0042016Revenue 2017: $141,000Expenses 2017: $137,666Net Income 2017: $3,3342017Revenue 2018: $142,415Expenses 2018: $143,036Net Income 2018: -$6212018Revenue 2019: $143,317Expenses 2019: $134,445Net Income 2019: $8,8722019Revenue 2020: $151,642Expenses 2020: $137,336Net Income 2020: $14,3062020Revenue 2021: $255,039Expenses 2021: $140,466Net Income 2021: $114,5732021Revenue 2022: $225,529Expenses 2022: $164,672Net Income 2022: $60,8572022Revenue 2023: $248,954Expenses 2023: $196,262Net Income 2023: $52,6922023Revenue 2024: $333,600Expenses 2024: $185,050Net Income 2024: $148,5502024Revenue 2025: $256,373Expenses 2025: $210,671Net Income 2025: $45,7022025

Highlighted filing

2025

Revenue$256,373
Expenses$210,671
Net Income$45,702

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.61$1.72$4.89$2.56$2.11$0.46
2024Detailed filing. Detailed filing data is available for this year.$6.23$1.80$4.43$3.34$1.85$1.49
2023Detailed filing. Detailed filing data is available for this year.$4.81$1.86$2.95$2.49$1.96$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.35$1.93$2.42$2.26$1.65$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.80$1.99$1.81$2.55$1.40$1.15
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.52$1.37$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.43$1.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.42$1.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.41$1.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.28$1.11$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$1.24$1.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.24$1.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.14$1.03$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.88$1.02$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.86$0.74$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 30, 2026
Return Version
2025v4.0
Gross Receipts
$256,373
Mission and Program Overview

Mission

Wags & Whiskers Pet Rescue is organized for pet rescue, foster and adoption, spay and neuter initiatives to reduce the overpopulation of pets, and educating the public on humane and charitable treatment of pets.

Rescue, foster, and adoption of dogs and cats. Testing of cats for Feline Leukemia and FIV. Dogs and cats are spayed and neutered, vaccinated against Rabies, Distemper for cats, Parvo for dogs, dewormed and treatment of medical needs before adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$355,330$401,574▲ $46,244
Land, Buildings, and Equipment, Net$253,101$248,901▼ $4,200
Prepaid Expenses and Deferred Charges$15,000$10,115▼ $4,885
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$623,431$660,590▲ $37,159
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,997$171,719▼ $7,278
Accounts Payable and Accrued Expenses$1,265$0▼ $1,265
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$180,262$171,719▼ $8,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,169$488,871▲ $45,702
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$443,169$488,871▲ $45,702
Total Liabilities and Net Assets / Fund Balance$623,431$660,590▲ $37,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,591$21,599$181,190
Land$89,310-$89,310
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HoffPresidentFT$28,400$28,400

Board Members and Trustees

NameTitle
Mello Dee SimmonsVice President
Rebecca A CumminsTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$256,373
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$45,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,636
Salaries, Compensation, and Employee Benefits$31,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,000$0$0$27,000
Current Officers, Directors, Trustees, and Key Employees$25,097$0$0$25,097
Occupancy$12,954$0$0$12,954
Interest$7,906$0$0$7,906
Payroll Taxes$5,938$0$0$5,938
Office Expenses$4,732$0$0$4,732
Depreciation Depletion$4,200$0$0$4,200
Insurance-$3,877-$3,877
Travel$1,689$0$0$1,689
Fees for Services Accounting$676$0$0$676
Other Expenses$362$0$0$362
Total Functional Expenses$206,794$3,877$0$210,671
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 8B

The organization does not have any committees.

Form 990, Part VI, Section B, Line 11B

Before filing the Form 990, the officers are given a copy of the 990 for comments and questions which are addressed and finalized before the 990 is sent to the IRS.

Form 990, Part VI, Section B, Line 12C

Board members are required to report any conflict of interest in a timely manner. The conflict-of-interest policy is included in our Bylaws.

Form 990, Part VI, Section B, Line 15

The process for determining the president's compensation is reviewed and approved by the vice president based on comparable data and substantiation of the deliberation and decision. The other board member is the treasurer who also reviews the recommendation and provides input to the decision.

Form 990, Part VI, Section C, Line 19

Upon request, our governing documents, Forms 1023, 990, 990-T (if any), conflict of interest policy, and financial statements are made available to the public. Florida requires an Annual Report, and the FL Solicitation of Contributions Report which includes IRS Form 990.

Filing and Contact Details

Filer

Filer Name
Wags & Whiskers Pet Rescue Inc
EIN
27-2292979
Phone
9043771133
Address
32 MASTERS DRIVE, ST AUGUSTINE, FL 32084

Signing Officer

Name
Lisa Hoff
Title
President
Phone
9043771133
Signed
2026-03-30

Organization Details

Principal Officer
Lisa Hoff
Formed
2010
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
33
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The new program is FREE SPAY OR NEUTER VOUCHER for cats in St. Johns County, FL. There are no income guidelines. The intention of this program is to assist with overpopulation and encourage pet owners to spay or neuter their animals. The voucher is valid for one free cat spay or neuter and a rabies vaccination. There were 69 cats, 40 females and 29 males, spayed or neuter in 2025. $4,885 was paid for the voucher program in 2025.

Form 990, Part IX, Line 11G

Form 990, Part IX, Line g - Form 1099 NEC was issued for an independent contractor who promotes adoptable felines on the organization's website, Pet Finders, and other locations of interest where people may be interested in adopting. A second Form 1099 NEC covers an individual's gasoline expenses to drive to fosters homes where litters of kittens receive medical services such as vaccinations, deworming, and whatever may be needed. It also covers veterinarian spay or neuter. services.

Raw XML AppendixShowing 400 of 597 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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IRS990/Desc0CAT RESCUE AND ADOPTION. Cat and kitten adoptions were 660 in 2025 compared to 670 in 2024. Adoptable cats and kittens are fostered or stay in the cat house. There are many toys and activities to stimulate their curiosity and to help them socialize with visitors and other felines. They are spayed or neutered, tested for distemper, have recommended vaccines, and dewormed before adoption. They are treated for medical needs if deemed appropriate.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Mello Dee Simmons
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer and Secretary
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IRS990/MissionDesc0Wags & Whiskers Pet Rescue is organized for pet rescue, foster and adoption, spay and neuter initiatives to reduce the overpopulation of pets, and educating the public on humane and charitable treatment of pets.
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IRS990/NetAssetsOrFundBalancesEOYAmt0488871
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IRS990/OtherExpensesGrp/Desc0Animal supplies and boarding
IRS990/OtherExpensesGrp/Desc1Veterinarians for cats and dogs
IRS990/OtherExpensesGrp/Desc2Refund donations and adoption
IRS990/OtherExpensesGrp/Desc3Miscellanious
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IRS990/OtherExpensesGrp/ProgramServicesAmt179980
IRS990/OtherExpensesGrp/ProgramServicesAmt25796
IRS990/OtherExpensesGrp/ProgramServicesAmt3362
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IRS990/OtherExpensesGrp/TotalAmt179980
IRS990/OtherExpensesGrp/TotalAmt25796
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IRS990/PrincipalOfficerNm0LISA HOFF
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IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees for cats
IRS990/ProgramServiceRevenueGrp/Desc1Adoption fees for dogs
IRS990/ProgramServiceRevenueGrp/Desc2Donations for cats and dogs
IRS990/ProgramServiceRevenueGrp/Desc3Paypal Donations
IRS990/ProgramServiceRevenueGrp/Desc4Refund veterinarian meds and care
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IRS990/ProgSrvcAccomActy2Grp/Desc0Dogs and puppies are rescued and fostered in homes. There were 68 adoptions in 2025 compared with 202 in 2024. Staying in homes allows them to gain experience and training of what to expect in a home environment. They are spayed or neutered, tested for Parvo, given all recommended shots and treated for medical needs if deemed appropriate before adoption.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The new program is FREE SPAY OR NEUTER VOUCHER for cats in St. Johns County, FL. There are no income guidelines. The intention of this program is to assist with overpopulation and encourage pet owners to spay or neuter their animals. The voucher is valid for one free cat spay or neuter and a rabies vaccination. There were 69 cats, 40 females and 29 males, spayed or neuter in 2025. $4,885 was paid for the voucher program in 2025.
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