Civic Intelligence

Waggin Tails Dog Rescue Inc.

990EZ • Fiscal year 2012 • EIN 32-0190165

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.WAGGINTAILSDOGRESCUE.ORG
PO Box 43848167
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$11,053

No earlier filing loaded for comparison.

Net Assets

$10,322

No earlier filing loaded for comparison.

Liabilities

$731

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

$91,077

No earlier filing loaded for comparison.

Expenses

$95,048

No earlier filing loaded for comparison.

Net Income

-$3,971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $11,053Liabilities 2012: $731Net Assets 2012: $10,3222012Assets 2013: $15,357Liabilities 2013: $1,105Net Assets 2013: $14,2522013Assets 2014: $14,356Liabilities 2014: $831Net Assets 2014: $13,5252014Assets 2015: $13,272Liabilities 2015: $2,592Net Assets 2015: $10,6802015Assets 2016: $9,993Liabilities 2016: $1,910Net Assets 2016: $8,0832016Assets 2018: $12,657Liabilities 2018: $75Net Assets 2018: $12,5822018Assets 2019: $14,838Liabilities 2019: $446Net Assets 2019: $14,3922019Assets 2020: $94,667Liabilities 2020: $658Net Assets 2020: $94,0092020Assets 2022: $86,224Liabilities 2022: $3,937Net Assets 2022: $82,2872022Assets 2024: $57,586Liabilities 2024: $1,681Net Assets 2024: $55,9052024

Highlighted filing

2012

Assets$11,053
Liabilities$731
Net Assets$10,322
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $91,077Expenses 2012: $95,048Net Income 2012: -$3,9712012Revenue 2013: $85,233Expenses 2013: $81,303Net Income 2013: $3,9302013Revenue 2014: $75,299Expenses 2014: $76,026Net Income 2014: -$7272014Revenue 2015: $76,044Expenses 2015: $78,845Net Income 2015: -$2,8012015Revenue 2016: $60,726Expenses 2016: $63,323Net Income 2016: -$2,5972016Revenue 2018: $49,872Expenses 2018: $53,484Net Income 2018: -$3,6122018Revenue 2019: $59,798Expenses 2019: $57,988Net Income 2019: $1,8102019Revenue 2020: $148,988Expenses 2020: $69,371Net Income 2020: $79,6172020Revenue 2022: $34,185Expenses 2022: $46,182Net Income 2022: -$11,9972022Revenue 2024: $41,763Expenses 2024: $50,661Net Income 2024: -$8,8982024

Highlighted filing

2012

Revenue$91,077
Expenses$95,048
Net Income-$3,971
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Rescue, rehabilitate and re-home adoptable dogs.

Filing and Contact Details

Filer

EIN
32-0190165
Raw XML Appendix202 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY013698
IRS990EZ/CashSavingsAndInvestments/EOY09556
IRS990EZ/ContributionsGiftsGrantsEtc060215
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3971
IRS990EZ/FeesAndOthPymtToIndContractors0271
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome012002
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome034851
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0120061
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014293
IRS990EZ/NetAssetsOrFundBalancesBOY014293
IRS990EZ/NetAssetsOrFundBalances/EOY010322
IRS990EZ/NetAssetsOrFundBalancesEOY010322
IRS990EZ/OccupancyRentUtilitiesAndMaint0496
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sandra Patton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Suzanne Albinger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jodi Von Wihl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01095
IRS990EZ/OtherAssetsTotal/EOY01497
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal092449
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0rescue, rehabilitate, and re-home adoptable dogs
IRS990EZ/PrintingPublicationsPostage01832
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0rescue, rehabilitiate, and re-home adoptable dogs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088447
IRS990EZ/ProgramServiceRevenue012993
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028984
IRS990EZ/SpecialEventsNetIncomeLoss017869
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0500
IRS990EZ/SumOfTotalLiabilities/EOY0731
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 438
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Northville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048167
IRS990EZ/TheBooksAreInCareOf/NamePerson0Karen Stanick
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07346127332
IRS990EZ/TotalAssets/BOY014793
IRS990EZ/TotalAssets/EOY011053
IRS990EZ/TotalExpenses095048
IRS990EZ/TotalProgramServiceExpenses088447
IRS990EZ/TotalRevenue091077
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.waggintailsdogrescue.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0107068
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054011
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years071808
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048396
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years071117
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0352400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013260
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037280
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028995
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0106633
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090459033
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0120061
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067271
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years085913
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years085676
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0100112
IRS990ScheduleA/Total509/Total0459033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0120061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067271
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years085913
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years085676
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0100112
IRS990ScheduleA/TotalSupportTotal/Total0459033
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO Box 438
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Northville
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode048167
IRS990ScheduleG/AddressOfThirdPartyUS/AddressLine106581 N Wayne Rd
IRS990ScheduleG/AddressOfThirdPartyUS/City0Westland
IRS990ScheduleG/AddressOfThirdPartyUS/State0MI
IRS990ScheduleG/AddressOfThirdPartyUS/ZIPCode048185
IRS990ScheduleG/AmountDistributed019485
IRS990ScheduleG/AmtOfGamingRevenueRecvdByOrg019485
IRS990ScheduleG/AmtOfGamingRevenueRetndBy3Prty017327
IRS990ScheduleG/CharitableDistribRequired01
IRS990ScheduleG/ContractWith3rdPartyForGamRev01
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming00
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming018627
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming034851
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming034851
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary016224
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming00
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming018627
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming018627
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming00
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming01
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01
IRS990ScheduleG/GamingManagerCompensation00
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0Sandra Patton and Peggy Roman
IRS990ScheduleG/GamingManagerServicesProvided0Oversight of the gaming nights and revenue- Sandra Patton. Peggy Roman applies for and oversees the licensing process. Peggy is not an officer. Sandra is the President.
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity01
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Karen Stanick
IRS990ScheduleG/NameOfThirdPartyBusiness/BusinessNameLine10Electric Stick
IRS990ScheduleG/PercentageOfGamingOthrFacility01
IRS990ScheduleG/PercentageOfGamingOwnFacility00
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Insurance;1334|Bank Charges;82|Annual Filing Fee;20|Pet Care;88523|Office supplies;351|Software;334|Charitable Contributions;1805^Total;92449^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Accounts Receivable;575|Supplies;922^Total;1497^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Spay and Neuter Deposit;475|Accounts Payable;256^Total;731^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Accounts were not closed. Thus, we filed an extension.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0320190165
ReturnHeader/Filer/Name/BusinessNameLine10WAGGIN' TAILS DOG RESCUE INC
ReturnHeader/Filer/NameControl0WAGG
ReturnHeader/Filer/Phone02487887050
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 438
ReturnHeader/Filer/USAddress/City0Northville
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048167
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0Sandra Patton
ReturnHeader/Officer/Phone07347183291
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-21T23:43:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,053
Liabilities
$731
Net assets
$10,322
Revenue
$91,077
Expenses
$95,048
Net income
-$3,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.42$0.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.34$0.46$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.49$0.69$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$0.60$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.50$0.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.61$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.11$0.76$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.75$0.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.85$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.91$0.95$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits