Civic Intelligence

Wayside Waifs Inc.

990 • Fiscal year 2012 • EIN 44-0605374

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.WAYSIDEWAIFS.ORG

View Organization Page

3901 Martha Truman Road64137
Siviq Scores

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

Liabilities / Assets

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$16,478,864

Up $4,591,878 (+39%) from 2011

Net Assets

Up

$14,292,568

Up $2,792,623 (+24%) from 2011

Liabilities

Up

$2,186,296

Up $1,799,255 (+465%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,723,947

Up $193,685 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60M$40M$20M$0Assets 2010: $9,673,547Liabilities 2010: $416,623Net Assets 2010: $9,256,9242010Assets 2011: $11,886,986Liabilities 2011: $387,041Net Assets 2011: $11,499,9452011Assets 2012: $16,478,864Liabilities 2012: $2,186,296Net Assets 2012: $14,292,5682012Assets 2013: $15,936,151Liabilities 2013: $400,989Net Assets 2013: $15,535,1622013Assets 2014: $16,916,197Liabilities 2014: $411,055Net Assets 2014: $16,505,1422014Assets 2015: $17,000,642Liabilities 2015: $577,652Net Assets 2015: $16,422,9902015Assets 2016: $17,174,688Liabilities 2016: $433,201Net Assets 2016: $16,741,4872016Assets 2017: $21,393,113Liabilities 2017: $428,696Net Assets 2017: $20,964,4172017Assets 2018: $21,091,676Liabilities 2018: $403,564Net Assets 2018: $20,688,1122018Assets 2019: $27,154,696Liabilities 2019: $1,113,605Net Assets 2019: $26,041,0912019Assets 2020: $30,041,228Liabilities 2020: $1,014,941Net Assets 2020: $29,026,2872020Assets 2021: $33,809,848Liabilities 2021: $294,867Net Assets 2021: $33,514,9812021Assets 2022: $34,130,686Liabilities 2022: $403,193Net Assets 2022: $33,727,4932022Assets 2023: $38,025,808Liabilities 2023: $531,366Net Assets 2023: $37,494,4422023Assets 2024: $40,863,396Liabilities 2024: $498,474Net Assets 2024: $40,364,9222024

Highlighted filing

2012

Assets$16,478,864
Liabilities$2,186,296
Net Assets$14,292,568
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,169,2842010Expenses 2011: $4,530,2622011Expenses 2012: $4,723,9472012Revenue 2013: $6,509,827Expenses 2013: $5,189,847Net Income 2013: $1,319,9802013Revenue 2014: $6,579,735Expenses 2014: $5,286,284Net Income 2014: $1,293,4512014Revenue 2015: $5,688,968Expenses 2015: $5,582,708Net Income 2015: $106,2602015Revenue 2016: $5,482,378Expenses 2016: $5,540,789Net Income 2016: -$58,4112016Revenue 2017: $9,031,893Expenses 2017: $5,766,700Net Income 2017: $3,265,1932017Revenue 2018: $6,741,462Expenses 2018: $6,001,320Net Income 2018: $740,1422018Revenue 2019: $9,698,110Expenses 2019: $5,961,801Net Income 2019: $3,736,3092019Revenue 2020: $8,562,391Expenses 2020: $5,924,247Net Income 2020: $2,638,1442020Revenue 2021: $10,620,138Expenses 2021: $6,866,505Net Income 2021: $3,753,6332021Revenue 2022: $10,294,863Expenses 2022: $7,122,634Net Income 2022: $3,172,2292022Revenue 2023: $8,910,163Expenses 2023: $7,616,187Net Income 2023: $1,293,9762023Revenue 2024: $10,272,726Expenses 2024: $8,704,429Net Income 2024: $1,568,2972024

Highlighted filing

2012

Revenue-
Expenses$4,723,947
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$9,420,415
Mission and Program Overview

Mission

Wayside waifs is a charitable animal shelter whose purpose is to place adoptable companion animals in responsible homes. This is accomplished by providing temporary shelter for homeless companion animals, educating the public, and developing partnerships, collaborations, and strategic alliances.

Filing and Contact Details

Filer

EIN
44-0605374
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IRS990/OtherSalariesAndWages/Fundraising0216654
IRS990/OtherSalariesAndWages/ManagementAndGeneral0204532
IRS990/OtherSalariesAndWages/ProgramServices01439812
IRS990/OtherSalariesAndWages/Total01860998
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising019665
IRS990/PayrollTaxes/ManagementAndGeneral018553
IRS990/PayrollTaxes/ProgramServices0123458
IRS990/PayrollTaxes/Total0161676
IRS990/PensionPlanContributions/Fundraising0758
IRS990/PensionPlanContributions/ManagementAndGeneral01769
IRS990/PensionPlanContributions/ProgramServices012680
IRS990/PensionPlanContributions/Total015207
IRS990/PermanentlyRestrictedNetAssets/BOY098000
IRS990/PermanentlyRestrictedNetAssets/EOY098000
IRS990/PledgesAndGrantsReceivable/BOY01967763
IRS990/PledgesAndGrantsReceivable/EOY0887741
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY018622
IRS990/PrepaidExpensesDeferredCharges/EOY06240
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1541900
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0862647
IRS990/ProgramServiceRevenue/Description0ADOPTION SERVICES
IRS990/ProgramServiceRevenue/Description1PET CREMATION & BURIALS
IRS990/ProgramServiceRevenue/Description2CITY FEES
IRS990/ProgramServiceRevenuePriorYear01043259
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0549079
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1200910
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2112658

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,478,864
Liabilities
$2,186,296
Net assets
$14,292,568
Revenue
-
Expenses
$4,723,947
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$0.50$40.4$10.3$8.70$1.57
2023Summary only. Only limited summary data is available for this year.$38.0$0.53$37.5$8.91$7.62$1.29
2022Summary only. Only limited summary data is available for this year.$34.1$0.40$33.7$10.3$7.12$3.17
2021Summary only. Only limited summary data is available for this year.$33.8$0.29$33.5$10.6$6.87$3.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$1.01$29.0$8.56$5.92$2.64
2019Summary only. Only limited summary data is available for this year.$27.2$1.11$26.0$9.70$5.96$3.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.40$20.7$6.74$6.00$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.43$21.0$9.03$5.77$3.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.43$16.7$5.48$5.54$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.58$16.4$5.69$5.58$0.11
2014Detailed filing. Detailed filing data is available for this year.$16.9$0.41$16.5$6.58$5.29$1.29
2013Summary only. Only limited summary data is available for this year.$15.9$0.40$15.5$6.51$5.19$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$2.19$14.3$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.39$11.5$4.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.42$9.26$4.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits