Civic Intelligence

Washington Area Animal Adoption Group Waaag

990EZ • Fiscal year 2014 • EIN 45-3093697

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.WAAAG.ORG
PO Box 10520144

(571) 393-4982

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

210%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$81,295

Up $55,090 (+210%) from 2013

Net Assets

Up

$81,295

Up $55,090 (+210%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$138,655

Up $62,821 (+83%) from 2013

Expenses

Up

$83,565

Up $25,354 (+44%) from 2013

Net Income

Up

$55,090

Up $37,467 (+213%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2013: $26,205Liabilities 2013: $0Net Assets 2013: $26,2052013Assets 2014: $81,295Liabilities 2014: $0Net Assets 2014: $81,2952014Assets 2015: $50,127Liabilities 2015: $0Net Assets 2015: $50,1272015Assets 2016: $14,277Liabilities 2016: $02016Assets 2017: $72,268Liabilities 2017: $0Net Assets 2017: $72,2682017Assets 2018: $4,194Net Assets 2018: $4,1942018Assets 2019: $8,296Net Assets 2019: $8,2962019Assets 2020: $15,832Net Assets 2020: $15,8322020

Highlighted filing

2014

Assets$81,295
Liabilities$0
Net Assets$81,295
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $75,834Expenses 2013: $58,211Net Income 2013: $17,6232013Revenue 2014: $138,655Expenses 2014: $83,565Net Income 2014: $55,0902014Revenue 2015: $73,107Expenses 2015: $104,275Net Income 2015: -$31,1682015Revenue 2016: $79,608Expenses 2016: $60,582Net Income 2016: $19,0262016Revenue 2017: $72,468Expenses 2017: $51,236Net Income 2017: $21,2322017Revenue 2018: $40,081Expenses 2018: $69,172Net Income 2018: -$29,0912018Revenue 2019: $55,789Expenses 2019: $55,393Net Income 2019: $3962019Revenue 2020: $40,901Expenses 2020: $31,654Net Income 2020: $9,2472020

Highlighted filing

2014

Revenue$138,655
Expenses$83,565
Net Income$55,090
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$138,655
Mission and Program Overview

Mission

Rescue and care for animals, lost animal service, find homes for animals, vet service for animals, prevent crelty to animals, educate the public on related matters.

Rescue and care for animals, lost animal service, find homes foranimals, prevent cruelty to animals, educate the public on relatedmatters.

Program Services

DescriptionGrantsExpenses
FOOD AND SHELTER FOR RESCUED ANIMALS$0$51,918
VETERINARY SERVICE FOR RESCUED ANIMALS$0$8,399
EDUCATION OF THE PUBLIC RE: PREVENTION OF CRUELTY TO ANIMALS AND ANIMAL ADOPTION EVENTS$0$35
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA WEBBERCEO, TreasurerPT$0--
ANGELIC WEBBERPresidentPT$0--
HOLLY VANDERVORTDirector Of AdministrationPT$0--
JILL KELLBACHDirector O Fund RaisingPT$0--
Filing and Contact Details

Filer

EIN
45-3093697
Phone
5713934982

Signing Officer

Name
Angelic Webber
Title
President
Phone
5713934982
Signed
2014-11-03

Preparer

Preparer
Lisa T Devlin
Phone
7033611794
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 5.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 34. Description: auto. Amount: 1,069. Description: bank charges. Amount: 35. Description: commissions & fees. Amount: 25. Description: dog kennels. Amount: 1,917. Description: grooming. Amount: 315. Description: insurance. Amount: 1,240. Description: land improvements. Amount: 14,423. Description: office expenses. Amount: 2,660. Description: repair & maintenance. Amount: 9,755. Description: supplies. Amount: 18,859. Description: taxes & licenses. Amount: 100. Description: utilities. Amount: 9,290. Description: veterinarian fee. Amount: 8,399. Description: medicine. Amount: 59. Description: pet training. Amount: 200. Description: meals & entertainment. Amount: 12. Description: depreciation. Amount: 5,373. Total to form 990-ez, line 16: 73,765.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: donations in kind. Beg. Of year amount: 0. End of year amount: 10,500. Description: other depreciable assets. Beg. Of year amount: 24,781. End of year amount: 36,542.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05713934982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 105
IRS990EZ/BooksInCareOfDetail/USAddress/City0DELAPLANE
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138643
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt055090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt081295
IRS990EZ/GrossReceiptsAmt0138655
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081295
IRS990EZ/OccupancyRentUtltsAndMaintAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA WEBBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELIC WEBBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY VANDERVORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL KELLBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF ADMINISTRATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR O FUND RAISING
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024781
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047042
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt073765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND CARE FOR ANIMALS, LOST ANIMAL SERVICE, FIND HOMES FORANIMALS, PREVENT CRUELTY TO ANIMALS, EDUCATE THE PUBLIC ON RELATEDMATTERS.
IRS990EZ/ProgramServiceRevenueAmt07
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD AND SHELTER FOR RESCUED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VETERINARY SERVICE FOR RESCUED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATION OF THE PUBLIC RE: PREVENTION OF CRUELTY TO ANIMALS AND ANIMAL ADOPTION EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051918
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18399
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt235
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083565
IRS990EZ/TotalProgramServiceExpensesAmt060352
IRS990EZ/TotalRevenueAmt0138655
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WAAAG.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02011 WAS A SHORT YEAR BECAUSE IT WAS THE FIRST YEAR OF THE ORGANIZATION
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0FORM 990EZ
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0136598
IRS990ScheduleA/SubstantialContributorsTotAmt0132988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269586
IRS990ScheduleA/TotalSupportAmt0269586
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 34. DESCRIPTION: AUTO. AMOUNT: 1,069. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: COMMISSIONS & FEES. AMOUNT: 25. DESCRIPTION: DOG KENNELS. AMOUNT: 1,917. DESCRIPTION: GROOMING. AMOUNT: 315. DESCRIPTION: INSURANCE. AMOUNT: 1,240. DESCRIPTION: LAND IMPROVEMENTS. AMOUNT: 14,423. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,660. DESCRIPTION: REPAIR & MAINTENANCE. AMOUNT: 9,755. DESCRIPTION: SUPPLIES. AMOUNT: 18,859. DESCRIPTION: TAXES & LICENSES. AMOUNT: 100. DESCRIPTION: UTILITIES. AMOUNT: 9,290. DESCRIPTION: VETERINARIAN FEE. AMOUNT: 8,399. DESCRIPTION: MEDICINE. AMOUNT: 59. DESCRIPTION: PET TRAINING. AMOUNT: 200. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 12. DESCRIPTION: DEPRECIATION. AMOUNT: 5,373. TOTAL TO FORM 990-EZ, LINE 16: 73,765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DONATIONS IN KIND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 24,781. END OF YEAR AMOUNT: 36,542.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELIC WEBBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05713934982
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEBBERPACK ANIMAL ADOPTION AND GETAWAY (WAAAG)
ReturnHeader/Filer/BusinessNameControlTxt0WEBB
ReturnHeader/Filer/EIN0453093697
ReturnHeader/Filer/PhoneNum05713934982
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 105
ReturnHeader/Filer/USAddress/City0DELAPLANE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134096443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FIDUCIAL BUSINESS CENTERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109073 CENTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANASSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020110
ReturnHeader/PreparerPersonGrp/PhoneNum07033611794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA T DEVLIN
ReturnHeader/ReturnTs02014-11-12T11:46:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,295
Liabilities
$0
Net assets
$81,295
Revenue
$138,655
Expenses
$83,565
Net income
$55,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.41$0.32$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.56$0.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.40$0.69$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.72$0.51$0.21
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.80$0.61$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.73$1.04$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.39$0.84$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.76$0.58$0.18