Civic Intelligence

Washington Area Animal Adoption Group Waaag

990EZ • Fiscal year 2013 • EIN 45-3093697

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 10, 2014

Organization ProfileN/A
PO Box 10520144
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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

80th percentile

23%

Higher net margin than 80% 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

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$26,205

No earlier filing loaded for comparison.

Net Assets

$26,205

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

$75,834

No earlier filing loaded for comparison.

Expenses

$58,211

No earlier filing loaded for comparison.

Net Income

$17,623

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 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

2013

Assets$26,205
Liabilities$0
Net Assets$26,205
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$75,834
Expenses$58,211
Net Income$17,623
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
45-3093697
Raw XML Appendix147 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/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01374
IRS990EZ/CashSavingsAndInvestments/EOY01424
IRS990EZ/ContributionsGiftsGrantsEtc075740
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear017623
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts075834
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023004
IRS990EZ/NetAssetsOrFundBalancesBOY023004
IRS990EZ/NetAssetsOrFundBalances/EOY026205
IRS990EZ/NetAssetsOrFundBalancesEOY026205
IRS990EZ/OccupancyRentUtilitiesAndMaint06600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition160.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANA WEBBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGELIC WEBBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO, TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY021630
IRS990EZ/OtherAssetsTotal/EOY024781
IRS990EZ/OtherChangesInNetAssets0-14422
IRS990EZ/OtherExpensesTotal051461
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE AND CARE FOR ANIMALS, LOST ANIMAL SERVICE, FIND HOMES FORANIMALS, PREVENT CRUELTY TO ANIMALS, EDUCATE THE PUBLIC ON RELATEDMATTERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOOD AND SHELTER FOR RESCUED ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1VETERINARY SERVICE FOR RESCUED ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EDUCATION OF THE PUBLIC RE: PREVENTION OF CRUELTY TO ANIMALS AND ANIMAL ADOPTION EVENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111320
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2942
IRS990EZ/ProgramServiceRevenue093
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 105
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELAPLANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020144
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05713934982
IRS990EZ/TotalAssets/BOY023004
IRS990EZ/TotalAssets/EOY026205
IRS990EZ/TotalExpenses058211
IRS990EZ/TotalProgramServiceExpenses042262
IRS990EZ/TotalRevenue075834
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WAAAG.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal084432
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PRIOR YEAR WAS A SHORT YEAR BECAUSE IT WAS THE FIRST YEAR OF THE ORGANIZATION
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear075740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055203
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0130943
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170046511
IRS990ScheduleA/Total170/CurrentTaxYear075740
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055203
IRS990ScheduleA/Total170/Total0130943
IRS990ScheduleA/TotalSupport0130943
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 2,160. DESCRIPTION: AUTO. AMOUNT: 2,081. DESCRIPTION: BANK CHARGES. AMOUNT: 96. DESCRIPTION: COMMISSIONS & FEES. AMOUNT: 150. DESCRIPTION: DOG KENNELS. AMOUNT: 10,256. DESCRIPTION: GROOMING. AMOUNT: 1,433. DESCRIPTION: INSURANCE. AMOUNT: 679. DESCRIPTION: LAND IMPROVEMENTS. AMOUNT: 5,012. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 633. DESCRIPTION: REPAIR & MAINTENANCE. AMOUNT: 4,344. DESCRIPTION: SUPPLIES. AMOUNT: 7,666. DESCRIPTION: TAXES & LICENSES. AMOUNT: 26. DESCRIPTION: UTILITIES. AMOUNT: 1,277. DESCRIPTION: VETERINARIAN FEE. AMOUNT: 11,320. DESCRIPTION: DEPRECIATION. AMOUNT: 4,328. TOTAL TO FORM 990-EZ, LINE 16: 51,461.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PRIOR PERIOD ADJUSTMENTS FOR CORRECTION OF BALANCE SHEET. AMOUNT: -14,422.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DONATIONS IN KIND. BEG. OF YEAR AMOUNT: 21,630. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,781.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0453093697
ReturnHeader/Filer/Name/BusinessNameLine10WEBBERPACK ANIMAL ADOPTION AND GETAWAY (WAAAG)
ReturnHeader/Filer/NameControl0WEBB
ReturnHeader/Filer/Phone05713934982
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 105
ReturnHeader/Filer/USAddress/City0DELAPLANE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020144
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0ANGELIC WEBBER
ReturnHeader/Officer/Phone05713934982
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0134096443
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FIDUCIAL BUSINESS CENTERS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109073 CENTER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANASSAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020110
ReturnHeader/Preparer/Name0KENNETH SIMON
ReturnHeader/Preparer/Phone07033611794
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T23:55:17-06:00

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
$26,205
Liabilities
$0
Net assets
$26,205
Revenue
$75,834
Expenses
$58,211
Net income
$17,623
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