Civic Intelligence

Wags and Walks

EIN 45-3749303 • 501(c)3 • Los Angeles, CA

Profile

The specific purposes for which this corporation is organized are to rescue at-risk dogs from shelters and find them safe and suitable permanent homes through adoption, advocacy, and education.

2236 Federal AvenueLos Angeles, CA 90064

www.wagsandwalks.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.13x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

4.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$7,720,742

Up $340,125 (+4.6%) from 2023

Liabilities

Down

$831,153

Down $88,045 (-9.6%) from 2023

Net Assets

Up

$6,889,589

Up $428,170 (+6.6%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Up

$6,582,899

Up $1,131,442 (+21%) from 2023

Expenses

Up

$6,219,103

Up $1,330,315 (+27%) from 2023

Net Income

Down

$363,796

Down $198,873 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $171,026Liabilities 2013: $0Net Assets 2013: $171,0262013Assets 2014: $423,957Liabilities 2014: $0Net Assets 2014: $423,9572014Assets 2015: $825,819Liabilities 2015: $24,549Net Assets 2015: $801,2702015Assets 2016: $1,113,038Liabilities 2016: $10,127Net Assets 2016: $1,102,9112016Assets 2017: $1,807,056Liabilities 2017: $30,190Net Assets 2017: $1,776,8662017Assets 2018: $2,282,690Liabilities 2018: $59,947Net Assets 2018: $2,222,7432018Assets 2019: $2,616,374Liabilities 2019: $94,662Net Assets 2019: $2,521,7122019Assets 2020: $3,147,687Liabilities 2020: $92,802Net Assets 2020: $3,054,8852020Assets 2021: $5,221,276Liabilities 2021: $137,201Net Assets 2021: $5,084,0752021Assets 2022: $6,423,421Liabilities 2022: $1,064,122Net Assets 2022: $5,359,2992022Assets 2023: $7,380,617Liabilities 2023: $919,198Net Assets 2023: $6,461,4192023Assets 2024: $7,720,742Liabilities 2024: $831,153Net Assets 2024: $6,889,5892024

Highlighted filing

2024

Assets$7,720,742
Liabilities$831,153
Net Assets$6,889,589
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2013: $254,518Expenses 2013: $128,172Net Income 2013: $126,3462013Revenue 2014: $430,678Expenses 2014: $177,747Net Income 2014: $252,9312014Revenue 2015: $754,386Expenses 2015: $377,073Net Income 2015: $377,3132015Revenue 2016: $927,381Expenses 2016: $625,740Net Income 2016: $301,6412016Revenue 2017: $1,621,369Expenses 2017: $947,414Net Income 2017: $673,9552017Revenue 2018: $1,864,231Expenses 2018: $1,418,354Net Income 2018: $445,8772018Revenue 2019: $2,073,635Expenses 2019: $1,774,666Net Income 2019: $298,9692019Revenue 2020: $2,525,206Expenses 2020: $2,228,787Net Income 2020: $296,4192020Revenue 2021: $4,567,387Expenses 2021: $2,634,704Net Income 2021: $1,932,6832021Revenue 2022: $4,512,350Expenses 2022: $3,634,547Net Income 2022: $877,8032022Revenue 2023: $5,451,457Expenses 2023: $4,888,788Net Income 2023: $562,6692023Revenue 2024: $6,582,899Expenses 2024: $6,219,103Net Income 2024: $363,7962024

Highlighted filing

2024

Revenue$6,582,899
Expenses$6,219,103
Net Income$363,796
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,720,742
Liabilities
$831,153
Net assets
$6,889,589
Revenue
$6,582,899
Expenses
$6,219,103
Net income
$363,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.83$6.89$6.58$6.22$0.36
2023Summary only. Only limited summary data is available for this year.$7.38$0.92$6.46$5.45$4.89$0.56
2022Summary only. Only limited summary data is available for this year.$6.42$1.06$5.36$4.51$3.63$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.14$5.08$4.57$2.63$1.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.09$3.05$2.53$2.23$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.09$2.52$2.07$1.77$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.06$2.22$1.86$1.42$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.03$1.78$1.62$0.95$0.67
2016Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.93$0.63$0.30
2015Summary only. Only limited summary data is available for this year.$0.83$0.02$0.80$0.75$0.38$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.43$0.18$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.25$0.13$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$11,439,324
Mission and Program Overview

Mission

The specific purposes for which this corporation is organized are to rescue at-risk dogs from shelters and find them safe and suitable permanent homes through adoption, advocacy, and education.

The specific purposes for which this corporation is organized are to rescue at-risk dogs from shelters and find them safe and suitable homes through adoption, advocacy and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,456,526$5,518,660▲ $1,062,134
Cash and Non-Interest-Bearing Accounts$1,459,014$817,712▼ $641,302
Land, Buildings, and Equipment, Net$628,588$634,953▲ $6,365
Pledges and Grants Receivable$103,458$142,780▲ $39,322
Prepaid Expenses and Deferred Charges$63,259$121,915▲ $58,656
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,380,617$7,720,742▲ $340,125
Other Assets Total$669,772$484,722▼ $185,050
Liabilities
Other Liabilities$674,254$490,893▼ $183,361
Accounts Payable and Accrued Expenses$244,944$340,260▲ $95,316
Total Liabilities$919,198$831,153▼ $88,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,461,419$6,889,589▲ $428,170
Total Net Assets Fund Balance$6,461,419$6,889,589▲ $428,170
Total Liabilities and Net Assets / Fund Balance$7,380,617$7,720,742▲ $340,125

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$432,048$359,833$791,881
Equipment$144,865$52,341$197,206
Other Land Buildings$6,607$58,351$64,958
Land$51,433-$51,433
Other Assets Org$470,733--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lesley BrogPresident & CEOFT$192,935$192,935
Casey MorinVP OperationsFT$134,245$134,245
Kathryn HurleyExecutive DirectorFT$121,638$121,638

Board Members and Trustees

NameTitle
Dr Jeff WerberDirector
Erica GatelyDirector
Izzy GoodwinDirector
Karina MooreDirector
Marc RobinsonDirector
Marisa BettencourtDirector
Sir Patrick StewartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,931,511
Program Service Revenue
$1,048,793
Investment Income
$788,979
Other Revenue
$-186,384
All Other Contributions
$4,931,511
Change in Net Assets
$363,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1,200$484,188
Securities Publicly Traded2$200,758
Total Noncash Contributions1,202$684,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,524,721
Revenue Not Reported on Financial Statements
$58,178
Revenue Not Reported on Form 990
$62,035
Total Revenue per Audited Statements
$6,586,756
Total Revenue per Form 990
$6,582,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,516,514
Other Expenses$2,702,589
Total Fundraising Expense$375,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,614,300$136,052$2,149$2,752,501
Payroll Taxes$359,552$44,944$44,944$449,440
Current Officers, Directors, Trustees, and Key Employees$84,725$78,644$151,204$314,573
All Other Expenses$234,609$54,429-$289,038
Occupancy$183,491$9,657-$193,148
Other Expenses$102,455$189,288$102,455$189,288
Office Expenses$127,930$54,827-$182,757
Depreciation Depletion$129,493$30,375-$159,868
Travel$60,379$7,547$7,547$75,473
Insurance$61,075$14,326-$75,401
Fees for Service Investment Mgmnt Fees-$58,178-$58,178
Advertising$24,519-$24,519$49,038
Total Functional Expenses$5,122,916$720,818$375,369$6,219,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,219,103
Total Expenses per Audited Statements$6,219,103
Total Expenses per Form 990$6,219,103
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations - LT$299,224
Operating Lease Obilgations - ST$191,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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 B, Line 11B

“Part VI, Line 11b: The Form is circulated to each board member to review. The board convenes a meeting to review and approve the return prior to filing.”

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

“Part VI, LIne 12c: The board of directors annually reviews and approves the conflict of interest policy. All possible conflicts are discussed at board meetings.”

Form 990, Part VI, Section B, Line 15A

“Part VI, Line 15a: The process for determining compensation of the executive director and key employees includes a review, discussion and approval of the board, who do not have a conflict of interest with respect to the compensation arrangement, and independent of the person being compensated. The board makes compensation decisons by looking at comparability date, the skills and expertise fo the executive, and the perfomance in meeting goals and expectations. Compensation decisions are deliberated at board meetings.”

Form 990, Part VI, Section B, Line 15B

“Part VI, Line 15b: The board reviews compensation of all employees. Compensation determination for all employees is based on performance, comparable position and budget of the organization.”

Form 990, Part VI, Section C, Line 19

“Part VI, Line 19: The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wags and Walks
EIN
45-3749303
Phone
3109686571
Address
2236 Federal Avenue, Los Angeles, CA 90064

Signing Officer

Name
Lesley Brog
Title
President & CEO
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley Brog
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
99
Volunteers
825

Preparer

Firm
James W Rider CPA MBT
Address
565 Arbol Verde Street, Carpinteria, CA 93013
Preparer
James W Rider
Phone
6266226052
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax depreciation difference = $2339”

Financial Statement Notes

Part X : FIN48 Footnote

“Part X, Line 2: WW is required to evaluate its tax positions and recognize a liability for any positions that would not be considered more likely than not to be upheld under a tax authority examination. If such issues exist, WW's policy will be to recognize any tax liability, including applicable interest and penalties, as a component of income tax expense. WW may be subject to unrelated business income tax for income from operating activities not related to their exempt purpose. Unrelated business income is taxed based on the applicalbe statutory federal and state income tax rate for for-profit organizations. Management does not anticipate any income being subject to unrelated business income tax during the current year. WW's federal income tax and informational returns for tax years 2021 and subsequent remain subject to examination by the Internal Revenue Service. The returns for California remain subject to examination by the California Franchise Tax Board for years 2020 and subsequent.”

Raw XML AppendixShowing 400 of 527 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X, Line 2: WW is required to evaluate its tax positions and recognize a liability for any positions that would not be considered more likely than not to be upheld under a tax authority examination. If such issues exist, WW's policy will be to recognize any tax liability, including applicable interest and penalties, as a component of income tax expense. WW may be subject to unrelated business income tax for income from operating activities not related to their exempt purpose. Unrelated business income is taxed based on the applicalbe statutory federal and state income tax rate for for-profit organizations. Management does not anticipate any income being subject to unrelated business income tax during the current year. WW's federal income tax and informational returns for tax years 2021 and subsequent remain subject to examination by the Internal Revenue Service. The returns for California remain subject to examination by the California Franchise Tax Board for years 2020 and subsequent.

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