Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Flat$825,819
Flat from 2015
Net Assets
Flat$801,270
Flat from 2015
Liabilities
Flat$24,549
Flat from 2015
Revenue And Expenses
Revenue
Flat$754,386
Flat from 2015
Expenses
Flat$377,073
Flat from 2015
Net Income
Flat$377,313
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Sep 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $790,348
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $423,957 | $801,270 | ▲ $377,313 |
| Savings and Temporary Cash Investments | - | $598,670 | - |
| Cash and Non-Interest-Bearing Accounts | $423,957 | $223,914 | ▼ $200,043 |
| Other Notes and Loans Receivable, Net | - | $3,235 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $423,957 | $825,819 | ▲ $401,862 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $24,549 | - |
| Total Liabilities | $0 | $24,549 | ▲ $24,549 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $423,957 | $801,270 | ▲ $377,313 |
| Total Liabilities and Net Assets / Fund Balance | $423,957 | $825,819 | ▲ $401,862 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kimmy Kovacs | President |
| Craig Dobbin | Vice President |
| Lesley Brog | Founder |
| Erica Gately | Secretary |
| Eric Weiss | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $789,981
- Program Service Revenue
- $0
- Investment Income
- $367
- Other Revenue
- $-35,962
- All Other Contributions
- $670,488
- Change in Net Assets
- $377,313
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $263,899 |
| Salaries, Compensation, and Employee Benefits | $113,174 |
| Total Fundraising Expense | $1,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,077 | - | - | $97,077 |
| All Other Expenses | $43,525 | - | - | $43,525 |
| Other Expenses | $17,127 | - | - | $17,127 |
| Payroll Taxes | $16,097 | - | - | $16,097 |
| Information Technology | $8,397 | - | $1,000 | $9,397 |
| Office Expenses | $7,640 | - | - | $7,640 |
| Travel | $1,598 | - | - | $1,598 |
| Insurance | $803 | - | - | $803 |
| Total Functional Expenses | $376,073 | $0 | $1,000 | $377,073 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $35,962 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| MUTTIN' BUT LOVE | $119,493 | - | $35,962 | - |
| Total Events | $119,493 | - | $35,962 | $-35,962 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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 11
“The form 990 was reviewed and approved by the board of directors.”
Form 990, Part VI, Section B, Line 12C
“The board of directors annually reviews and approves the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The process for determining compensation of the executive director and key employees includes a review, discussion and approval of the board of directors, who do not have a conflict of interest with respect to the compensation arrangement, and independent of the person being compensated. The board of directors makes compensation decisions by looking at comparability data, the skills and expertise of the executive and the performance in meeting goals and expectations, and contemporaneous substantiation of the deliberation and decision.”
Form 990, Part VI, Section C, Line 19
“The government 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
- 8721 SANTA MONICA BLVD NO 344, WEST HOLLYWOOD, CA 90069
Signing Officer
- Name
- Craig Dobbin
- Title
- Treasurer
- Phone
- 3109686571
- Signed
- 2016-09-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lesley Brog
- Formed
- 2011
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Weiss Accountancy Corporation
- Address
- 16217 KITTRIDGE STREET, VAN NUYS, CA 91406-5815
- Preparer
- Eric Weiss
- Phone
- 8189977712
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Supplies: program service expenses 12,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,573. Boarding: program service expenses 10,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,866. Donor development: program service expenses 9,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,354. Transportation: program service expenses 2,944. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,944. Shelder & pet expense: program service expenses 2,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,607. Miscellaneous expense: program service expenses 1,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,617. Foster expense: program service expenses 1,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,380. Volunteer expense: program service expenses 717. Management and general expenses 0. Fundraising expenses 0. Total expenses 717. Shipping: program service expenses 670. Management and general expenses 0. Fundraising expenses 0. Total expenses 670. Telephone: program service expenses 551. Management and general expenses 0. Fundraising expenses 0. Total expenses 551. Bank charge: program service expenses 246. Management and general expenses 0. Fundraising expenses 0. Total expenses 246.”
Raw XML Appendix343 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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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 119493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 119493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -35962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 35962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 35962 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES INCLUDES A REVIEW, DISCUSSION AND APPROVAL OF THE BOARD OF DIRECTORS, WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT, AND INDEPENDENT OF THE PERSON BEING COMPENSATED. THE BOARD OF DIRECTORS MAKES COMPENSATION DECISIONS BY LOOKING AT COMPARABILITY DATA, THE SKILLS AND EXPERTISE OF THE EXECUTIVE AND THE PERFORMANCE IN MEETING GOALS AND EXPECTATIONS, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNMENT DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES: PROGRAM SERVICE EXPENSES 12,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,573. BOARDING: PROGRAM SERVICE EXPENSES 10,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,866. DONOR DEVELOPMENT: PROGRAM SERVICE EXPENSES 9,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,354. TRANSPORTATION: PROGRAM SERVICE EXPENSES 2,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,944. SHELDER & PET EXPENSE: PROGRAM SERVICE EXPENSES 2,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,607. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 1,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,617. FOSTER EXPENSE: PROGRAM SERVICE EXPENSES 1,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,380. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 717. SHIPPING: PROGRAM SERVICE EXPENSES 670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 670. TELEPHONE: PROGRAM SERVICE EXPENSES 551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 551. BANK CHARGE: PROGRAM SERVICE EXPENSES 246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 423957 |
| IRS990/TotalAssetsEOYAmt | 0 | 825819 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 423957 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 825819 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 789981 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 376073 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 377073 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24549 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24549 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 423957 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 801270 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 376073 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -35962 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 367 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 754386 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 423957 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 825819 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1598 |
| IRS990/TravelGrp/TotalAmt | 0 | 1598 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8721 SANTA MONICA BLVD NO 344 |
| IRS990/USAddress/CityNm | 0 | WEST HOLLYWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90069 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.WAGSANDWALKS.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG DOBBIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3109686571 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAGS AND WALKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAGS |
| ReturnHeader/Filer/EIN | 0 | 453749303 |
| ReturnHeader/Filer/PhoneNum | 0 | 3109686571 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8721 SANTA MONICA BLVD NO 344 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST HOLLYWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953269459 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEISS ACCOUNTANCY CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16217 KITTRIDGE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VAN NUYS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 914065815 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8189977712 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC WEISS |
| ReturnHeader/ReturnTs | 0 | 2016-09-26T16:41:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $825,819
- Liabilities
- $24,549
- Net assets
- $801,270
- Revenue
- $754,386
- Expenses
- $377,073
- Net income
- $377,313