Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Flat$6,423,421
Flat from 2022
Net Assets
Flat$5,359,299
Flat from 2022
Liabilities
Flat$1,064,122
Flat from 2022
Revenue
Flat$4,512,350
Flat from 2022
Expenses
Flat$3,634,547
Flat from 2022
Net Income
Flat$877,803
Flat from 2022
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,228,033 | $4,623,701 | ▲ $395,668 |
| Cash and Non-Interest-Bearing Accounts | $815,881 | $696,917 | ▼ $118,964 |
| Land, Buildings, and Equipment, Net | $32,291 | $204,474 | ▲ $172,183 |
| Savings and Temporary Cash Investments | $113,636 | $0 | ▼ $113,636 |
| Prepaid Expenses and Deferred Charges | $13,287 | $31,205 | ▲ $17,918 |
| Pledges and Grants Receivable | $10,159 | $14,755 | ▲ $4,596 |
| 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 | $5,221,276 | $6,423,421 | ▲ $1,202,145 |
| Other Assets Total | $7,989 | $852,369 | ▲ $844,380 |
| Liabilities | |||
| Other Liabilities | - | $849,586 | - |
| Accounts Payable and Accrued Expenses | $137,201 | $214,536 | ▲ $77,335 |
| Total Liabilities | $137,201 | $1,064,122 | ▲ $926,921 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,084,075 | $5,359,299 | ▲ $275,224 |
| Total Net Assets Fund Balance | $5,084,075 | $5,359,299 | ▲ $275,224 |
| Total Liabilities and Net Assets / Fund Balance | $5,221,276 | $6,423,421 | ▲ $1,202,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $93,349 | $124,808 | $218,157 |
| Equipment | $108,607 | $6,552 | $115,159 |
| Other Land Buildings | $2,518 | $54,621 | $57,139 |
| Other Assets Org | $838,380 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lesley Brog | President & CEO | FT | $176,500 | $176,500 |
| Name | Title |
|---|---|
| Barry Littman | Vice President |
| Dr Jeff Werber | Director |
| Kimmy Kovacs | Director |
| Marisa Bettencourt | Director |
| Sir Patrick Stewart | Director |
| Sunny Ozell | Director |
| Jake Borenstein | Mgr-Operation |
| Erica Gately | Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1,000 | $522,984 |
| Total Noncash Contributions | 1,000 | $522,984 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,899,523 |
| Other Expenses | $1,735,024 |
| Total Fundraising Expense | $488,591 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,018,464 | $270,314 | $188,900 | $1,477,678 |
| Payroll Taxes | $148,667 | $57,901 | $38,777 | $245,345 |
| Current Officers, Directors, Trustees, and Key Employees | $44,125 | $44,125 | $88,250 | $176,500 |
| Occupancy | $126,270 | $22,282 | - | $148,552 |
| All Other Expenses | $67,896 | $59,484 | $100 | $127,480 |
| Advertising | $22,319 | - | $66,960 | $89,279 |
| Office Expenses | $16,467 | $60,941 | - | $77,408 |
| Travel | $18,251 | $54,751 | - | $73,002 |
| Other Expenses | $105,802 | $65,594 | $60,162 | $60,162 |
| Insurance | $35,320 | $10,704 | $9,211 | $55,235 |
| Fees for Service Investment Mgmnt Fees | - | $47,485 | - | $47,485 |
| Depreciation Depletion | $21,013 | $6,113 | $5,586 | $32,712 |
| Interest | - | $6,841 | - | $6,841 |
| Total Functional Expenses | $2,372,299 | $773,657 | $488,591 | $3,634,547 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,634,547 |
| Total Expenses per Audited Statements | $3,634,547 |
| Total Expenses per Form 990 | $3,634,547 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| operating Lease Obligations - LT | $674,254 |
| Operating Lease Obilgations - ST | $175,332 |
“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.”
“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.”
“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.”
“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.”
“Part VI, Line 19: The governing documents and financial statements are available to the public upon request.”
“Amortization expense = $11206”
“Other differences = $3032”
“Book/tax depreciation difference = -$3586”
“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 2019 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 2017 and subsequent.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 137201 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 214536 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 66960 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22319 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89279 |
| IRS990/AllOtherContributionsAmt | 0 | 3905533 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59484 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67896 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127480 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lesley Brog |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3109686571 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2236 Federal Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90064 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 815881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 696917 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 88250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 522984 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3905533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -140279 |
| IRS990/CYOtherExpensesAmt | 0 | 1735024 |
| IRS990/CYOtherRevenueAmt | 0 | -214808 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 961904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 877803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1899523 |
| IRS990/CYTotalExpensesAmt | 0 | 3634547 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 488591 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4512350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5586 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6113 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21013 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32712 |
| IRS990/Desc | 0 | Rescue, rehabilitate and place animals in loving homes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2372299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 47485 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 47485 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lesley Brog |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kimmy Kovacs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Barry Littman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Erica Gately |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Jeff Werber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marisa Bettencourt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sir Patrick Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sunny Ozell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jake Borenstein |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 176500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Mgr-Operation |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -247257 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2877670 |
| IRS990/GrossReceiptsAmt | 0 | 8160261 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 308176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9211 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10704 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35320 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55235 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6841 |
| IRS990/InterestGrp/TotalAmt | 0 | 6841 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106978 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106978 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4228033 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4623701 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 185981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32291 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 204474 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 390455 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3124927 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5084075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5359299 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -247257 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -247257 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -214808 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -214808 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -613231 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5084075 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5359299 |
| IRS990/NoncashContributionsAmt | 0 | 522984 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22282 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126270 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148552 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60941 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77408 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7989 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 852369 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10652 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Animal care |
| IRS990/OtherExpensesGrp/Desc | 1 | Consultants & contract service |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Event expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30645 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 60162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 65594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 747705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105802 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 747705 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 203569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65594 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60162 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 849586 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 188900 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 270314 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1018464 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1477678 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 38777 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57901 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 148667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 245345 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10159 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14755 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13287 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31205 |
| IRS990/PrincipalOfficerNm | 0 | Lesley Brog |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Training |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 940005 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 940005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3648660 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 332800 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1463334 |
| IRS990/PYOtherRevenueAmt | 0 | -194286 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 780213 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1932683 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1171370 |
| IRS990/PYTotalExpensesAmt | 0 | 2634704 |
| IRS990/PYTotalRevenueAmt | 0 | 4567387 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 877803 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 961904 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113636 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3905533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3648660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1770108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2062911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1866322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13253534 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 59494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 142063 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2343625 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12864753 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 388781 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3905533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3648660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1770108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2062911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1866322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13253534 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13395597 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108607 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6552 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115159 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3634547 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 47485 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 93349 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 124808 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 218157 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -613231 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13989 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 838380 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Operating Lease Assets |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2518 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54621 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57139 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 175332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 674254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease Obilgations - ST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | operating Lease Obligations - LT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -613231 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 47485 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4464865 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2019 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 2017 and subsequent. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.