Civic Intelligence

Wags and Walks

990 • Fiscal year 2023 • EIN 45-3749303

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 16, 2024

Organization Profilewww.wagsandwalks.org

View Organization Page

2236 Federal AvenueLos Angeles, CA 90064

(310) 968-6571

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.17x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$175,450

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$7,380,617

Flat from 2023

Net Assets

Flat

$6,461,419

Flat from 2023

Liabilities

Flat

$919,198

Flat from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin63rd percentile

Revenue

Flat

$5,451,457

Flat from 2023

Expenses

Flat

$4,888,788

Flat from 2023

Net Income

Flat

$562,669

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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 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

2023

Assets$7,380,617
Liabilities$919,198
Net Assets$6,461,419
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2023

Revenue$5,451,457
Expenses$4,888,788
Net Income$562,669
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.1
Gross Receipts
$6,845,128
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$4,623,701$4,456,526▼ $167,175
Cash and Non-Interest-Bearing Accounts$696,917$1,459,014▲ $762,097
Land, Buildings, and Equipment, Net$204,474$628,588▲ $424,114
Pledges and Grants Receivable$14,755$103,458▲ $88,703
Prepaid Expenses and Deferred Charges$31,205$63,259▲ $32,054
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$6,423,421$7,380,617▲ $957,196
Other Assets Total$852,369$669,772▼ $182,597
Liabilities
Other Liabilities$849,586$674,254▼ $175,332
Accounts Payable and Accrued Expenses$214,536$244,944▲ $30,408
Total Liabilities$1,064,122$919,198▼ $144,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,359,299$6,461,419▲ $1,102,120
Total Net Assets Fund Balance$5,359,299$6,461,419▲ $1,102,120
Total Liabilities and Net Assets / Fund Balance$6,423,421$7,380,617▲ $957,196

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$529,686$227,106$756,792
Equipment$90,232$24,927$115,159
Other Land Buildings$8,670$56,288$64,958
Other Assets Org$655,783--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesley BrogPresident & CEOFT$175,450$175,450

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,657,057
Program Service Revenue
$915,637
Investment Income
$143,997
Other Revenue
$-265,234
All Other Contributions
$4,657,057
Change in Net Assets
$562,669

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$573,212
Total Noncash Contributions1,200$573,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,403,276
Revenue Not Reported on Financial Statements
$48,181
Revenue Not Reported on Form 990
$512,058
Total Revenue per Audited Statements
$5,915,334
Total Revenue per Form 990
$5,451,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,644,381
Other Expenses$2,244,407
Total Fundraising Expense$262,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,951,085$139,581$26,927$2,117,593
Payroll Taxes$281,070$35,134$35,134$351,338
All Other Expenses$268,050$43,704-$311,754
Occupancy$183,164$9,640-$192,804
Current Officers, Directors, Trustees, and Key Employees$43,863$43,862$87,725$175,450
Other Expenses$65,603$138,096$65,604$131,207
Office Expenses$55,580$55,580-$111,160
Depreciation Depletion$76,905$18,039-$94,944
Travel$64,752$16,188-$80,940
Fees for Service Investment Mgmnt Fees-$48,181-$48,181
Insurance$29,993$7,498-$37,491
Advertising$13,385-$13,384$26,769
Total Functional Expenses$4,036,923$589,297$262,568$4,888,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,888,788
Total Expenses per Audited Statements$4,888,788
Total Expenses per Form 990$4,888,788
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$490,892
Operating Lease Obilgations - ST$183,362
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
2024-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley Brog
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
83
Volunteers
750

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 = $27393”

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 2020 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 2019 and subsequent.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-265234
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IRS990/OccupancyGrp/TotalAmt0192804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055580
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IRS990/OfficeExpensesGrp/TotalAmt0111160
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0852369
IRS990/OtherAssetsTotalGrp/EOYAmt0669772
IRS990/OtherChangesInNetAssetsAmt027393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Animal care
IRS990/OtherExpensesGrp/Desc1Consultants & contract service
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Event expenses
IRS990/OtherExpensesGrp/FundraisingAmt033794
IRS990/OtherExpensesGrp/FundraisingAmt165604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138096
IRS990/OtherExpensesGrp/ProgramServicesAmt0845770
IRS990/OtherExpensesGrp/ProgramServicesAmt1157703
IRS990/OtherExpensesGrp/ProgramServicesAmt265603
IRS990/OtherExpensesGrp/TotalAmt0845770
IRS990/OtherExpensesGrp/TotalAmt1225291
IRS990/OtherExpensesGrp/TotalAmt2138096
IRS990/OtherExpensesGrp/TotalAmt3131207
IRS990/OtherLiabilitiesGrp/BOYAmt0849586
IRS990/OtherLiabilitiesGrp/EOYAmt0674254
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01951085
IRS990/OtherSalariesAndWagesGrp/TotalAmt02117593
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt035134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035134
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281070
IRS990/PayrollTaxesGrp/TotalAmt0351338
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103458
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063259
IRS990/PrincipalOfficerNm0Lesley Brog
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/Desc1Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0901213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0901213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03905533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-140279
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01735024
IRS990/PYOtherRevenueAmt0-214808
IRS990/PYProgramServiceRevenueAmt0961904
IRS990/PYRevenuesLessExpensesAmt0877803
IRS990/PYSalariesCompEmpBnftPaidAmt01899523
IRS990/PYTotalExpensesAmt03634547
IRS990/PYTotalRevenueAmt04512350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0562669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0915637
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04657057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03905533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03648660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01770108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02062911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016044269
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0262290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02343625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96360
IRS990ScheduleA/PublicSupportPY170Pct00.96040
IRS990ScheduleA/PublicSupportTotal170Amt015713707
IRS990ScheduleA/SubstantialContributorsTotAmt0330562
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04657057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03905533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03648660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01770108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02062911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016044269
IRS990ScheduleA/TotalSupportAmt016306559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt090232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115159
IRS990ScheduleD/ExpensesSubtotalAmt04888788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt048181
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0529686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0227106
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0756792
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0512058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013989
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1655783
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating Lease Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1490892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Obilgations - ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Obligations - LT
IRS990ScheduleD/RevenueNotReportedAmt0512058
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt048181
IRS990ScheduleD/RevenueSubtotalAmt05403276
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 2020 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 2019 and subsequent.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628588
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0669772
IRS990ScheduleD/TotalExpensesPerForm990Amt04888788
IRS990ScheduleD/TotalLiabilityAmt0674254
IRS990ScheduleD/TotalRevenuePerForm990Amt05451457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05915334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04888788
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lesley Brog
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
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IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,380,617
Liabilities
$919,198
Net assets
$6,461,419
Revenue
$5,451,457
Expenses
$4,888,788
Net income
$562,669
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
2023Detailed filing. Detailed filing data is available for this year.$7.38$0.92$6.46$5.45$4.89$0.56
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