Civic Intelligence

No Wagging Tail Left Behind Animal Rescue

990EZ • Fiscal year 2016 • EIN 46-0622261

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
5008 Frink AveSan Diego, CA 92117

(858) 354-8530

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,993

Up $11,174 (+37%) from 2015

Net Assets

$40,993

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$56,499

Up $11,045 (+24%) from 2015

Expenses

Down

$45,325

Down $5,825 (-11%) from 2015

Net Income

Up

$11,174

Up $16,870 (+296%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $18,655Liabilities 2013: $02013Assets 2014: $35,515Liabilities 2014: $02014Assets 2015: $29,819Liabilities 2015: $02015Assets 2016: $40,993Liabilities 2016: $0Net Assets 2016: $40,9932016Assets 2017: $47,714Liabilities 2017: $0Net Assets 2017: $47,7142017Assets 2018: $56,929Liabilities 2018: $0Net Assets 2018: $56,9292018Assets 2019: $41,893Liabilities 2019: $0Net Assets 2019: $41,8932019Assets 2020: $38,683Liabilities 2020: $0Net Assets 2020: $38,6832020Assets 2021: $30,961Liabilities 2021: $0Net Assets 2021: $30,9612021Assets 2022: $26,428Liabilities 2022: $0Net Assets 2022: $26,4282022Assets 2023: $29,182Liabilities 2023: $0Net Assets 2023: $29,1822023Assets 2024: $21,395Net Assets 2024: $21,3952024

Highlighted filing

2016

Assets$40,993
Liabilities$0
Net Assets$40,993
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $42,163Expenses 2013: $32,289Net Income 2013: $9,8742013Revenue 2014: $62,595Expenses 2014: $45,735Net Income 2014: $16,8602014Revenue 2015: $45,454Expenses 2015: $51,150Net Income 2015: -$5,6962015Revenue 2016: $56,499Expenses 2016: $45,325Net Income 2016: $11,1742016Revenue 2017: $50,143Expenses 2017: $43,422Net Income 2017: $6,7212017Revenue 2018: $60,313Expenses 2018: $53,877Net Income 2018: $6,4362018Revenue 2019: $55,204Expenses 2019: $67,130Net Income 2019: -$11,9262019Revenue 2020: $22,380Expenses 2020: $34,503Net Income 2020: -$12,1232020Revenue 2021: $15,981Expenses 2021: $23,703Net Income 2021: -$7,7222021Revenue 2022: $11,169Expenses 2022: $15,702Net Income 2022: -$4,5332022Revenue 2023: $8,012Expenses 2023: $9,791Net Income 2023: -$1,7792023Revenue 2024: $5,700Expenses 2024: $9,407Net Income 2024: -$3,7072024

Highlighted filing

2016

Revenue$56,499
Expenses$45,325
Net Income$11,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$56,499
Mission and Program Overview

Mission

We are a non-profit dog rescue with the goal of finding loving forever homes for loving dogs.

Program Services

DescriptionGrantsExpenses
FINDING PERMANENT HOMES FOR DOGS$41,335-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY HILLPresidentPT$0--
JEAN WHITNEYVice PresidentPT$0--
HOLLY KELERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
No Wagging Tail Left Behind
EIN
46-0622261
Phone
8583548530
Address
5008 FRINK AVE, SAN DIEGO, CA 92117

Signing Officer

Name
Jean Whitney
Title
Vice President
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Maxwell Tax Services
Address
7777 ALVARADO RD STE 276, LA MESA, CA 91942
Preparer
Jacob M Maxwell
Phone
6196986681
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $103”

Other Expenses.1002

“Office Expenses $2580”

Other Expenses.1003

“Information Technology $1297”

Other Expenses.1012

“Insurance $3146”

Other Expenses.1

“Veteranarian/medical $32567”

Other Expenses.2

“Dog food & supplies $5622”

Other Expenses.3

“CA STATE TAXES $10”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEAN WHITNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08584426585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05008 FRINK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011174
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040993
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056499
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY KELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A NON-PROFIT DOG RESCUE WITH THE GOAL OF FINDING LOVING FOREVER HOMES FOR LOVING DOGS.
IRS990EZ/ProgramServiceRevenueAmt056499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINDING PERMANENT HOMES FOR DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045325
IRS990EZ/TotalProgramServiceExpensesAmt041335
IRS990EZ/TotalRevenueAmt056499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02533
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt044696
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042163
IRS990ScheduleA/Total509Grp/TotalAmt044696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERANARIAN/MEDICAL $32567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOG FOOD & SUPPLIES $5622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CA STATE TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NO WAGGING TAIL LEFT BEHIND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0NOWA
ReturnHeader/Filer/EIN0460622261
ReturnHeader/Filer/PhoneNum08583548530
ReturnHeader/Filer/USAddress/AddressLine1Txt05008 FRINK AVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAXWELL TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07777 ALVARADO RD STE 276
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06196986681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob M Maxwell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T15:22:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,993
Liabilities
$0
Net assets
$40,993
Revenue
$56,499
Expenses
$45,325
Net income
$11,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$21.4$5.70$9.41$3.71
2023Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$8.01$9.79$1.78
2022Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$11.2$15.7$4.53
2021Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$16.0$23.7$7.72
2020Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$22.4$34.5$12.1
2019Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$55.2$67.1$11.9
2018Detailed filing. Detailed filing data is available for this year.$56.9$0.00$56.9$60.3$53.9$6.44
2017Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$50.1$43.4$6.72
2016Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$56.5$45.3$11.2
2015Summary only. Only limited summary data is available for this year.$29.8$0.00$45.5$51.2$5.70
2014Summary only. Only limited summary data is available for this year.$35.5$0.00$62.6$45.7$16.9
2013Summary only. Only limited summary data is available for this year.$18.7$0.00$42.2$32.3$9.87