Civic Intelligence

No Wagging Tail Left Behind Animal Rescue

990EZ • Fiscal year 2018 • EIN 46-0622261

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$56,929

Up $9,215 (+19%) from 2017

Net Assets

Up

$56,929

Up $9,215 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$60,313

Up $10,170 (+20%) from 2017

Expenses

Up

$53,877

Up $10,455 (+24%) from 2017

Net Income

Down

$6,436

Down $285 (-4.2%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$56,929
Liabilities$0
Net Assets$56,929

Operations Trend

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

2018

Revenue$60,313
Expenses$53,877
Net Income$6,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$60,313
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$53,877-
Compensation and Service Providers

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
Sandy Hill
Title
President
Signed
2019-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Maxwell Tax Services
Address
7777 ALVARADO RD STE 118, LA MESA, CA 91942
Preparer
Jacob M Maxwell
Phone
6196986681
Supplemental Narrative

Additional Explanations

Other Expenses.1

Veteranarian/medical $46538

Other Expenses.2

Dog food & supplies $5804

Other Expenses.3

EVENT EXPENSE $554

Other Expenses.4

MISCELLANEOUS $301

Other Expenses.5

CA STATE TAXES $30

Other Assets.1

SUPPLIES - Beginning $0 SUPPLIES - Ending $1000

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt047714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056929
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060313
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt02779
IRS990EZ/OtherExpensesTotalAmt053227
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/ProgramServiceRevenueAmt060313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINDING PERMANENT HOMES FOR DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053877
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053877
IRS990EZ/TotalProgramServiceExpensesAmt053877
IRS990EZ/TotalRevenueAmt060313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02533
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02533
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02533
IRS990ScheduleA/Total509Grp/TotalAmt02533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERANARIAN/MEDICAL $46538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOG FOOD & SUPPLIES $5804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSE $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CA STATE TAXES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES - Beginning $0 SUPPLIES - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
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/PreparerFirmEIN0464467540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAXWELL TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07777 ALVARADO RD STE 118
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/ReturnTs02019-07-09T11:04:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings