Civic Intelligence

Waggin Trails Rescue Foundation

990EZ • Fiscal year 2014 • EIN 46-0896202

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
8111 WadebridgeHuntington Beach, CA 92646

(714) 328-8661

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$53,559

Up $19,327 (+56%) from 2013

Net Assets

Up

$53,559

Up $19,327 (+56%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$49,523

Up $1,434 (+3.0%) from 2013

Expenses

Down

$30,196

Down $5,250 (-15%) from 2013

Net Income

Up

$19,327

Up $6,684 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2012: $21,589Liabilities 2012: $02012Assets 2013: $34,232Liabilities 2013: $0Net Assets 2013: $34,2322013Assets 2014: $53,559Liabilities 2014: $0Net Assets 2014: $53,5592014Assets 2015: $80,617Liabilities 2015: $0Net Assets 2015: $80,6172015Assets 2016: $100,015Liabilities 2016: $0Net Assets 2016: $100,0152016Assets 2017: $141,601Liabilities 2017: $0Net Assets 2017: $141,6012017Assets 2018: $158,260Liabilities 2018: $0Net Assets 2018: $158,2602018Assets 2019: $179,244Liabilities 2019: $0Net Assets 2019: $179,2442019Assets 2020: $155,053Liabilities 2020: $3,802Net Assets 2020: $151,2512020Assets 2021: $126,229Liabilities 2021: $1,599Net Assets 2021: $124,6302021Assets 2022: $112,661Liabilities 2022: $1,162Net Assets 2022: $111,4992022Assets 2023: $91,423Liabilities 2023: $4,115Net Assets 2023: $87,3082023Assets 2024: $99,060Liabilities 2024: $2,033Net Assets 2024: $97,0272024

Highlighted filing

2014

Assets$53,559
Liabilities$0
Net Assets$53,559
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $24,904Expenses 2012: $3,315Net Income 2012: $21,5892012Revenue 2013: $48,089Expenses 2013: $35,446Net Income 2013: $12,6432013Revenue 2014: $49,523Expenses 2014: $30,196Net Income 2014: $19,3272014Revenue 2015: $76,295Expenses 2015: $49,237Net Income 2015: $27,0582015Revenue 2016: $64,745Expenses 2016: $37,437Net Income 2016: $27,3082016Revenue 2017: $76,100Expenses 2017: $34,514Net Income 2017: $41,5862017Revenue 2018: $69,077Expenses 2018: $52,418Net Income 2018: $16,6592018Revenue 2019: $101,629Expenses 2019: $80,645Net Income 2019: $20,9842019Revenue 2020: $30,797Expenses 2020: $54,600Net Income 2020: -$23,8032020Revenue 2021: $50,889Expenses 2021: $77,510Net Income 2021: -$26,6212021Revenue 2022: $59,064Expenses 2022: $72,195Net Income 2022: -$13,1312022Revenue 2023: $54,131Expenses 2023: $78,322Net Income 2023: -$24,1912023Revenue 2024: $73,382Expenses 2024: $63,663Net Income 2024: $9,7192024

Highlighted filing

2014

Revenue$49,523
Expenses$30,196
Net Income$19,327
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$56,433
Mission and Program Overview

Mission

Rescue Animals and Educate Spay/Neuter

The purpose of this corporation is to rescue homeless companion animals and to educate the general public about companion animal adoption and spay/neuter.

Program Services

DescriptionGrantsExpenses
Program accomplished pulling dogs from various California Shelters, including Merced, San Jose, Martinez, Huntington Beach Humane Society, that were scheduled for euthanasia and transported to partner rescues in Washington State, Oregon, and Idaho. These dogs were quickly adopted with families in these neighboring states. Other injured dogs were pulled from shelters, given medical care, some orthopedic care, prior to being adopted locally. We assisted local rescues, shelters and humane organizations with adoption events and spay/neuter education programs.$30,196-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
INGRID CAMPAGNEPresidentPT$0--
CHARLES SHELDONDirectorPT$0--
GISELA CAMPAGNEDirectorFT$0--
CANH HODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wags N Wine 2014$41,313$41,313$1,543$39,770
Total Events$41,313$41,313$6,910$34,403
Filing and Contact Details

Filer

Filer Name
Waggin Tails Rescue Foundation
EIN
46-0896202
Phone
7143288661
Address
8111 WADEBRIDGE, HUNTINGTON BEACH, CA 92646

Signing Officer

Name
Gisela Campagne
Title
Director
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Casa Blanca Tax
Address
3662 Katella Ave Ste 201, Los Alamitos, CA 90720
Preparer
Thomas Fish CPA
Phone
5624930600
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $2205”

Other Expenses.1009

“Depreciation $3638”

Other Expenses.1012

“Insurance $6234”

Other Expenses.1

“Transportation costs $10158”

Other Expenses.2

“Veterinary services $6957”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $14551”

Raw XML Appendix166 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/PersonNm0GISELA CAMPAGNE
IRS990EZ/BooksInCareOfDetail/PhoneNum07143288661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08111 WADEBRIDGE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053559
IRS990EZ/FundraisingGrossIncomeAmt041313
IRS990EZ/GrossReceiptsAmt056433
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0INGRID CAMPAGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES SHELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GISELA CAMPAGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANH HO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014551
IRS990EZ/OtherExpensesTotalAmt029192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS CORPORATION IS TO RESCUE HOMELESS COMPANION ANIMALS AND TO EDUCATE THE GENERAL PUBLIC ABOUT COMPANION ANIMAL ADOPTION AND SPAY/NEUTER.
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program accomplished pulling dogs from various California Shelters, including Merced, San Jose, Martinez, Huntington Beach Humane Society, that were scheduled for euthanasia and transported to partner rescues in Washington State, Oregon, and Idaho. These dogs were quickly adopted with families in these neighboring states. Other injured dogs were pulled from shelters, given medical care, some orthopedic care, prior to being adopted locally. We assisted local rescues, shelters and humane organizations with adoption events and spay/neuter education programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06910
IRS990EZ/SpecialEventsNetIncomeLossAmt034403
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030196
IRS990EZ/TotalProgramServiceExpensesAmt030196
IRS990EZ/TotalRevenueAmt049523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044039
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0129416
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024894
IRS990ScheduleA/Total509Grp/TotalAmt0129416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129426
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06910
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WAGS N WINE 2014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01543
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05367
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $2205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORTATION COSTS $10158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY SERVICES $6957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobiles - Beginning $0 Automobiles - Ending $14551
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GISELA CAMPAGNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGGIN TAILS RESCUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAGG
ReturnHeader/Filer/EIN0460896202
ReturnHeader/Filer/PhoneNum07143288661
ReturnHeader/Filer/USAddress/AddressLine1Txt08111 WADEBRIDGE
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Casa Blanca Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03662 Katella Ave Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum05624930600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS FISH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T09:46:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,559
Liabilities
$0
Net assets
$53,559
Revenue
$49,523
Expenses
$30,196
Net income
$19,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.73$0.64$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.54$0.78$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.11$0.59$0.72$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.25$0.51$0.78$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$0.31$0.55$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.02$0.81$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.69$0.52$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.76$0.35$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.65$0.37$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.76$0.49$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.50$0.30$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.48$0.35$0.13
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.25$0.03$0.22