Civic Intelligence

Waggin Trails Rescue Foundation

990EZ • Fiscal year 2016 • EIN 46-0896202

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$100,015

Up $19,398 (+24%) from 2015

Net Assets

Up

$100,015

Up $19,398 (+24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Down

$64,745

Down $11,550 (-15%) from 2015

Expenses

Down

$37,437

Down $11,800 (-24%) from 2015

Net Income

Up

$27,308

Up $250 (+0.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$100,015
Liabilities$0
Net Assets$100,015
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$64,745
Expenses$37,437
Net Income$27,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$75,396
Mission and Program Overview

Mission

Rescue Animals and Educate Spay/Neuter

Rescue Animals and Educate SpayNeuter

Program Services

DescriptionGrantsExpenses
Program assisted local rescues shelters and humane organizations with adoption events and spayneuter education programs-$43,460
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gisela CampagneDirectorFT$0--
Charles SheldonDirectorPT$0--
Ingrid CampagnePresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wags N Wine----
Filing and Contact Details

Filer

Filer Name
Waggin Trails Rescue Foundation
EIN
46-0896202
Address
8111 Wadebridge, Huntington Beach, CA 92646

Signing Officer

Name
Gisela Campagne
Title
Director
Phone
7143288661
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Christopher V Haro CPA
Address
14730 Beach Blvd Suite 101, La Mirada, CA 90638
Preparer
Christopher V Haro
Phone
7149941634
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,638Auto and Transportation 11,938Advertising 1,245Insurance 2,156Office Supplies 583Repair and Maintenance 1,595Tax and Licenses 55Veterinary Services 14,600Meals and Entertainment 1,020”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior Year Adjustment (7,910)Adjustment due to overstate assets in prior year.”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVehicle 10,913 7,275”

Raw XML Appendix159 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/PhoneNum07143288661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08111 Wadebridge
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092740
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IRS990EZ/ContributionsGiftsGrantsEtcAmt021285
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100015
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100015
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gisela Campagne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Sheldon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ingrid Campagne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010913
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07275
IRS990EZ/OtherChangesInNetAssetsAmt0-7910
IRS990EZ/OtherExpensesTotalAmt036830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue Animals and Educate SpayNeuter
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program assisted local rescues shelters and humane organizations with adoption events and spayneuter education programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010651
IRS990EZ/SpecialEventsNetIncomeLossAmt043460
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037437
IRS990EZ/TotalProgramServiceExpensesAmt043460
IRS990EZ/TotalRevenueAmt064745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199614
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024894
IRS990ScheduleA/Total509Grp/TotalAmt0291754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291754
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wags N Wine
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,638Auto and Transportation 11,938Advertising 1,245Insurance 2,156Office Supplies 583Repair and Maintenance 1,595Tax and Licenses 55Veterinary Services 14,600Meals and Entertainment 1,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior Year Adjustment (7,910)Adjustment due to overstate assets in prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearVehicle 10,913 7,275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gisela Campagne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07143288661
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waggin Trails Rescue Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WAGG
ReturnHeader/Filer/EIN0460896202
ReturnHeader/Filer/USAddress/AddressLine1Txt08111 Wadebridge
ReturnHeader/Filer/USAddress/CityNm0Huntington Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092646
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F67A639ACF11E3CFD8A3ABC88FAC7D033337C806
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03027112017205nj5p4uc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.169.201.249
ReturnHeader/FilingSecurityInformation/IPDt02017-07-24
ReturnHeader/FilingSecurityInformation/IPTm019:10:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454446368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher V Haro CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014730 Beach Blvd Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mirada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090638
ReturnHeader/PreparerPersonGrp/PhoneNum07149941634
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher V Haro
ReturnHeader/ReturnTs02017-07-24T19:09:17-04:00
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
$100,015
Liabilities
$0
Net assets
$100,015
Revenue
$64,745
Expenses
$37,437
Net income
$27,308
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