Civic Intelligence

Waggin Trails Rescue Foundation

990EZ • Fiscal year 2018 • EIN 46-0896202

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$158,260

Up $16,659 (+12%) from 2017

Net Assets

Up

$158,260

Up $16,659 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$69,077

Down $7,023 (-9.2%) from 2017

Expenses

Up

$52,418

Up $17,904 (+52%) from 2017

Net Income

Down

$16,659

Down $24,927 (-60%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$158,260
Liabilities$0
Net Assets$158,260

Operations Trend

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

2018

Revenue$69,077
Expenses$52,418
Net Income$16,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$80,777
Mission and Program Overview

Mission

Rescue Animals and Educate Spay/Neuter

Program Services

DescriptionGrantsExpenses
Program assisted local rescues, shelters and humane organizations with adoption events and spay/neuter education programs.$39,051-
Compensation and Service Providers

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$48,460$44,673$2,614$42,059
Holiday Party$10,807$7,167$144$7,023
Total Events$59,267$51,840$10,450$41,390
Filing and Contact Details

Filer

Filer Name
Waggin Trails Rescue Foundation
EIN
46-0896202
Phone
7143288661
Address
8111 Wadebridge, Huntington Beach, CA 92646

Signing Officer

Name
Gisela Campagne
Title
Director
Signed
2019-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Christopher V Haro
Address
14730 Beach Blvd Ste 102, La Mirada, CA 90638
Preparer
Christopher V Haro CPA
Phone
7149941634
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $260

Other Expenses.1009

Depreciation $9995

Other Expenses.1012

Insurance $2891

Other Expenses.1

Transport $14808

Other Expenses.2

Transport $13367

Other Expenses.3

Veterinary Services $5935

Other Expenses.4

Auto $2388

Other Expenses.5

Donation $1000

Other Expenses.6

Laundry (Blankets) $394

Other Expenses.7

Meals $338

Other Expenses.8

Dues $306

Other Expenses.9

Supplies $131

Other Assets.1001

Automobiles - Beginning $33837 Automobiles - Ending $23842

Raw XML Appendix191 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.

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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt051813
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program assisted local rescues, shelters and humane organizations with adoption events and spay/neuter education programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011700
IRS990EZ/SpecialEventsNetIncomeLossAmt040140
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052418
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IRS990EZ/TotalRevenueAmt069077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080777
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236138
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199614
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056433
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wags N Wine
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Party
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048460
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07167
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0144
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05388
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02004
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $9995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transport $14808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transport $13367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinary Services $5935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto $2388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donation $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Laundry (Blankets) $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $33837 Automobiles - Ending $23842
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gisela Campagne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waggin Trails 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/PreparerFirmEIN0454446368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher V Haro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014730 Beach Blvd Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mirada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090638
ReturnHeader/PreparerPersonGrp/PhoneNum07149941634
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher V Haro CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-30T15:21:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings