Civic Intelligence

Waggin Trails Rescue Foundation

990EZ • Fiscal year 2019 • EIN 46-0896202

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 27, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$179,244

Up $20,984 (+13%) from 2018

Net Assets

Up

$179,244

Up $20,984 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$101,629

Up $32,552 (+47%) from 2018

Expenses

Up

$80,645

Up $28,227 (+54%) from 2018

Net Income

Up

$20,984

Up $4,325 (+26%) from 2018

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

2019

Assets$179,244
Liabilities$0
Net Assets$179,244

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

2019

Revenue$101,629
Expenses$80,645
Net Income$20,984
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 27, 2020
Return Version
2019v5.0
Gross Receipts
$105,629
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.$64,551-
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$51,037$51,037$4,000$47,037
Total Events$51,037$51,037$4,000$47,037
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
2020-03-27
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 $904

Other Expenses.1002

Office Expenses $3036

Other Expenses.1009

Depreciation $10459

Other Expenses.1012

Insurance $1892

Other Expenses.1

Veterinary Services $29354

Other Expenses.2

Auto and Transportation $24364

Other Expenses.3

Rent $7322

Other Expenses.5

Professional Fees $315

Other Expenses.6

Tax and License $278

Other Expenses.7

Laundry (Blankets) $276

Other Expenses.8

Meals $115

Other Expenses.9

Rounding $-1

Other Assets.1001

Automobiles - Beginning $23842 Automobiles - Ending $37991

Raw XML Appendix179 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/USAddress/CityNm0Huntington Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134418
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020984
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0105629
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158260
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gisela Campagne
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ingrid Campagne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023842
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037991
IRS990EZ/OtherExpensesTotalAmt078314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt02331
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04000
IRS990EZ/SpecialEventsNetIncomeLossAmt052432
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080645
IRS990EZ/TotalProgramServiceExpensesAmt064551
IRS990EZ/TotalRevenueAmt0101629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245607
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199614
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0370283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0615890
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081021
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075396
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IRS990ScheduleA/Total509Grp/TotalAmt0615890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081021
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615890
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051037
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $10459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinary Services $29354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto and Transportation $24364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent $7322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Fees $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tax and License $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Laundry (Blankets) $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $23842 Automobiles - Ending $37991
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gisela Campagne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27
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/ReturnTs02020-03-27T15:01:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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