Civic Intelligence

Wagging Tails Rescue

990 • Fiscal year 2020 • EIN 46-4183063

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 04, 2022

Organization ProfileWAGGINGTAILSRESCUE.ORG
7380 S Eastern Avenue 124Las Vegas, NV 89123

(949) 422-8477

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-40%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$276,602

Up $31,144 (+13%) from 2019

Net Assets

Up

$276,602

Up $45,929 (+20%) from 2019

Liabilities

Down

$0

Down $14,785 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$216,930

Down $142,725 (-40%) from 2019

Expenses

Down

$171,001

Down $25,588 (-13%) from 2019

Net Income

Down

$45,929

Down $117,137 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2014: $10,947Liabilities 2014: $02014Assets 2015: $30,567Liabilities 2015: $02015Assets 2016: $46,616Liabilities 2016: $02016Assets 2017: $36,371Liabilities 2017: $02017Assets 2018: $86,239Liabilities 2018: $18,631Net Assets 2018: $67,6082018Assets 2019: $245,458Liabilities 2019: $14,785Net Assets 2019: $230,6732019Assets 2020: $276,602Liabilities 2020: $0Net Assets 2020: $276,6022020Assets 2021: $337,470Liabilities 2021: $0Net Assets 2021: $337,4702021Assets 2022: $356,644Liabilities 2022: $0Net Assets 2022: $356,6442022Assets 2023: $394,071Liabilities 2023: $0Net Assets 2023: $394,0712023Assets 2024: $418,374Liabilities 2024: $0Net Assets 2024: $418,3742024

Highlighted filing

2020

Assets$276,602
Liabilities$0
Net Assets$276,602
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $69,383Expenses 2014: $58,436Net Income 2014: $10,9472014Revenue 2015: $124,249Expenses 2015: $104,629Net Income 2015: $19,6202015Revenue 2016: $159,936Expenses 2016: $143,887Net Income 2016: $16,0492016Revenue 2017: $125,564Expenses 2017: $135,809Net Income 2017: -$10,2452017Revenue 2018: $210,158Expenses 2018: $178,921Net Income 2018: $31,2372018Revenue 2019: $359,655Expenses 2019: $196,589Net Income 2019: $163,0662019Revenue 2020: $216,930Expenses 2020: $171,001Net Income 2020: $45,9292020Revenue 2021: $295,938Expenses 2021: $235,070Net Income 2021: $60,8682021Revenue 2022: $244,823Expenses 2022: $225,649Net Income 2022: $19,1742022Revenue 2023: $297,491Expenses 2023: $260,064Net Income 2023: $37,4272023Revenue 2024: $324,734Expenses 2024: $300,431Net Income 2024: $24,3032024

Highlighted filing

2020

Revenue$216,930
Expenses$171,001
Net Income$45,929
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 4, 2022
Return Version
2020v4.0
Gross Receipts
$216,930
Mission and Program Overview

Mission

Rescuing homeless dogs and adandoned dogs from high-kill shelters and owner surrenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,458$257,302▲ $33,844
Cap Stk Tr Prin Current Funds$67,608$230,673▲ $163,065
Rtn Earn Endowment Incm Other Fnds$163,065$45,929▼ $117,136
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$245,458$276,602▲ $31,144
Other Assets Total$22,000$19,300▼ $2,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,785--
Total Liabilities$14,785$0▼ $14,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,673$276,602▲ $45,929
Total Liabilities and Net Assets / Fund Balance$245,458$276,602▲ $31,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,300--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stacy WeddingPresident
Susie DraneyDirector
Leslie JonesSecretary
Sharon K ModerowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,504
Program Service Revenue
$153,915
Investment Income
$511
Other Revenue
$0
All Other Contributions
$62,504
Change in Net Assets
$45,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,001
Salaries, Compensation, and Employee Benefits$36,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,000--$36,000
Other Expenses$6,711--$6,711
All Other Expenses$6,273--$6,273
Insurance$4,485--$4,485
Depreciation Depletion$2,700--$2,700
Office Expenses$2,065--$2,065
Information Technology$913--$913
Advertising$604--$604
Travel$293--$293
Interest$237--$237
Total Functional Expenses$171,001$0$0$171,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wagging Tails Rescue
EIN
46-4183063
Phone
9494228477
Address
7380 S EASTERN AVENUE 124, LAS VEGAS, NV 89123

Signing Officer

Name
Sharon K Moderow
Title
Treasurer
Signed
2022-01-04

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
40
Supplemental Narrative

Additional Explanations

Pt VI, 11B

“THE TAx RETURN IS PROVIDED TO ALL MEMBERS OF THE BOARD TO REVIEW AND PROVIDE COMMENTS AND MAKE CHANGES. APPROVAL IS NEEDED PRIOR TO FILLING WITH THE IRS.”

Pt VI, 8B

“All activites or events are approved by the governing body.”

Pt VI, Line 8A

“Quarterly meetings held in 2020, approved by all members.”

Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESCUING HOMELESS DOGS AND ADANDONED DOGS FROM HIGH-KILL SHELTERS AND OWNER SURRENDERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0604
IRS990/AdvertisingGrp/TotalAmt0604
IRS990/AllOtherContributionsAmt062504
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06273
IRS990/AllOtherExpensesGrp/TotalAmt06273
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHARON K MODEROW
IRS990/BooksInCareOfDetail/PhoneNum07028846119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08311 E VIA DE VENTURA 1081
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085258
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt067608
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0230673
IRS990/CashNonInterestBearingGrp/BOYAmt0223458
IRS990/CashNonInterestBearingGrp/EOYAmt0257302
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062504
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0511
IRS990/CYOtherExpensesAmt0135001
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0153915
IRS990/CYRevenuesLessExpensesAmt045929
IRS990/CYSalariesCompEmpBnftPaidAmt036000
IRS990/CYTotalExpensesAmt0171001
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216930
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02700
IRS990/DepreciationDepletionGrp/TotalAmt02700
IRS990/Desc0DOG ADOPTION PROGRAM - SUCCESSFULLY FOUND NEW HOMES FOR 517 DOGS, KEEPING THEM OUT OF LOCAL KILL SHELTERS. EVERY DOG WAS SPAYED RO NEUTERED, MICRO-CHIPPED AND VACCINATED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0171001
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSIE DRANEY
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY WEDDING
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON K MODEROW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0913
IRS990/InformationTechnologyGrp/TotalAmt0913
IRS990/InsuranceGrp/ProgramServicesAmt04485
IRS990/InsuranceGrp/TotalAmt04485
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0237
IRS990/InterestGrp/TotalAmt0237
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0511
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESCUING HOMELESS DOGS AND ADANDONED DOGS FROM HIGH-KILL SHELTERS AND OWNER SURRENDERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014785
IRS990/NetAssetsOrFundBalancesBOYAmt0230673
IRS990/NetAssetsOrFundBalancesEOYAmt0276602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02065
IRS990/OfficeExpensesGrp/TotalAmt02065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022000
IRS990/OtherAssetsTotalGrp/EOYAmt019300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARIAN
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PET SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt092003
IRS990/OtherExpensesGrp/ProgramServicesAmt110868
IRS990/OtherExpensesGrp/ProgramServicesAmt27849
IRS990/OtherExpensesGrp/ProgramServicesAmt36711
IRS990/OtherExpensesGrp/TotalAmt092003
IRS990/OtherExpensesGrp/TotalAmt110868
IRS990/OtherExpensesGrp/TotalAmt27849
IRS990/OtherExpensesGrp/TotalAmt36711
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036000
IRS990/OtherSalariesAndWagesGrp/TotalAmt036000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0DOG ADOPTION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01235
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160589
IRS990/PYProgramServiceRevenueAmt0202847
IRS990/PYRevenuesLessExpensesAmt0163066
IRS990/PYSalariesCompEmpBnftPaidAmt036000
IRS990/PYTotalExpensesAmt0196589
IRS990/PYTotalRevenueAmt0359655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045929
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216930
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0163065
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337863
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0732423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01957
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01070286
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159904
IRS990ScheduleA/Total509Grp/TotalAmt01070286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0359655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01072243
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AUTOMOBILE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAx RETURN IS PROVIDED TO ALL MEMBERS OF THE BOARD TO REVIEW AND PROVIDE COMMENTS AND MAKE CHANGES. APPROVAL IS NEEDED PRIOR TO FILLING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ACTIVITES OR EVENTS ARE APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4QUARTERLY MEETINGS HELD IN 2020, APPROVED BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI, 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT VI, 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT VI, LINE 8A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245458
IRS990/TotalAssetsEOYAmt0276602
IRS990/TotalAssetsGrp/BOYAmt0245458
IRS990/TotalAssetsGrp/EOYAmt0276602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062504
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014785
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014785
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276602
IRS990/TotalProgramServiceExpensesAmt0171001
IRS990/TotalProgramServiceRevenueAmt0153915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216930
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276602
IRS990/TravelGrp/ProgramServicesAmt0293
IRS990/TravelGrp/TotalAmt0293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07380 S EASTERN AVENUE 124
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd0891231502
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WAGGINGTAILSRESCUE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON K MODEROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGGING TAILS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0WAGG
ReturnHeader/Filer/EIN0464183063
ReturnHeader/Filer/PhoneNum09494228477
ReturnHeader/Filer/USAddress/AddressLine1Txt07380 S EASTERN AVENUE 124
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089123
ReturnHeader/ReturnTs02022-01-04T12:35:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MODEROW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,602
Liabilities
$0
Net assets
$276,602
Revenue
$216,930
Expenses
$171,001
Net income
$45,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$3.25$3.00$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$2.97$2.60$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$2.45$2.26$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$2.96$2.35$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$2.17$1.71$0.46
2019Summary only. Only limited summary data is available for this year.$2.45$0.15$2.31$3.60$1.97$1.63
2018Summary only. Only limited summary data is available for this year.$0.86$0.19$0.68$2.10$1.79$0.31
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$1.26$1.36$0.10
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$1.60$1.44$0.16
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$1.24$1.05$0.20
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.69$0.58$0.11