Civic Intelligence

Wagging Tails Rescue

990 • Fiscal year 2022 • EIN 46-4183063

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileWWW.WAGGINGTAILSRESCUE.ORG
7380 S Eastern Ave Ste 124Las Vegas, NV 89123-1502

(949) 422-8477

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

7.8%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$57,704

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$356,644

Up $19,174 (+5.7%) from 2021

Net Assets

Up

$356,644

Up $19,174 (+5.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Down

$244,823

Down $51,115 (-17%) from 2021

Expenses

Down

$225,649

Down $9,421 (-4.0%) from 2021

Net Income

Down

$19,174

Down $41,694 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$356,644
Liabilities$0
Net Assets$356,644
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$244,823
Expenses$225,649
Net Income$19,174
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$244,823
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,881$242,507▲ $21,626
Savings and Temporary Cash Investments$100,039$100,337▲ $298
Land, Buildings, and Equipment, Net$16,550$13,800▼ $2,750
Total Assets$337,470$356,644▲ $19,174
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,470$356,644▲ $19,174
Total Net Assets Fund Balance$337,470$356,644▲ $19,174
Total Liabilities and Net Assets / Fund Balance$337,470$356,644▲ $19,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,800$8,200$22,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi SimardExecutive DiFT$56,000$1,704$57,704

Board Members and Trustees

NameTitle
Stacey WeddingChairperson
Leslie JonesSecretary
Sharon ModerowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,470
Program Service Revenue
$0
Investment Income
$1,353
Other Revenue
$0
All Other Contributions
$243,470
Change in Net Assets
$19,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,945
Salaries, Compensation, and Employee Benefits$57,704
Total Fundraising Expense$5,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$134,759--$134,759
Current Officers, Directors, Trustees, and Key Employees$43,278$8,656$5,770$57,704
Office Expenses$3,184$1,535-$4,719
Travel$3,705--$3,705
Insurance-$3,470-$3,470
Depreciation Depletion$2,750--$2,750
Information Technology-$2,137-$2,137
Other Expenses$1,495--$1,495
Occupancy$1,325--$1,325
Fees for Services Accounting-$1,200-$1,200
Advertising-$341-$341
Total Functional Expenses$202,540$17,339$5,770$225,649
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is provided to all members of the board to review and provide comments and make changes. Approval is needed prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board maintains a conflict of interests policy and disclosure form that board members review and complete annually. The secretary tracks any disclosed conflicts and maintains a current list to check against when votes are made.”

Form 990, Page 6, Part VI, Line 15A

“The board reviewed compensation studies for similar sized organizations in our market to determine a fair and equitable wage for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wagging Tails Rescue
EIN
46-4183063
Phone
9494228477
Address
7380 S EASTERN AVE STE 124, LAS VEGAS, NV 89123-1502

Signing Officer

Name
Sharon Moderow
Title
Treasurer
Phone
9494228477
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Simard
Formed
2014
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
52

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123
Preparer
Jessica P Sayles
Phone
7022699992
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinarian 114,759 0 0 contract labor 20,000 0 0 total 134,759 0 0”

Raw XML Appendix308 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD TO REVIEW AND PROVIDE COMMENTS AND MAKE CHANGES. APPROVAL IS NEEDED PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MAINTAINS A CONFLICT OF INTERESTS POLICY AND DISCLOSURE FORM THAT BOARD MEMBERS REVIEW AND COMPLETE ANNUALLY. THE SECRETARY TRACKS ANY DISCLOSED CONFLICTS AND MAINTAINS A CURRENT LIST TO CHECK AGAINST WHEN VOTES ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED COMPENSATION STUDIES FOR SIMILAR SIZED ORGANIZATIONS IN OUR MARKET TO DETERMINE A FAIR AND EQUITABLE WAGE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARIAN 114,759 0 0 CONTRACT LABOR 20,000 0 0 TOTAL 134,759 0 0
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MODEROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09494228477
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGGING TAILS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0WAGG
ReturnHeader/Filer/EIN0464183063
ReturnHeader/Filer/PhoneNum09494228477
ReturnHeader/Filer/USAddress/AddressLine1Txt07380 S EASTERN AVE STE 124
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0891231502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880374623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08675 S EASTERN AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089123
ReturnHeader/PreparerPersonGrp/PhoneNum07022699992
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA P SAYLES
ReturnHeader/ReturnTs02023-05-10T11:03:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MODEROW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,644
Liabilities
$0
Net assets
$356,644
Revenue
$244,823
Expenses
$225,649
Net income
$19,174
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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