Civic Intelligence

Wiggly Tails Dog Rescue

990EZ • Fiscal year 2016 • EIN 47-0991908

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.WIGGLYTAILS.ORG
PO Box 23152Eugene, OR 97404

(541) 654-4259

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

63rd percentile

9.3%

Higher net margin than 63% 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

98th percentile

552%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,939

Up $9,260 (+552%) from 2015

Net Assets

Up

$10,939

Up $10,330 (+1696%) from 2015

Liabilities

Down

$0

Down $1,070 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$99,227

Up $25,648 (+35%) from 2015

Expenses

Up

$89,967

Up $18,640 (+26%) from 2015

Net Income

Up

$9,260

Up $7,008 (+311%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0-$50KAssets 2015: $1,679Liabilities 2015: $1,070Net Assets 2015: $6092015Assets 2016: $10,939Liabilities 2016: $0Net Assets 2016: $10,9392016Assets 2017: $24,058Liabilities 2017: $1,864Net Assets 2017: $22,1942017Assets 2018: $30,295Liabilities 2018: $746Net Assets 2018: $29,5492018Assets 2019: $19,173Liabilities 2019: $1,035Net Assets 2019: $18,1382019Assets 2020: $128,050Liabilities 2020: $101,517Net Assets 2020: $26,5332020Assets 2021: $130,915Liabilities 2021: $102,704Net Assets 2021: $28,2112021Assets 2022: $110,883Liabilities 2022: $97,058Net Assets 2022: $13,8252022Assets 2023: $97,394Liabilities 2023: $92,800Net Assets 2023: $4,5942023Assets 2024: $62,648Liabilities 2024: $81,452Net Assets 2024: -$18,8042024

Highlighted filing

2016

Assets$10,939
Liabilities$0
Net Assets$10,939
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $73,579Expenses 2015: $71,327Net Income 2015: $2,2522015Revenue 2016: $99,227Expenses 2016: $89,967Net Income 2016: $9,2602016Revenue 2017: $205,331Expenses 2017: $194,076Net Income 2017: $11,2552017Revenue 2018: $215,304Expenses 2018: $207,953Net Income 2018: $7,3512018Revenue 2019: $208,606Expenses 2019: $220,017Net Income 2019: -$11,4112019Revenue 2020: $249,843Expenses 2020: $241,449Net Income 2020: $8,3942020Revenue 2021: $274,074Expenses 2021: $272,396Net Income 2021: $1,6782021Revenue 2022: $296,779Expenses 2022: $310,622Net Income 2022: -$13,8432022Revenue 2023: $309,792Expenses 2023: $318,023Net Income 2023: -$8,2312023Revenue 2024: $396,516Expenses 2024: $419,914Net Income 2024: -$23,3982024

Highlighted filing

2016

Revenue$99,227
Expenses$89,967
Net Income$9,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$99,227
Mission and Program Overview

Mission

Wiggly tails dog rescue is a foster-based dog rescue that focuses on helping abandoned and surrendered dogs find their forever homes.

Dog rescue from high kill shelters

Program Services

DescriptionGrantsExpenses
DOG RESCUE FROM HIGH KILL SHELTERS AND ACCEPT OWNER SURRENDERS DOGS ARE FOSTEREED AND RE-HOMED--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA GREEN DYKEExecutive DirectorFT$0--
CHERYL K SMITHPresident-$0--
SHERYL WILKINSONSecretary TreasurerPT$0--
VIRGINIA MAIJALABoard Member-$0--
PAULINE MAITLENBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Wiggly Tails Dog Rescue
EIN
47-0991908
Address
PO BOX 23152, EUGENE, OR 97404

Signing Officer

Name
Cheryl K Smith
Title
President
Phone
5416544259
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cascade Tax Professionals Inc
Address
785 Grant St Suite 200, Eugene, OR 97402
Preparer
Laurie Brock Collett
Phone
5413029445
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 720business registration 50office supplies 485paypal fees 39books and reference 50supplies 199telephone telecommunications 330volunteer expenses 392foster reim 438pet food 2,138pet supplies 1,901pet transport 4,033vet care 75,080conference and convention 38fuel 1,298travel 1,314prior year staledated 684in kind donations used 50rounding (2)”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL K SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05416544259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 23152
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023677
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0427
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010939
IRS990EZ/GrossReceiptsAmt099227
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA GREEN DYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL K SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERYL WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGINIA MAIJALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULINE MAITLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt089237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG RESCUE FROM HIGH KILL SHELTERS
IRS990EZ/PrintingPublicationsPostageAmt0303
IRS990EZ/ProgramServiceRevenueAmt075546
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG RESCUE FROM HIGH KILL SHELTERS AND ACCEPT OWNER SURRENDERS DOGS ARE FOSTEREED AND RE-HOMED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089967
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt099227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.WIGGLYTAILS.ORG/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt075546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt061379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0151143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0198201
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025401
IRS990ScheduleA/Total509Grp/TotalAmt0198201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 720BUSINESS REGISTRATION 50OFFICE SUPPLIES 485PAYPAL FEES 39BOOKS AND REFERENCE 50SUPPLIES 199TELEPHONE TELECOMMUNICATIONS 330VOLUNTEER EXPENSES 392FOSTER REIM 438PET FOOD 2,138PET SUPPLIES 1,901PET TRANSPORT 4,033VET CARE 75,080CONFERENCE AND CONVENTION 38FUEL 1,298TRAVEL 1,314PRIOR YEAR STALEDATED 684IN KIND DONATIONS USED 50ROUNDING (2)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL K SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05416544259
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIGGLY TAILS DOG RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0WIGG
ReturnHeader/Filer/EIN0470991908
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23152
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB86239DE950D4AF40F9EB1EA43CE190EF3DF720
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB86239DE950D4AF40F9EB1EA43CE190EF3DF720
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09318262017319iwywnoe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.155.164.235
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:28:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931175729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cascade Tax Professionals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0785 Grant St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eugene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097402
ReturnHeader/PreparerPersonGrp/PhoneNum05413029445
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Brock Collett
ReturnHeader/ReturnTs02017-11-14T17:46:59-05:00
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
$10,939
Liabilities
$0
Net assets
$10,939
Revenue
$99,227
Expenses
$89,967
Net income
$9,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.81$0.19$3.97$4.20$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.93$0.05$3.10$3.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.97$0.14$2.97$3.11$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.03$0.28$2.74$2.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.28$1.02$0.27$2.50$2.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$2.09$2.20$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$2.15$2.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$2.05$1.94$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.99$0.90$0.09
2015Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.74$0.71$0.02