Civic Intelligence

Wiggly Tails Dog Rescue

990 • Fiscal year 2017 • EIN 47-0991908

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.WIGGLYTAILS.ORG
PO Box 23152Eugene, OR 97402

(541) 654-4259

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,250

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$24,058

Up $13,119 (+120%) from 2016

Net Assets

Up

$22,194

Up $11,255 (+103%) from 2016

Liabilities

Up

$1,864

Up $1,864 from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Up

$205,331

Up $106,104 (+107%) from 2016

Expenses

Up

$194,076

Up $104,109 (+116%) from 2016

Net Income

Up

$11,255

Up $1,995 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$24,058
Liabilities$1,864
Net Assets$22,194
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$205,331
Expenses$194,076
Net Income$11,255
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$205,331
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,939$24,058▲ $13,119
Total Assets$10,939$24,058▲ $13,119
Liabilities
Other Liabilities-$1,864-
Total Liabilities$0$1,864▲ $1,864
Net Assets / Fund Balance
Unrestricted Net Assets$10,939$22,194▲ $11,255
Total Net Assets Fund Balance$10,939$22,194▲ $11,255
Total Liabilities and Net Assets / Fund Balance$10,939$24,058▲ $13,119
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Whitney WilmarthDirectorPT$2,250$2,250

Board Members and Trustees

NameTitle
Cheryl K SmithPresident
Virginia MaijalaBoard Member
Sheryl WilkinsonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,735
Program Service Revenue
$175,479
Investment Income
$0
Other Revenue
$117
All Other Contributions
$29,735
Change in Net Assets
$11,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,710
Salaries, Compensation, and Employee Benefits$20,366
Total Fundraising Expense$718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$158,401$152-$158,553
Other Salaries and Wages$17,342$923$185$18,450
Occupancy$5,736--$5,736
Office Expenses$3,397$250-$3,647
Fees for Services Other$2,000-$514$2,514
Payroll Taxes$1,801$96$19$1,916
Advertising$1,577--$1,577
Fees for Services Accounting$884--$884
Travel$706--$706
Conferences and Meetings$93--$93
Total Functional Expenses$191,937$1,421$718$194,076
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$1,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Meetings of the governing body are contemporaneously documented with written notes.”

Form 990 governing body review Part VI line 11

“The governing body answered all questions as part of the preparation of the 990 and then reviewed all entries on the 990 prior to filing.”

CEO executive director top management comp Part VI line 15A

“Compensation for the management position is decided by the governing body. Payment is above minimum wage.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by the board.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Wiggly Tails Dog Rescue
EIN
47-0991908
Address
PO BOX 23152, EUGENE, OR 97402

Signing Officer

Name
Cheryl K Smith
Title
President
Phone
5416544259
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl K Smith
Formed
2014
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
20

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

List of other fees for services expenses Part IX line 11G

“The money on line 1g includes all general public support, individual donations and grants from pet businesses.”

List of other expenses Part IX line 24E

“Other expenses are mostly costs of caring for the dogs and getting them healthy enough to be adoption ready.”

Raw XML Appendix348 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/ExplanationTxt0MEETINGS OF THE GOVERNING BODY ARE CONTEMPORANEOUSLY DOCUMENTED WITH WRITTEN NOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY ANSWERED ALL QUESTIONS AS PART OF THE PREPARATION OF THE 990 AND THEN REVIEWED ALL ENTRIES ON THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE MANAGEMENT POSITION IS DECIDED BY THE GOVERNING BODY. PAYMENT IS ABOVE MINIMUM WAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MONEY ON LINE 1G INCLUDES ALL GENERAL PUBLIC SUPPORT, INDIVIDUAL DONATIONS AND GRANTS FROM PET BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES ARE MOSTLY COSTS OF CARING FOR THE DOGS AND GETTING THEM HEALTHY ENOUGH TO BE ADOPTION READY.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL K SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05416544259
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIGGLY TAILS DOG RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0WIGG
ReturnHeader/Filer/EIN0470991908
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23152
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.155.100.43
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:48:49
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Brock Collett
ReturnHeader/ReturnTs02018-11-15T12:45:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,058
Liabilities
$1,864
Net assets
$22,194
Revenue
$205,331
Expenses
$194,076
Net income
$11,255
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