Civic Intelligence

Wagging Tails Animal Rescue

EIN 47-2409827 • 501(c)3 • Sylmar, CA

Revoked

Profile

Providing animal care to strays

Revocation date: May 15, 2014

13243 Woodcock AveSylmar, CA 91342
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

44th percentile

-0.4%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

98th percentile

635%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$1

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

-$27

Down $1,052 (-103%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$7,530

Up $6,505 (+635%) from 2019

Expenses

Up

$7,557

Up $7,557 from 2019

Net Income

Down

-$27

Down $1,052 (-103%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0-$500Assets 2016: $0Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $1,0252019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: -$272020

Highlighted filing

2020

Assets$1
Liabilities$0
Net Assets-$27
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2016: -$3,095Expenses 2016: $0Net Income 2016: -$3,0952016Revenue 2017: -$7,522Expenses 2017: $0Net Income 2017: -$7,5222017Revenue 2018: $1,037Expenses 2018: $0Net Income 2018: $1,0372018Revenue 2019: $1,025Expenses 2019: $0Net Income 2019: $1,0252019Revenue 2020: $7,530Expenses 2020: $7,557Net Income 2020: -$272020

Highlighted filing

2020

Revenue$7,530
Expenses$7,557
Net Income-$27
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$1
Liabilities
$0
Net assets
-$27
Revenue
$7,530
Expenses
$7,557
Net income
-$27
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1$0$27$7,530$7,557$27
2019Detailed filing. Detailed filing data is available for this year.$1$0$1,025$1,025$0$1,025
2018Summary only. Only limited summary data is available for this year.$1$0$1,037$0$1,037
2017Summary only. Only limited summary data is available for this year.$1$0$7,522$0$7,522
2016Summary only. Only limited summary data is available for this year.$0$0$3,095$0$3,095
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 9, 2021
Return Version
2020v4.1
Gross Receipts
$7,530
Mission and Program Overview

Mission

Providing animal care to strays

Program Services

DescriptionGrantsExpenses
THIS DOES NOT INCLUDE ANY GRANTS-$7,557
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANJA BELLManagerFT$0--
TAMI BASTIANManagerPT$0--
MINA AFOSTERManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Wagging Tails Animal Rescue
EIN
47-2409827
Phone
8183885073
Address
13243 WOODCOCK AVE, SYLMAR, CA 91342

Signing Officer

Name
Danja Bell
Title
Manager
Phone
8183885073
Signed
2021-04-09

Preparer

Firm
Rp & Associates
Address
13741 FOOTHILL BLVD STE 140, SYLMAR, CA 91342
Preparer
Richard L Peralta
Phone
8183625523
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses vet fees amount 3500 2) other expenses supplies amount 4057”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DANJA BELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08183885073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013243 WOODCOCK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYLMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07505
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-27
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt025
IRS990EZ/GrossReceiptsAmt07530
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-27
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANJA BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMI BASTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MINA AFOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt07557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING ANIMAL CARE TO STRAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS DOES NOT INCLUDE ANY GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07557
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SaleOfAssetsGrossAmt025
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt07557
IRS990EZ/TotalRevenueAmt07530
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05225
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt05225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05225
IRS990ScheduleA/TotalSupportAmt05225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES VET FEES AMOUNT 3500 2) OTHER EXPENSES SUPPLIES AMOUNT 4057
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANJA BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08183885073
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGGING TAILS ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0WAGG
ReturnHeader/Filer/EIN0472409827
ReturnHeader/Filer/PhoneNum08183885073
ReturnHeader/Filer/USAddress/AddressLine1Txt013243 WOODCOCK AVE
ReturnHeader/Filer/USAddress/CityNm0SYLMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461741919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RP & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013741 FOOTHILL BLVD STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091342
ReturnHeader/PreparerPersonGrp/PhoneNum08183625523
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L PERALTA
ReturnHeader/ReturnTs02021-04-30T14:24:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANJA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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