Civic Intelligence

Willows Wags and Whiskers

990 • Fiscal year 2017 • EIN 47-4727620

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization Profilewww.wagsandwhiskerspetrescue.com
32158 Camino Capistrano Suite A152San Juan Capistrano, CA 92675

(949) 429-5500

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

100th percentile

1748%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$192,168

Up $181,770 (+1748%) from 2016

Net Assets

Down

-$52,765

Down $63,163 (-607%) from 2016

Liabilities

Up

$244,933

Up $244,933 from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Up

$695,702

Up $367,590 (+112%) from 2016

Expenses

Up

$758,865

Up $439,740 (+138%) from 2016

Net Income

Down

-$63,163

Down $72,150 (-803%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.0M$500K$0-$500KAssets 2016: $10,398Liabilities 2016: $0Net Assets 2016: $10,3982016Assets 2017: $192,168Liabilities 2017: $244,933Net Assets 2017: -$52,7652017Assets 2018: $250,450Liabilities 2018: $550,524Net Assets 2018: -$300,0742018Assets 2019: $212,500Liabilities 2019: $581,699Net Assets 2019: -$369,1992019Assets 2020: $578,697Liabilities 2020: $675,364Net Assets 2020: -$96,6672020Assets 2021: $682,682Liabilities 2021: $575,099Net Assets 2021: $107,5832021Assets 2022: $552,645Liabilities 2022: $562,657Net Assets 2022: -$10,0122022Assets 2023: $489,896Liabilities 2023: $581,222Net Assets 2023: -$91,3262023Assets 2024: $570,371Liabilities 2024: $579,809Net Assets 2024: -$9,4382024

Highlighted filing

2017

Assets$192,168
Liabilities$244,933
Net Assets-$52,765
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $328,112Expenses 2016: $319,125Net Income 2016: $8,9872016Revenue 2017: $695,702Expenses 2017: $758,865Net Income 2017: -$63,1632017Revenue 2018: $872,392Expenses 2018: $1,119,701Net Income 2018: -$247,3092018Revenue 2019: $942,877Expenses 2019: $1,012,002Net Income 2019: -$69,1252019Revenue 2020: $1,267,197Expenses 2020: $994,665Net Income 2020: $272,5322020Revenue 2021: $1,196,917Expenses 2021: $1,103,632Net Income 2021: $93,2852021Revenue 2022: $1,315,200Expenses 2022: $1,450,488Net Income 2022: -$135,2882022Revenue 2023: $1,703,126Expenses 2023: $1,777,365Net Income 2023: -$74,2392023Revenue 2024: $2,237,572Expenses 2024: $2,141,597Net Income 2024: $95,9752024

Highlighted filing

2017

Revenue$695,702
Expenses$758,865
Net Income-$63,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$695,702
Mission and Program Overview

Mission

Wags and Whiskers Pet Rescue is a 501(c)(3) non-profit all breed, NO KILL, animal rescue organization, incorporated in August 2015. We are a volunteer driven group with a number years experience with animals and rescue. Our mission is to rescue, foster, rehabilitate and rehome, abandoned, abused and unwanted animals in Willows and Chico, California. We rescue animals at risk of euthanasia in shelters, as well as those surrendered by their owners because of difficult circumstances, and those in danger of abuse or neglect. We are committed to helping the most needy, as well as the readily adoptable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$183,824-
Cash and Non-Interest-Bearing Accounts$10,398$8,258▼ $2,140
Accounts Receivable-$85-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$10,398$-52,765▼ $63,163
Total Assets$10,398$192,168▲ $181,770
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$244,000-
Accounts Payable and Accrued Expenses-$933-
Total Liabilities$0$244,933▲ $244,933
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,398$-52,765▼ $63,163
Total Liabilities and Net Assets / Fund Balance$10,398$192,168▲ $181,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,539$19,949$199,488
Other Land Buildings$4,285$715$5,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Margaret HayesPresident
Margie PayneVice President
Lucy ParksExecutive Director
Cheri LyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,748
Program Service Revenue
$391,954
Investment Income
$0
Other Revenue
$0
All Other Contributions
$303,748
Change in Net Assets
$-63,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,858
Salaries, Compensation, and Employee Benefits$220,007
Total Fundraising Expense$8,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,007--$220,007
Insurance$22,409--$22,409
Depreciation Depletion$20,664--$20,664
All Other Expenses$9,701$2,758$8,143$20,602
Other Expenses$9,432--$9,432
Advertising$6,562--$6,562
Travel$4,788--$4,788
Total Functional Expenses$747,964$2,758$8,143$758,865
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 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
No
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

“The executive board reviews the draft of the return before it is filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Willows Wags and Whiskers
EIN
47-4727620
Phone
9494295500
Address
32158 Camino Capistrano Suite A152, San Juan Capistrano, CA 92675

Signing Officer

Name
Cheri Lyon
Title
Treasurer
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
LaVine & Associates CPAs Inc
Address
26691 Plaza Drive Suite 222, Mission Viejo, CA 92691-6348
Preparer
R John Covert CPA
Phone
9493671935
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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 executive board reviews the draft of the return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010398
IRS990/TotalAssetsEOYAmt0192168
IRS990/TotalAssetsGrp/BOYAmt010398
IRS990/TotalAssetsGrp/EOYAmt0192168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303748
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08143
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0244933
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0244933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-52765
IRS990/TotalProgramServiceExpensesAmt0727300
IRS990/TotalProgramServiceRevenueAmt0391954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695702
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192168
IRS990/TravelGrp/ProgramServicesAmt04788
IRS990/TravelGrp/TotalAmt04788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.wagsandwhiskerspetrescue.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheri Lyon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willows Wags and Whiskers
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Wags and Whiskers Pet Rescue
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0474727620
ReturnHeader/Filer/PhoneNum09494295500
ReturnHeader/Filer/USAddress/AddressLine1Txt032158 Camino Capistrano Suite A152
ReturnHeader/Filer/USAddress/CityNm0San Juan Capistrano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330948616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LaVine & Associates CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026691 Plaza Drive Suite 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mission Viejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926916348
ReturnHeader/PreparerPersonGrp/PhoneNum09493671935
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R John Covert CPA
ReturnHeader/ReturnTs02018-08-07T09:59:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$192,168
Liabilities
$244,933
Net assets
-$52,765
Revenue
$695,702
Expenses
$758,865
Net income
-$63,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.58$0.01$2.24$2.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.58$0.09$1.70$1.78$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.56$0.01$1.32$1.45$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.58$0.11$1.20$1.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.68$0.10$1.27$0.99$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.58$0.37$0.94$1.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.55$0.30$0.87$1.12$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.24$0.05$0.70$0.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.33$0.32$0.01