Civic Intelligence

Willows Wags and Whiskers

990 • Fiscal year 2018 • EIN 47-4727620

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

98th percentile

2.20x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.63x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$250,450

Up $58,282 (+30%) from 2017

Net Assets

Down

-$300,074

Down $247,309 (-469%) from 2017

Liabilities

Up

$550,524

Up $305,591 (+125%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Up

$872,392

Up $176,690 (+25%) from 2017

Expenses

Up

$1,119,701

Up $360,836 (+48%) from 2017

Net Income

Down

-$247,309

Down $184,146 (-292%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$250,450
Liabilities$550,524
Net Assets-$300,074
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$872,392
Expenses$1,119,701
Net Income-$247,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$872,392
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$169,410▼ $14,414
Cash and Non-Interest-Bearing Accounts$8,258$80,659▲ $72,401
Accounts Receivable$85$85→ $0
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-$0-
Rtn Earn Endowment Incm Other Fnds$-52,765$-300,074▼ $247,309
Total Assets$192,168$250,450▲ $58,282
Other Assets Total$1$296▲ $295
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,000$539,551▲ $295,551
Accounts Payable and Accrued Expenses$933$10,972▲ $10,039
Other Liabilities-$1-
Total Liabilities$244,933$550,524▲ $305,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$-52,765$-300,074▼ $247,309
Total Liabilities and Net Assets / Fund Balance$192,168$250,450▲ $58,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,403$62,043$221,446
Other Land Buildings$10,007$3,098$13,105
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Margaret HayesPresident
Roberta AndreottiVice President
Rhonda BerndtSecretary
Cheri LyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,383
Program Service Revenue
$554,009
Investment Income
$0
Other Revenue
$0
All Other Contributions
$318,383
Change in Net Assets
$-247,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,040
Other Expenses$514,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,040--$605,040
Depreciation Depletion$44,477--$44,477
Other Expenses$30,177--$30,177
All Other Expenses$22,374$1,511-$23,885
Travel$8,968--$8,968
Conferences and Meetings$2,233--$2,233
Advertising$2,127--$2,127
Fees for Services Legal$845--$845
Total Functional Expenses$1,118,190$1,511$0$1,119,701
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2019-05-10
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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IRS990/ActivityOrMissionDesc0Wags 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.
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IRS990/Desc0During 2018, through the program, 2,389 dogs and cats were adopted.The city of Paradise, California is about 15 miles away from the location of Wags and Whiskers Pet Rescue in Chico and on November 8, 2018, a fire swept through Paradise and in a matter of hours, left a path of destruction in it's wake. A couple of employees and fosters lost their homes. Right away, Wags and Whiskers mobilized to assist those families in need of a place to keep their animals while they found a new place to live. Wags set up a station where people could donate food and supplies and in turn, a place where people who had to leave their homes in a hurry could pick up any supplies they need. Chico Fairgrounds became the main camp for people who lost their homes and have pets. Wag's vet techs went to the fairgrounds at gave vaccinations and microchips to the pets that needed them at little to no cost to the owners. During this time the community rallied around Wags by donating food, supplies and money. There were several animals that owners had to relinquish to Wags. We assessed them and got them adopted out to new families. Wags also lost a transport van and a ultrasound machine that were being kept at a volunteers home. Wags had approximately 50 dogs displaced by the fire and assisted another 50 animals that needed assistance.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066694
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066694
IRS990ScheduleA/Total509Grp/TotalAmt0688825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0688825
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169410
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192168
IRS990/TotalAssetsEOYAmt0250450
IRS990/TotalAssetsGrp/BOYAmt0192168
IRS990/TotalAssetsGrp/EOYAmt0250450
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IRS990/TotalContributionsAmt0318383
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01118190
IRS990/TotalFunctionalExpensesGrp/TotalAmt01119701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244933
IRS990/TotalLiabilitiesEOYAmt0550524
IRS990/TotalLiabilitiesGrp/BOYAmt0244933
IRS990/TotalLiabilitiesGrp/EOYAmt0550524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-300074
IRS990/TotalProgramServiceExpensesAmt01118190
IRS990/TotalProgramServiceRevenueAmt0554009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0554009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0872392
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250450
IRS990/TravelGrp/ProgramServicesAmt08968
IRS990/TravelGrp/TotalAmt08968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt032158 Camino Capistrano Suite A152
IRS990/USAddress/CityNm0San Juan Capistrano
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092675
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.wagsandwhiskerspetrescue.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheri Lyon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/ReturnTs02019-05-10T10:00:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,450
Liabilities
$550,524
Net assets
-$300,074
Revenue
$872,392
Expenses
$1,119,701
Net income
-$247,309
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