Civic Intelligence

Willows Wags and Whiskers

990 • Fiscal year 2019 • EIN 47-4727620

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 12, 2020

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

99th percentile

2.74x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.62x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$212,500

Down $37,950 (-15%) from 2018

Net Assets

Down

-$369,199

Down $69,125 (-23%) from 2018

Liabilities

Up

$581,699

Up $31,175 (+5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Up

$942,877

Up $70,485 (+8.1%) from 2018

Expenses

Down

$1,012,002

Down $107,699 (-9.6%) from 2018

Net Income

Up

-$69,125

Up $178,184 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$212,500
Liabilities$581,699
Net Assets-$369,199
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$942,877
Expenses$1,012,002
Net Income-$69,125
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 12, 2020
Return Version
2019v5.0
Gross Receipts
$942,877
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$169,410$198,649▲ $29,239
Accounts Receivable$85$11,066▲ $10,981
Cash and Non-Interest-Bearing Accounts$80,659$2,784▼ $77,875
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-$0-
Rtn Earn Endowment Incm Other Fnds$-300,074$-369,199▼ $69,125
Total Assets$250,450$212,500▼ $37,950
Other Assets Total$296$1▼ $295
Liabilities
Mortgage Notes Payable Secured by Investment Property$539,551$563,505▲ $23,954
Accounts Payable and Accrued Expenses$10,972$18,194▲ $7,222
Other Liabilities$1--
Total Liabilities$550,524$581,699▲ $31,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$-300,074$-369,199▼ $69,125
Total Liabilities and Net Assets / Fund Balance$250,450$212,500▼ $37,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,796$115,502$267,298
Leasehold Improvements$39,706$560$40,266
Other Land Buildings$7,147$5,958$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
$253,052
Program Service Revenue
$689,825
Investment Income
$0
Other Revenue
$0
All Other Contributions
$253,052
Change in Net Assets
$-69,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,388
Other Expenses$470,614
Total Fundraising Expense$1,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,820$61,568-$541,388
Depreciation Depletion$56,879--$56,879
All Other Expenses$39,037$158$1,564$40,759
Other Expenses$35,618--$35,618
Travel$5,332--$5,332
Conferences and Meetings$4,264--$4,264
Advertising$2,766--$2,766
Fees for Services Legal$299--$299
Total Functional Expenses$948,712$61,726$1,564$1,012,002
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-09-12
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
25201 Paseo De Alicia Ste 120, Laguna Hills, CA 92653-4627
Preparer
R John Covert CPA
Phone
9493671935
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IRS990/Desc0Wags and Whiskers Pet Rescue completed 1,842 adoptions in 2019. There were 1,580 dog adoptions and 262 cat adoptions. In early 2019, Wags and Whiskers continued to support the community of Paradise, CA in the wake of the Camp Fire by collecting donations of food, bedding and other pet supplies for distribution. Wags and Whiskers continued to offer low cost clinics to individuals, including vaccines and spays/neuters, throughout Butte County. Wags and Whiskers has partnered with several programs that offer spay and neuter assistance throughout Butte County to individuals who cannot afford to alter their pets. Throughout 2019, Wags and Whiskers completed 894 spay surgeries and 726 neuter surgeries, helping to slow the overpopulation of cats and dogs in Butte County.
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066694
IRS990ScheduleA/Total509Grp/TotalAmt0941877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0941877
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267298
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039706
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198649
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250450
IRS990/TotalAssetsEOYAmt0212500
IRS990/TotalAssetsGrp/BOYAmt0250450
IRS990/TotalAssetsGrp/EOYAmt0212500
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IRS990/TotalContributionsAmt0253052
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01564
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0948712
IRS990/TotalFunctionalExpensesGrp/TotalAmt01012002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0550524
IRS990/TotalLiabilitiesEOYAmt0581699
IRS990/TotalLiabilitiesGrp/BOYAmt0550524
IRS990/TotalLiabilitiesGrp/EOYAmt0581699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-300074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-369199
IRS990/TotalProgramServiceExpensesAmt0948712
IRS990/TotalProgramServiceRevenueAmt0689825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0689825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0942877
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212500
IRS990/TravelGrp/ProgramServicesAmt05332
IRS990/TravelGrp/TotalAmt05332
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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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheri Lyon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-12
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/AddressLine1Txt025201 Paseo De Alicia Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926534627
ReturnHeader/PreparerPersonGrp/PhoneNum09493671935
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R John Covert CPA
ReturnHeader/ReturnTs02020-09-12T09:17:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,500
Liabilities
$581,699
Net assets
-$369,199
Revenue
$942,877
Expenses
$1,012,002
Net income
-$69,125
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