Civic Intelligence

Wags and Whiskers Pet Rescue Inc

EIN 75-3149358 • 501(c)3 • Cookville, TN

Profile

Spay & neuter of community animals; sterilization of cats & dogs owned by low income families to reduce the number of unwanted animals in our community.

180 Miller RdCookville, TN 38501

www.wawpr.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.59x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

89th percentile

61%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$201,195

Up $75,976 (+61%) from 2024

Liabilities

Up

$118,172

Up $801 (+0.7%) from 2024

Net Assets

Up

$83,023

Up $75,175 (+958%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$730,003

Up $96,678 (+15%) from 2024

Expenses

Up

$654,828

Up $74,157 (+13%) from 2024

Net Income

Up

$75,175

Up $22,521 (+43%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2011: $26,353Liabilities 2011: $8,9062011Assets 2012: $21,219Liabilities 2012: $7,1822012Assets 2013: $37,210Liabilities 2013: $22,4822013Assets 2014: $24,881Liabilities 2014: $8,4662014Assets 2015: $24,593Liabilities 2015: $8,383Net Assets 2015: $16,2102015Assets 2016: $14,643Liabilities 2016: $4,446Net Assets 2016: $10,1972016Assets 2017: $11,276Liabilities 2017: $50Net Assets 2017: $11,2262017Assets 2018: $28,747Liabilities 2018: $1,060Net Assets 2018: $27,6872018Assets 2019: $36,105Liabilities 2019: $1,797Net Assets 2019: $34,3082019Assets 2020: $29,312Liabilities 2020: $5,1202020Assets 2021: $37,912Liabilities 2021: $5,607Net Assets 2021: $32,3052021Assets 2022: $13,778Liabilities 2022: $2,707Net Assets 2022: $11,0712022Assets 2024: $125,219Liabilities 2024: $117,371Net Assets 2024: $7,8482024Assets 2025: $201,195Liabilities 2025: $118,172Net Assets 2025: $83,0232025

Highlighted filing

2025

Assets$201,195
Liabilities$118,172
Net Assets$83,023
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $102,007Expenses 2011: $98,190Net Income 2011: $3,8172011Revenue 2012: $89,316Expenses 2012: $92,645Net Income 2012: -$3,3292012Revenue 2013: $108,376Expenses 2013: $107,684Net Income 2013: $6922013Revenue 2014: $89,837Expenses 2014: $88,150Net Income 2014: $1,6872014Revenue 2015: $80,977Expenses 2015: $81,468Net Income 2015: -$4912015Revenue 2016: $68,529Expenses 2016: $74,298Net Income 2016: -$5,7692016Revenue 2017: $56,764Expenses 2017: $55,849Net Income 2017: $9152017Revenue 2018: $39,815Expenses 2018: $22,049Net Income 2018: $17,7662018Revenue 2019: $45,067Expenses 2019: $38,551Net Income 2019: $6,5162019Revenue 2020: $41,965Expenses 2020: $52,081Net Income 2020: -$10,1162020Revenue 2021: $63,486Expenses 2021: $55,221Net Income 2021: $8,2652021Revenue 2022: $41,396Expenses 2022: $62,711Net Income 2022: -$21,3152022Revenue 2024: $633,325Expenses 2024: $580,671Net Income 2024: $52,6542024Revenue 2025: $730,003Expenses 2025: $654,828Net Income 2025: $75,1752025

Highlighted filing

2025

Revenue$730,003
Expenses$654,828
Net Income$75,175
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,195
Liabilities
$118,172
Net assets
$83,023
Revenue
$730,003
Expenses
$654,828
Net income
$75,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$1.18$0.83$7.30$6.55$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.17$0.08$6.33$5.81$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.41$0.63$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.63$0.55$0.08
2020Summary only. Only limited summary data is available for this year.$0.29$0.05$0.42$0.52$0.10
2019Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.45$0.39$0.07
2018Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.40$0.22$0.18
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.57$0.56$0.01
2016Summary only. Only limited summary data is available for this year.$0.15$0.04$0.10$0.69$0.74$0.06
2015Summary only. Only limited summary data is available for this year.$0.25$0.08$0.16$0.81$0.81$0.00
2014Summary only. Only limited summary data is available for this year.$0.25$0.08$0.90$0.88$0.02
2013Summary only. Only limited summary data is available for this year.$0.37$0.22$1.08$1.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.21$0.07$0.89$0.93$0.03
2011Summary only. Only limited summary data is available for this year.$0.26$0.09$1.02$0.98$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 7, 2026
Return Version
2025v4.0
Gross Receipts
$730,003
Mission and Program Overview

Mission

Spay & neuter of community animals; sterilization of cats & dogs owned by low income families to reduce the number of unwanted animals in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,219$198,195▲ $93,976
Prepaid Expenses and Deferred Charges$21,000$3,000▼ $18,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$125,219$201,195▲ $75,976
Other Assets Total-$0-
Liabilities
Deferred Revenue$117,371$118,172▲ $801
Total Liabilities$117,371$118,172▲ $801
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,848$83,023▲ $75,175
Total Net Assets Fund Balance$7,848$83,023▲ $75,175
Total Liabilities and Net Assets / Fund Balance$125,219$201,195▲ $75,976
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Elizabeth SofiaPresident
Jackie BakerDirector
Jamie GreenDirector
Kristin GunnelsDirector
Alan BakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$137,211
Program Service Revenue
$592,792
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,071
Change in Net Assets
$75,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,273
Other Expenses$169,664
Grants and Similar Amounts Paid$45,891
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,934--$404,934
Grants to Domestic Individuals$45,891--$45,891
Payroll Taxes$34,339--$34,339
Occupancy$24,628--$24,628
Fees for Services Other$21,706--$21,706
Office Expenses$19,693--$19,693
Insurance$9,026--$9,026
Information Technology$3,199--$3,199
Other Expenses$2,121--$2,121
All Other Expenses$68--$68
Total Functional Expenses$654,828$0$0$654,828
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, Section A, Line 2

“Alan baker & jackie baker are husband and wife”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wags and Whiskers Pet Rescue Inc
EIN
75-3149358
Phone
9312390877
Address
180 MILLER RD, COOKVILLE, TN 38501

Signing Officer

Name
Elizabeth Sofia
Title
President
Signed
2026-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Sofia
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
25

Preparer

Firm
Crossville Accounting & Tax PLLC
Address
853 Obed River Rd, Crossville, TN 38555
Preparer
Emily Griffin
Phone
9254372658
Raw XML Appendix383 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALAN BAKER & JACKIE BAKER ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0COOKVILLE
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IRS990/USAddress/ZIPCd038501
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH SOFIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGS AND WHISKERS PET RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0WAGS
ReturnHeader/Filer/EIN0753149358
ReturnHeader/Filer/PhoneNum09312390877
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 MILLER RD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853853495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crossville Accounting & Tax PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0853 Obed River Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crossville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038555
ReturnHeader/PreparerPersonGrp/PhoneNum09254372658
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily Griffin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-07T12:50:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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