Civic Intelligence

Wag N Train Terrier Rescue

990EZ • Fiscal year 2017 • EIN 80-0585753

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization Profile
1006 N 77th StOmaha, NE 68114

(402) 709-3177

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$36,708

Up $20,970 (+133%) from 2016

Net Assets

$29,230

No earlier filing loaded for comparison.

Liabilities

Up

$7,478

Up $7,478 from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin78th percentile

Revenue

Up

$109,733

Up $14,796 (+16%) from 2016

Expenses

Up

$85,556

Up $6,357 (+8.0%) from 2016

Net Income

Up

$24,177

Up $8,439 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40K$20K$0-$20KAssets 2011: $2,339Liabilities 2011: $13,6752011Assets 2012: $1,319Liabilities 2012: $02012Assets 2013: $3,505Liabilities 2013: $02013Assets 2014: $7,412Liabilities 2014: $02014Assets 2015: -$10,685Liabilities 2015: $02015Assets 2016: $15,738Liabilities 2016: $02016Assets 2017: $36,708Liabilities 2017: $7,478Net Assets 2017: $29,2302017Assets 2018: $33,500Liabilities 2018: $4,117Net Assets 2018: $29,3832018Assets 2019: $24,490Liabilities 2019: $3,011Net Assets 2019: $21,4792019Assets 2020: $28,964Liabilities 2020: $1,451Net Assets 2020: $27,5132020Assets 2021: $35,229Liabilities 2021: $327Net Assets 2021: $34,9022021Assets 2022: $31,962Liabilities 2022: $4,3072022Assets 2023: $15,112Liabilities 2023: $1,6892023Assets 2024: $14,938Liabilities 2024: $8,039Net Assets 2024: $6,8992024

Highlighted filing

2017

Assets$36,708
Liabilities$7,478
Net Assets$29,230
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $15,448Expenses 2011: $13,675Net Income 2011: $1,7732011Revenue 2012: $23,510Expenses 2012: $22,191Net Income 2012: $1,3192012Revenue 2013: $47,647Expenses 2013: $46,621Net Income 2013: $1,0262013Revenue 2014: $63,592Expenses 2014: $58,525Net Income 2014: $5,0672014Revenue 2015: $48,007Expenses 2015: $66,104Net Income 2015: -$18,0972015Revenue 2016: $94,937Expenses 2016: $79,199Net Income 2016: $15,7382016Revenue 2017: $109,733Expenses 2017: $85,556Net Income 2017: $24,1772017Revenue 2018: $118,786Expenses 2018: $118,633Net Income 2018: $1532018Revenue 2019: $82,304Expenses 2019: $90,208Net Income 2019: -$7,9042019Revenue 2020: $83,049Expenses 2020: $77,015Net Income 2020: $6,0342020Revenue 2021: $72,038Expenses 2021: $64,649Net Income 2021: $7,3892021Revenue 2022: $81,301Expenses 2022: $88,548Net Income 2022: -$7,2472022Revenue 2023: $106,812Expenses 2023: $121,044Net Income 2023: -$14,2322023Revenue 2024: $116,200Expenses 2024: $122,724Net Income 2024: -$6,5242024

Highlighted filing

2017

Revenue$109,733
Expenses$85,556
Net Income$24,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$114,283
Mission and Program Overview

Mission

Rescue and Rehabilitate Small Terriers

Program Services

DescriptionGrantsExpenses
WE TOOK IN 107 DOGS IN 2017 TOTAL OF 102 ADOPTIONS IN 2017 EUTHANIZED 1 DUE TO OLD AGE 1 DOG RETURNED TO OWNER--
1 DOG TRANSFERRED TO ANOTHER RESCUE GROUP--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANEAL DOMINICOPresidentFT$0--
KATIE OCONNORVice PresidentPT$0--
JAMES DONOHOTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$25,948$25,948$835$25,113
Total Events$25,948$25,948$4,550$21,398
Filing and Contact Details

Filer

Filer Name
Wag N Train Terrier Rescue
EIN
80-0585753
Address
1006 N 77TH ST, Omaha, NE 68114

Signing Officer

Name
Janeal Dominico
Title
President
Phone
4027093177
Signed
2018-10-05
Discuss with paid preparer
No

Preparer

Firm
Money Smarts Inc
Address
4316 S 48th Street, Lincoln, NE 68516
Preparer
Russell Cowan
Phone
4028173939
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVET EXPENSES 43,864DOG FOOD 1,861BOARDING 230GROOMING 193TRAVEL 65OFFICE EXPENSES 3,449DOG PURCHASES AT PUPPY MILL AUCTION 27,634DOG SUPPLIES 7,397”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD 0 7,478”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANEAL DOMINICO
IRS990EZ/BooksInCareOfDetail/PhoneNum04027093177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01006 N 77TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Omaha
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088335
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024177
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036708
IRS990EZ/FundraisingGrossIncomeAmt025948
IRS990EZ/GrossReceiptsAmt0114283
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/PersonNm0JANEAL DOMINICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE OCONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES DONOHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt084693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND REHABILITATE SMALL TERRIERS
IRS990EZ/PrintingPublicationsPostageAmt0863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE TOOK IN 107 DOGS IN 2017 TOTAL OF 102 ADOPTIONS IN 2017 EUTHANIZED 1 DUE TO OLD AGE 1 DOG RETURNED TO OWNER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11 DOG TRANSFERRED TO ANOTHER RESCUE GROUP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04550
IRS990EZ/SpecialEventsNetIncomeLossAmt021398
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07478
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085556
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0109733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0364231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364231
IRS990ScheduleA/TotalSupportAmt0364231
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025948
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0835
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03715
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03715
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVET EXPENSES 43,864DOG FOOD 1,861BOARDING 230GROOMING 193TRAVEL 65OFFICE EXPENSES 3,449DOG PURCHASES AT PUPPY MILL AUCTION 27,634DOG SUPPLIES 7,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCREDIT CARD 0 7,478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANEAL DOMINICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027093177
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAG N TRAIN TERRIER RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0WAGN
ReturnHeader/Filer/EIN0800585753
ReturnHeader/Filer/USAddress/AddressLine1Txt01006 N 77TH ST
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDD6E32F6C0343E62071DAC89983427F3FDC7A77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDD6E32F6C0343E62071DAC89983427F3FDC7A77
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04708652018291idagfyl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.96.61.153
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTm010:23:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261091171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Money Smarts Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04316 S 48th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04028173939
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Cowan
ReturnHeader/ReturnTs02018-10-18T10:17:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,708
Liabilities
$7,478
Net assets
$29,230
Revenue
$109,733
Expenses
$85,556
Net income
$24,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.08$0.07$1.16$1.23$0.07
2023Summary only. Only limited summary data is available for this year.$0.15$0.02$1.07$1.21$0.14
2022Summary only. Only limited summary data is available for this year.$0.32$0.04$0.81$0.89$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.72$0.65$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.83$0.77$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.82$0.90$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.29$1.19$1.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.29$1.10$0.86$0.24
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.95$0.79$0.16
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.48$0.66$0.18
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.64$0.59$0.05
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.48$0.47$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.24$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.14$0.15$0.14$0.02