Civic Intelligence

Wag N Train Terrier Rescue

990EZ • Fiscal year 2018 • EIN 80-0585753

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profile
1006 N 77th StreetOmaha, NE 68114

(402) 709-3177

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.7%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$33,500

Down $3,208 (-8.7%) from 2017

Net Assets

Up

$29,383

Up $153 (+0.5%) from 2017

Liabilities

Down

$4,117

Down $3,361 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Up

$118,786

Up $9,053 (+8.3%) from 2017

Expenses

Up

$118,633

Up $33,077 (+39%) from 2017

Net Income

Down

$153

Down $24,024 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$33,500
Liabilities$4,117
Net Assets$29,383
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$118,786
Expenses$118,633
Net Income$153
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$123,406
Mission and Program Overview

Mission

Rescue and Rehabilitate Small Terriers

Program Services

DescriptionGrantsExpenses
Took in 120 dogs in 2018 Total of 111 adoptions in 2018 4 died and 2 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$30,897$30,897$660$30,237
Total Events$30,897$30,897$4,620$26,277
Filing and Contact Details

Filer

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

Signing Officer

Name
Janeal Dominico
Title
President
Phone
4027093177
Signed
2019-11-05
Discuss with paid preparer
No

Preparer

Firm
Central Tax & Bookkeeping
Address
1143 S Highway 30, Blair, NE 68008
Preparer
Amanda Rosman
Phone
4024263350
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVet Expenses 64,548Office Expenses 1,812Dog Food 8,966Grooming 755Dog Purchases at Auctions 37,038Boarding 545Travel 470Supplies 3,239Merchant Fees 1,260”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card 7,478 4,117”

Raw XML Appendix149 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 Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Omaha
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092509
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0153
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033500
IRS990EZ/FundraisingGrossIncomeAmt030897
IRS990EZ/GrossReceiptsAmt0123406
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029383
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/OtherExpensesTotalAmt0118633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and Rehabilitate Small Terriers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Took in 120 dogs in 2018 Total of 111 adoptions in 2018 4 died and 2 transferred to another rescue group
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04620
IRS990EZ/SpecialEventsNetIncomeLossAmt026277
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07478
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04117
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118633
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0118786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0439990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439990
IRS990ScheduleA/TotalSupportAmt0439990
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030897
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0660
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03960
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03960
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVet Expenses 64,548Office Expenses 1,812Dog Food 8,966Grooming 755Dog Purchases at Auctions 37,038Boarding 545Travel 470Supplies 3,239Merchant Fees 1,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit Card 7,478 4,117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Janeal Dominico
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04027093177
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wag N Train Terrier Rescue
ReturnHeader/Filer/BusinessNameControlTxt0WAGN
ReturnHeader/Filer/EIN0800585753
ReturnHeader/Filer/USAddress/AddressLine1Txt01006 N 77th Street
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BCE27AAAE514C94A7E642DE6B7066FB8AA907BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BCE27AAAE514C94A7E642DE6B7066FB8AA907BD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04719412019312f0enol5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.222.189.237
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTm015:03:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272456729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Central Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01143 S Highway 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068008
ReturnHeader/PreparerPersonGrp/PhoneNum04024263350
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Rosman
ReturnHeader/ReturnTs02019-11-06T10:23:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,500
Liabilities
$4,117
Net assets
$29,383
Revenue
$118,786
Expenses
$118,633
Net income
$153
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
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.29$1.19$1.19$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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