Civic Intelligence

Wendys Misfits Inc.

990EZ • Fiscal year 2019 • EIN 81-3544232

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

Organization ProfileWENDYSMISFITSANIMALRESCUE.COM
PO Box 3246Lufkin, TX 75903

(936) 366-9006

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$31,644

No earlier filing loaded for comparison.

Net Assets

$31,644

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$92,086

No earlier filing loaded for comparison.

Expenses

$80,082

No earlier filing loaded for comparison.

Net Income

$12,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2019: $31,644Net Assets 2019: $31,6442019

Highlighted filing

2019

Assets$31,644
Liabilities-
Net Assets$31,644
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2019: $92,086Expenses 2019: $80,082Net Income 2019: $12,0042019

Highlighted filing

2019

Revenue$92,086
Expenses$80,082
Net Income$12,004
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$94,937
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
LOW COST SPAY AND NUETER PROGRAM FOR ANGELINA COUNTY$63,936-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXIE LITTLEPresidentPT$0--
BRIDGETT BRILEYSecretaryFT$0--
ZEATA ROWEDirectorFT$0--
JUDY MCKINNEYDirectorPT$0--
RICHARD LITTLEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Wendys Misfits
EIN
81-3544232
Phone
9363669006
Address
PO BOX 3246, LUFKIN, TX 75903

Signing Officer

Name
Roxie Little
Title
President
Signed
2020-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
420 South First Street, Lufkin, TX 75901
Preparer
Kim Johnson CPA
Phone
9366328181
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $229”

Other Expenses.1002

“Office Expenses $769”

Other Expenses.1009

“Depreciation $1427”

Other Expenses.1012

“Insurance $1774”

Other Expenses.1

“VETERINERY FEES $57435”

Other Expenses.2

“MAINT AND REPAIRS $7391”

Other Expenses.3

“Supplies/collars/food $4902”

Other Expenses.5

“UTILITIES $1701”

Other Expenses.6

“TELEPHONE $699”

Other Expenses.7

“SPONSORSHIPS $570”

Other Expenses.8

“MISC OTHER EXPENSE $395”

Other Expenses.9

“MEMBERSHIPS $225”

Other Expenses.10

“BANK CHARGES $149”

Other Expenses.11

“BOARDING FEES $100”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2711”

Raw XML Appendix183 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZEATA ROWE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02711
IRS990EZ/OtherExpensesTotalAmt077766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/PrintingPublicationsPostageAmt02316
IRS990EZ/ProgramServiceRevenueAmt039776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW COST SPAY AND NUETER PROGRAM FOR ANGELINA COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02851
IRS990EZ/SpecialEventsNetIncomeLossAmt05073
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080082
IRS990EZ/TotalProgramServiceExpensesAmt063936
IRS990EZ/TotalRevenueAmt092086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WENDYSMISFITSANIMALRESCUE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117258
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0117258
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047233
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IRS990ScheduleA/Total509Grp/TotalAmt0117258
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINERY FEES $57435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINT AND REPAIRS $7391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES/COLLARS/FOOD $4902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $1701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPONSORSHIPS $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC OTHER EXPENSE $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIPS $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOARDING FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXIE LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WENDYS MISFITS
ReturnHeader/Filer/BusinessNameControlTxt0WEND
ReturnHeader/Filer/EIN0813544232
ReturnHeader/Filer/PhoneNum09363669006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3246
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223860521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Todd Hamaker & Johnson LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 South First Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366328181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM JOHNSON CPA
ReturnHeader/ReturnTs02020-10-09T10:34:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,644
Liabilities
-
Net assets
$31,644
Revenue
$92,086
Expenses
$80,082
Net income
$12,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$31.6$31.6$92.1$80.1$12.0