Civic Intelligence

Waiting Under the Willow Foundation

990EZ • Fiscal year 2019 • EIN 84-1849268

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

Organization ProfileNA
12331 Mullins DriveHouston, TX 77035

(713) 962-9813

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

50th percentile

3.5%

Higher net margin than 50% 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 / Assets57th percentile

Assets

$717

No earlier filing loaded for comparison.

Net Assets

$717

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

$20,471

No earlier filing loaded for comparison.

Expenses

$19,754

No earlier filing loaded for comparison.

Net Income

$717

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.

$100K$50K$0Assets 2019: $717Liabilities 2019: $0Net Assets 2019: $7172019Assets 2020: $3,686Net Assets 2020: $3,6842020Assets 2021: $14,487Net Assets 2021: $14,4872021Assets 2023: $76,560Liabilities 2023: $0Net Assets 2023: $76,5602023Assets 2024: $99,508Liabilities 2024: $0Net Assets 2024: $99,5082024

Highlighted filing

2019

Assets$717
Liabilities$0
Net Assets$717
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2019: $20,471Expenses 2019: $19,754Net Income 2019: $7172019Revenue 2020: $61,159Expenses 2020: $58,192Net Income 2020: $2,9672020Revenue 2021: $126,242Expenses 2021: $115,441Net Income 2021: $10,8012021Revenue 2023: $324,789Expenses 2023: $271,398Net Income 2023: $53,3912023Revenue 2024: $480,244Expenses 2024: $457,296Net Income 2024: $22,9482024

Highlighted filing

2019

Revenue$20,471
Expenses$19,754
Net Income$717
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.1
Gross Receipts
$20,471
Mission and Program Overview

Mission

Christian Based Dog Rescue

Program Services

DescriptionGrantsExpenses
HELPED RESCUE MANY UNFORTUNATE ANIMALS WITH THE HELP OF DONATIONS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELIQUE STRICKLERDirectorPT$0--
KELSEY CRIDERDirector-$0--
TAMELA FAITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Waiting Under the Willow Foundation
EIN
84-1849268
Address
12331 MULLINS DRIVE, Houston, TX 77035

Signing Officer

Name
Angelique Strickler
Title
Director
Phone
7139629813
Signed
2020-04-22
Discuss with paid preparer
No

Preparer

Firm
Anita Garcia & Associates
Address
6606 WEST BROADWAY, Pearland, TX 77581
Preparer
Anita Garcia
Phone
7132403253
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountHELPING ANIMAL ORGANIZATIONS 9,577PET SUPPLIES 10,105BANK SERVICE CHARGES 72”

Raw XML Appendix128 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07139629813
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELIQUE STRICKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELSEY CRIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMELA FAITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN BASED DOG RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED RESCUE MANY UNFORTUNATE ANIMALS WITH THE HELP OF DONATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019754
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020471
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt020471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020471
IRS990ScheduleA/Total509Grp/TotalAmt020471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHELPING ANIMAL ORGANIZATIONS 9,577PET SUPPLIES 10,105BANK SERVICE CHARGES 72
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139629813
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAITING UNDER THE WILLOW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAIT
ReturnHeader/Filer/EIN0841849268
ReturnHeader/Filer/USAddress/AddressLine1Txt012331 MULLINS DRIVE
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077035
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.35.180.113
ReturnHeader/FilingSecurityInformation/IPDt02020-04-26
ReturnHeader/FilingSecurityInformation/IPTm015:21:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743110015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANITA GARCIA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06606 WEST BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077581
ReturnHeader/PreparerPersonGrp/PhoneNum07132403253
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA GARCIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-24T16:59:00-04:00
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
$717
Liabilities
$0
Net assets
$717
Revenue
$20,471
Expenses
$19,754
Net income
$717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$4.80$4.57$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.25$2.71$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.26$1.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.61$0.58$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.20$0.01