Civic Intelligence

Waiting Under the Willow Foundation

990EZ • Fiscal year 2021 • EIN 84-1849268

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 04, 2023

Organization ProfileN/A
12440 Emily Ct 601Sugar Land, TX 77478

(832) 451-5266

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

50th percentile

8.6%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

293%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

106%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,487

Up $10,801 (+293%) from 2020

Net Assets

Up

$14,487

Up $10,803 (+293%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$126,242

Up $65,083 (+106%) from 2020

Expenses

Up

$115,441

Up $57,249 (+98%) from 2020

Net Income

Up

$10,801

Up $7,834 (+264%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2021

Assets$14,487
Liabilities-
Net Assets$14,487
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

2021

Revenue$126,242
Expenses$115,441
Net Income$10,801
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 4, 2023
Return Version
2021v4.1
Gross Receipts
$126,242
Mission and Program Overview

Mission

Christian Based Dog Rescue

Program Services

DescriptionGrantsExpenses
Helped rescue many unfortunate animals with the help of donation-$92,582
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
Phone
8324515266
Address
12440 Emily Ct 601, Sugar Land, TX 77478

Signing Officer

Name
Angelique Strickler
Title
Director
Signed
2023-12-04
Discuss with paid preparer
Yes

Preparer

Firm
RLD Bookkeeping and Tax Solutions LLC
Address
13020 Diary Ashford Rd Ste 105, Sugar Land, TX 77478
Preparer
Rosalee Frank-Murugan
Phone
8324515266
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $88”

Other Expenses.1002

“Office Expenses $2871”

Other Expenses.1005

“Travel $4146”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $120”

Other Expenses.1012

“Insurance $2105”

Other Expenses.1

“Veterinarian Fees $35717”

Other Expenses.2

“Boarding Expenses $27715”

Other Expenses.3

“Contractors $10386”

Other Expenses.4

“Pet Supplies $8022”

Other Expenses.5

“Medication $4683”

Other Expenses.6

“Repairs $4006”

Other Expenses.7

“Dog Training $2035”

Other Expenses.8

“Supplies $1628”

Other Expenses.9

“Bank Charges $1563”

Other Expenses.10

“Telephone Expense $429”

Other Expenses.11

“Parking and Tolls $336”

Other Expenses.13

“Due and Subscriptions $198”

Other Expenses.14

“Permits and Licences $176”

Other Assets.1

“Rental Deposit - Beginning $0 Rental Deposit - Ending $1250”

Raw XML Appendix168 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Angelique Strickler
IRS990EZ/BooksInCareOfDetail/PhoneNum08324515266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012440 Emily Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077478
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126242
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010801
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt03686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014487
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0126242
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014487
IRS990EZ/OccupancyRentUtltsAndMaintAmt08987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/EOYAmt01250
IRS990EZ/OtherExpensesTotalAmt0106224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian Based Dog Rescue
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helped rescue many unfortunate animals with the help of donation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115441
IRS990EZ/TotalProgramServiceExpensesAmt092582
IRS990EZ/TotalRevenueAmt0126242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207872
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0207872
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207872
IRS990ScheduleA/TotalSupportAmt0207872
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of Travel or Entertainment for Public Officials $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinarian Fees $35717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Boarding Expenses $27715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contractors $10386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pet Supplies $8022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Medication $4683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs $4006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dog Training $2035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $1628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $1563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone Expense $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Parking and Tolls $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Due and Subscriptions $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Permits and Licences $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rental Deposit - Beginning $0 Rental Deposit - Ending $1250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angelique Strickler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waiting Under The Willow Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WAIT
ReturnHeader/Filer/EIN0841849268
ReturnHeader/Filer/PhoneNum08324515266
ReturnHeader/Filer/USAddress/AddressLine1Txt012440 Emily Ct 601
ReturnHeader/Filer/USAddress/CityNm0Sugar Land
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842291424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLD Bookkeeping and Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013020 Diary Ashford Rd Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sugar Land
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077478
ReturnHeader/PreparerPersonGrp/PhoneNum08324515266
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosalee Frank-Murugan
ReturnHeader/ReturnTs02023-12-04T14:11:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Angelique
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Strickler
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,487
Liabilities
-
Net assets
$14,487
Revenue
$126,242
Expenses
$115,441
Net income
$10,801
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