Civic Intelligence

Waiting Under the Willow Foundation

990 • Fiscal year 2023 • EIN 84-1849268

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

Organization ProfileN/A
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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

83rd percentile

60%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$76,560

Up $62,073 (+428%) from 2021

Net Assets

Up

$76,560

Up $62,073 (+428%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$324,789

Up $198,547 (+157%) from 2021

Expenses

Up

$271,398

Up $155,957 (+135%) from 2021

Net Income

Up

$53,391

Up $42,590 (+394%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$76,560
Liabilities$0
Net Assets$76,560
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$324,789
Expenses$271,398
Net Income$53,391
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$324,789
Mission and Program Overview

Mission

Christian Based Dog Rescue

Our mission is to save as many dogs off the streets as well as dogs on euthanasia lsits across texas. We spay and neuter all dogs in the hopes of reducing the number of unwanted dogs in our state. Our goal is to find them homes full of love and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,699$76,560▲ $52,861
Total Assets$24,949$76,560▲ $51,611
Other Assets Total$1,250$0▼ $1,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,949$76,560▲ $51,611
Total Net Assets Fund Balance$24,949$76,560▲ $51,611
Total Liabilities and Net Assets / Fund Balance$24,949$76,560▲ $51,611
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tamela FaithPresident
Angelique StricklerFounder/treasurer/executive Director
Jenifer NechSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$267,289
Program Service Revenue
$57,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$267,289
Change in Net Assets
$53,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,642$2,711$0$50,353
Occupancy$0$44,991$0$44,991
Other Expenses$14,872$0$0$14,872
Fees for Services Legal$0$4,000$0$4,000
Advertising$0$3,502$0$3,502
Insurance$0$1,861$0$1,861
Information Technology$0$402$0$402
Total Functional Expenses$213,931$57,467$0$271,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Waiting Under the Willow Foundation
EIN
84-1849268
Phone
7139629813
Address
12331 MULLINS DRIVE, Houston, TX 77035

Signing Officer

Name
Angelique Strickler
Title
President
Phone
7139629813
Signed
2024-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelique Strickler
Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Joshua R Pollack
Address
2-25 32nd Street, Fair Lawn, NJ 07410
Preparer
Joshua Pollack CPA
Phone
2018736286
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer will review the 990 on behalf of the organization”

Form 990, Part IX, Line 24E

“Spay neuter 1373. 1373. 0. 0.”

Form 990, Part IX, Line 24E

“Foster expenses 8456. 8456. 0. 0.”

Form 990, Part IX, Line 24E

“Dog walking 4600. 4600. 0. 0.”

Form 990, Part IX, Line 24E

“Shelter supplies 28265. 28265. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 3483. 3483. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer expenses 1465. 1465. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1119. 0. 1119. 0.”

Form 990, Part IX, Line 24E

“Bank charges 92. 0. 92. 0.”

Form 990, Part IX, Line 24E

“Books. Subscriptions 666. 0. 666. 0.”

Form 990, Part IX, Line 24E

“VEHICLE 384. 0. 384. 0.”

Form 990, Part IX, Line 24E

“Donations 450. 0. 450. 0.”

Raw XML Appendix334 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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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077035
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELIQUE STRICKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139629813
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAITING UNDER THE WILLOW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAIT
ReturnHeader/Filer/EIN0841849268
ReturnHeader/Filer/PhoneNum07139629813
ReturnHeader/Filer/USAddress/AddressLine1Txt012331 MULLINS DRIVE
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joshua R Pollack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02-25 32nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fair Lawn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007410
ReturnHeader/PreparerPersonGrp/PhoneNum02018736286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Pollack CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-25T16:17:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,560
Liabilities
$0
Net assets
$76,560
Revenue
$324,789
Expenses
$271,398
Net income
$53,391
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