Civic Intelligence

Waldos Rescue Pen Inc

EIN 85-3091306 • 501(c)3 • New York, NY

Profile

Waldo's is based out of New York, NY and partners with organizations throughout the states and Puerto Rico to save the lives of dogs of all ages and breeds that have been abadoned, abused, or left homeless. Waldo's works to give these animals the happy,healthy, and love-filled lives that they deserve.

20 Broad St Apt 1301New York, NY 10005

www.waldosrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.10x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.12x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$121,229

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-31%

Faster asset growth than 7% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$44,128

Down $19,562 (-31%) from 2023

Liabilities

Up

$92,578

Up $69,318 (+298%) from 2023

Net Assets

Down

-$48,450

Down $88,880 (-220%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Up

$794,321

Up $123,663 (+18%) from 2023

Expenses

Up

$883,201

Up $261,458 (+42%) from 2023

Net Income

Down

-$88,880

Down $137,795 (-282%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2022: $41,425Liabilities 2022: $49,910Net Assets 2022: -$8,4852022Assets 2023: $63,690Liabilities 2023: $23,260Net Assets 2023: $40,4302023Assets 2024: $44,128Liabilities 2024: $92,578Net Assets 2024: -$48,4502024

Highlighted filing

2024

Assets$44,128
Liabilities$92,578
Net Assets-$48,450
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2022: $500,388Expenses 2022: $503,462Net Income 2022: -$3,0742022Revenue 2023: $670,658Expenses 2023: $621,743Net Income 2023: $48,9152023Revenue 2024: $794,321Expenses 2024: $883,201Net Income 2024: -$88,8802024

Highlighted filing

2024

Revenue$794,321
Expenses$883,201
Net Income-$88,880
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,128
Liabilities
$92,578
Net assets
-$48,450
Revenue
$794,321
Expenses
$883,201
Net income
-$88,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.93$0.48$7.94$8.83$0.89
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.23$0.40$6.71$6.22$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.50$0.08$5.00$5.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$799,458
Mission and Program Overview

Mission

Waldo's is based out of New York, NY and partners with organizations throughout the states and Puerto Rico to save the lives of dogs of all ages and breeds that have been abadoned, abused, or left homeless. Waldo's works to give these animals the happy,healthy, and love-filled lives that they deserve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,149$40,883▼ $18,266
Land, Buildings, and Equipment, Net$4,541$3,244▼ $1,297
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$63,690$44,128▼ $19,562
Other Assets Total-$1-
Liabilities
Other Liabilities$23,260$92,578▲ $69,318
Total Liabilities$23,260$92,578▲ $69,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,430$-48,450▼ $88,880
Total Net Assets Fund Balance$40,430$-48,450▼ $88,880
Total Liabilities and Net Assets / Fund Balance$63,690$44,128▼ $19,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,244$4,173$7,417
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily A DysonPresidentFT$104,938$16,291$121,229
Revenue and Support

Revenue Composition

Contributions and Grants
$793,796
Program Service Revenue
$0
Investment Income
$245
Other Revenue
$280
All Other Contributions
$793,796
Change in Net Assets
$-88,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,313
Salaries, Compensation, and Employee Benefits$147,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$128,706--$128,706
Current Officers, Directors, Trustees, and Key Employees$104,938--$104,938
Occupancy$76,659--$76,659
All Other Expenses$63,639--$63,639
Other Expenses$59,840--$59,840
Other Salaries and Wages$31,321--$31,321
Insurance$29,283--$29,283
Office Expenses$24,214--$24,214
Interest$18,537--$18,537
Advertising$12,452--$12,452
Payroll Taxes$11,629--$11,629
Total Functional Expenses$883,201$0$0$883,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,417
Fundraising Direct Expenses$5,137
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$92,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Waldos Rescue Pen Inc
EIN
85-3091306
Phone
7147461946
Address
20 Broad St Apt 1301, New York, NY 10005

Signing Officer

Name
Emily A Dyson
Title
President
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily A Dyson
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
1
Volunteers
15

Preparer

Firm
Johnson Hart and Dyson Acct Corp
Address
30 CORPORATE PARK STE 106, IRVINE, CA 92606
Preparer
Deryl L Dyson CPA
Phone
9497520274
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily A Dyson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waldos Rescue Pen Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0853091306
ReturnHeader/Filer/PhoneNum07147461946
ReturnHeader/Filer/USAddress/AddressLine1Txt020 Broad St Apt 1301
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330380814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON HART AND DYSON ACCT CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 CORPORATE PARK STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum09497520274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deryl L Dyson CPA
ReturnHeader/ReturnTs02025-11-15T09:13:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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