Civic Intelligence

Wags & Whiskers

EIN 86-3404469 • 501(c)3 • Innsbrook, MO

Profile

- provide community programs that educate for healthy and responsible pet care to keep pets and their people together;- spay/neuter/microchip for pet population control and safety;- help lost/found pets find their homes and provide shelter and care for dogs and cats until they find a home; and- partner with other shelters and rescues when in need and collaborate on community programs.

13620 State Hwy MInnsbrook, MO 63390

www.wags-whiskers.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$130,694

Up $48,907 (+60%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$130,694

Up $48,907 (+60%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$78,012

Up $7,676 (+11%) from 2023

Expenses

Down

$29,105

Down $126,079 (-81%) from 2023

Net Income

Up

$48,907

Up $133,755 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2023: $81,787Liabilities 2023: $0Net Assets 2023: $81,7872023Assets 2024: $130,694Liabilities 2024: $0Net Assets 2024: $130,6942024

Highlighted filing

2024

Assets$130,694
Liabilities$0
Net Assets$130,694
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100KRevenue 2023: $70,336Expenses 2023: $155,184Net Income 2023: -$84,8482023Revenue 2024: $78,012Expenses 2024: $29,105Net Income 2024: $48,9072024

Highlighted filing

2024

Revenue$78,012
Expenses$29,105
Net Income$48,907
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$130,694
Liabilities
$0
Net assets
$130,694
Revenue
$78,012
Expenses
$29,105
Net income
$48,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.78$0.29$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.70$1.55$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 21, 2025
Return Version
2024v5.2
Gross Receipts
$78,012
Mission and Program Overview

Mission

- provide community programs that educate for healthy and responsible pet care to keep pets and their people together;- spay/neuter/microchip for pet population control and safety;- help lost/found pets find their homes and provide shelter and care for dogs and cats until they find a home; and- partner with other shelters and rescues when in need and collaborate on community programs.

Program Services

DescriptionGrantsExpenses
CONSTRUCTION OF PET NO-KILL SHELTER;$0$11,510
SPAY/NEUTER/MICROCHIP PETS AT WOOFSTOCK; 47 PETS WERE SERVED$0$1,203
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY SATORPresidentPT$0--
KATHY CATONVice-PresidentPT$0--
TAYLOR ERBSecretaryPT$0--
PENNY MCCLAINTreasurerPT$0--
MIKE BOHMMember-At-LargePT$0--
Filing and Contact Details

Filer

Filer Name
Wags & Whiskers
EIN
86-3404469
Phone
6364567729
Address
13620 STATE HWY M, INNSBROOK, MO 63390

Signing Officer

Name
Penny Mcclain
Title
Treasurer
Phone
6364567729
Signed
2025-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Loeffelman CPA LLC
Address
PO BOX 37, WRIGHT CITY, MO 63390
Preparer
Catherine T Loeffelman CPA
Phone
3146511337
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 869.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: building expenses. Amount: 11,510. Description: marketing. Amount: 259. Description: storage space rental. Amount: 720. Description: insurance. Amount: 1,602. Total to form 990-ez, line 16: 14,091.”

Raw XML Appendix165 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/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PrimaryExemptPurposeTxt0- PROVIDE COMMUNITY PROGRAMS THAT EDUCATE FOR HEALTHY AND RESPONSIBLE PET CARE TO KEEP PETS AND THEIR PEOPLE TOGETHER;- SPAY/NEUTER/MICROCHIP FOR PET POPULATION CONTROL AND SAFETY;- HELP LOST/FOUND PETS FIND THEIR HOMES AND PROVIDE SHELTER AND CARE FOR DOGS AND CATS UNTIL THEY FIND A HOME; AND- PARTNER WITH OTHER SHELTERS AND RESCUES WHEN IN NEED AND COLLABORATE ON COMMUNITY PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt017
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WAGS-WHISKERS.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073715
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUILDING EXPENSES. AMOUNT: 11,510. DESCRIPTION: MARKETING. AMOUNT: 259. DESCRIPTION: STORAGE SPACE RENTAL. AMOUNT: 720. DESCRIPTION: INSURANCE. AMOUNT: 1,602. TOTAL TO FORM 990-EZ, LINE 16: 14,091.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-21
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ReturnHeader/Filer/EIN0863404469
ReturnHeader/Filer/PhoneNum06364567729
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ReturnHeader/Filer/USAddress/CityNm0INNSBROOK
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE T LOEFFELMAN CPA
ReturnHeader/ReturnTs02025-12-22T19:59:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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