Civic Intelligence

Wags & Whiskers

990EZ • Fiscal year 2023 • EIN 86-3404469

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 21, 2025

Organization ProfileWWW.WAGS-WHISKERS.ORG
13620 State Hwy MInnsbrook, MO 63390

(636) 456-7729

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

5th percentile

-121%

Higher net margin than 5% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$81,787

No earlier filing loaded for comparison.

Net Assets

$81,787

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

$70,336

No earlier filing loaded for comparison.

Expenses

$155,184

No earlier filing loaded for comparison.

Net Income

-$84,848

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.

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

Highlighted filing

2023

Assets$81,787
Liabilities$0
Net Assets$81,787
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$70,336
Expenses$155,184
Net Income-$84,848
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 21, 2025
Return Version
2023v6.0
Gross Receipts
$70,336
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$140,267
SPAY/NEUTER/MICROCHIP PETS AT WOOFSTOCK; 85 PETS WERE SERVED$0$5,777
Compensation and Service Providers
Top Officer Pay78th 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: 794.”

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

“Description: building expenses. Amount: 140,267. Description: marketing. Amount: 221. Description: registrations & permits. Amount: 74. Description: storage space rental. Amount: 720. Description: insurance. Amount: 1,592. Description: memberships. Amount: 150. Description: vet expenses. Amount: 5,777. Description: po box fee. Amount: 209. Description: supplies. Amount: 5,591. Total to form 990-ez, line 16: 154,601.”

Raw XML Appendix162 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/PhoneNum03146232066
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0633831987
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081787
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081787
IRS990EZ/OccupancyRentUtltsAndMaintAmt0583
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY SATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY CATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYLOR ERB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PENNY MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE BOHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER-AT-LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0154601
IRS990EZ/OtherRevenueTotalAmt0794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION OF PET NO-KILL SHELTER;
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPAY/NEUTER/MICROCHIP PETS AT WOOFSTOCK; 85 PETS WERE SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140267
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15777
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0155184
IRS990EZ/TotalProgramServiceExpensesAmt0146044
IRS990EZ/TotalRevenueAmt070336
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT ANIMAL SHELTER
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WAGS-WHISKERS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0214497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214497
IRS990ScheduleA/TotalSupportAmt0218571
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUILDING EXPENSES. AMOUNT: 140,267. DESCRIPTION: MARKETING. AMOUNT: 221. DESCRIPTION: REGISTRATIONS & PERMITS. AMOUNT: 74. DESCRIPTION: STORAGE SPACE RENTAL. AMOUNT: 720. DESCRIPTION: INSURANCE. AMOUNT: 1,592. DESCRIPTION: MEMBERSHIPS. AMOUNT: 150. DESCRIPTION: VET EXPENSES. AMOUNT: 5,777. DESCRIPTION: PO BOX FEE. AMOUNT: 209. DESCRIPTION: SUPPLIES. AMOUNT: 5,591. TOTAL TO FORM 990-EZ, LINE 16: 154,601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY MCCLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06364567729
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGS & WHISKERS
ReturnHeader/Filer/BusinessNameControlTxt0WAGS
ReturnHeader/Filer/EIN0863404469
ReturnHeader/Filer/PhoneNum06364567729
ReturnHeader/Filer/USAddress/AddressLine1Txt013620 STATE HWY M
ReturnHeader/Filer/USAddress/CityNm0INNSBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063390
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201905924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOEFFELMAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WRIGHT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063390
ReturnHeader/PreparerPersonGrp/PhoneNum03146511337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE T LOEFFELMAN CPA
ReturnHeader/ReturnTs02025-12-22T19:59:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,787
Liabilities
$0
Net assets
$81,787
Revenue
$70,336
Expenses
$155,184
Net income
-$84,848
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits