Civic Intelligence

Wag-N-Tails Mountain Retreat Inc.

EIN 87-0992741 • 501(c)3 • Cumberland, MD

Pub. 78 Eligible990-N Coverage

Profile

The mission of Wag-N-Tails Mountain Retreat, Inc. is to improve and save the lives of animals by giving care comfort and compassion through shelter, food, medical care, and a forever, loving home. Our organization gives animals a loving home and overall lowers the euthanization rates and the ever-rising homeless animals rate. We provide shelter, comfort, food, and medical care to animals in need. Our organization then connects the animals with a loving adopter and places them into their forever home.

12606 Piney Flats Road SECumberland, MD 21502
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

46th percentile

0.0%

Higher net margin than 46% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$22,377

Down $5,717 (-20%) from 2023

Expenses

Down

$22,377

Down $5,717 (-20%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2021: $399Liabilities 2021: $13,628Net Assets 2021: -$13,2292021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$40K$20K$0-$20KRevenue 2021: $150Expenses 2021: $13,628Net Income 2021: -$13,4782021Revenue 2022: $20,113Expenses 2022: $20,113Net Income 2022: $02022Revenue 2023: $28,094Expenses 2023: $28,094Net Income 2023: $02023Revenue 2024: $22,377Expenses 2024: $22,377Net Income 2024: $02024

Highlighted filing

2024

Revenue$22,377
Expenses$22,377
Net Income$0
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$22,377
Expenses
$22,377
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$22.4$22.4$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$28.1$28.1$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$20.1$20.1$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.40$13.6$13.2$0.15$13.6$13.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$22,377
Mission and Program Overview

Mission

The mission of Wag-N-Tails Mountain Retreat, Inc. is to improve and save the lives of animals by giving care comfort and compassion through shelter, food, medical care, and a forever, loving home. Our organization gives animals a loving home and overall lowers the euthanization rates and the ever-rising homeless animals rate. We provide shelter, comfort, food, and medical care to animals in need. Our organization then connects the animals with a loving adopter and places them into their forever home.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
WAG-N-TAILS MOUNTAIN RETREAT CARED FOR OVER 50 DOGS, CATS, BIRDS, AND OTHER SMALL ANIMALS. THE ORGANIZATIONS PROGRAMS WHICH INCLUDED SHELTER, FOOD-$22,377
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MCKENZIEPresidentFT$0--
ANGELICA MCKENZIETreasurerFT$0--
TARA FORBESSecretary-$0--
JULIA FOXDirector-$0--
HARRY SAGALDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wag-n-tails Mountain Retreat Inc
EIN
87-0992741
Address
12606 PINEY FLATS ROAD SE, CUMBERLAND, MD 21502

Signing Officer

Name
Angelica Mckenzie
Title
Treasurer
Phone
3012687778
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Rhr - Jwr Inc
Address
16210 MCMULLEN HWY, CUMBERLAND, MD 21502
Preparer
Steven Glasbrenner Cp
Phone
3017294721
Supplemental Narrative

Additional Explanations

Form 990-ez Part I Line 16

“Dog food $6,719; supplies $3,444”

Form 990-ez Part III Primary Exempt Purpose

“Our mission is to improve and save the lives of animals by giving care through shelter, food, and medical care. Our organization connects the animals with a loving adopter and places them into their forever home.”

Raw XML Appendix130 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/BooksInCareOfDetail/USAddress/CityNm0CUMBERLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARRY SAGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010163
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022377
IRS990EZ/TotalProgramServiceExpensesAmt022377
IRS990EZ/TotalRevenueAmt022377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022377
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084212
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt061835
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084212
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOG FOOD $6,719; SUPPLIES $3,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION IS TO IMPROVE AND SAVE THE LIVES OF ANIMALS BY GIVING CARE THROUGH SHELTER, FOOD, AND MEDICAL CARE. OUR ORGANIZATION CONNECTS THE ANIMALS WITH A LOVING ADOPTER AND PLACES THEM INTO THEIR FOREVER HOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PART III PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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