Civic Intelligence

Wylie Animal Rescue Foundation

EIN 88-0426684 • 501(c)3 • Incline Village, NV

RevokedPub. 78 Eligible

Profile

Wylie animal foundation (warf) is an organization committed to providing safe and loving homes for animals who would otherwise be destined for euthanasia. Warf is dedicated to providing education regarding responsible pet care guidelines the importance of training, veterinary care, exercise and socialization. Warf is also dedicated to alleviate suffering and promote kindness whenever and wherever possible.

Revocation date: May 15, 2015

PO Box 5364Incline Village, NV 89450

www.tahoewarf.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,449,531

Up $160,448 (+12%) from 2023

Liabilities

Up

$2,692

Up $123 (+4.8%) from 2023

Net Assets

Up

$1,446,839

Up $160,325 (+12%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Up

$435,630

Up $78,474 (+22%) from 2023

Expenses

Up

$284,214

Up $98,453 (+53%) from 2023

Net Income

Down

$151,416

Down $19,979 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $24,142Liabilities 2011: $02011Assets 2014: $67,689Liabilities 2014: $02014Assets 2015: $159,508Net Assets 2015: $159,5082015Assets 2016: $116,755Net Assets 2016: $116,7552016Assets 2017: $122,650Liabilities 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $475,361Liabilities 2019: $0Net Assets 2019: $475,3612019Assets 2020: $729,300Liabilities 2020: $0Net Assets 2020: $729,3002020Assets 2021: $1,007,145Liabilities 2021: $3,434Net Assets 2021: $1,003,7112021Assets 2022: $1,119,501Liabilities 2022: $4,382Net Assets 2022: $1,115,1192022Assets 2023: $1,289,083Liabilities 2023: $2,569Net Assets 2023: $1,286,5142023Assets 2024: $1,449,531Liabilities 2024: $2,692Net Assets 2024: $1,446,8392024

Highlighted filing

2024

Assets$1,449,531
Liabilities$2,692
Net Assets$1,446,839
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $115,884Expenses 2011: $112,914Net Income 2011: $2,9702011Revenue 2014: $120,636Expenses 2014: $126,172Net Income 2014: -$5,5362014Revenue 2015: $198,505Expenses 2015: $106,686Net Income 2015: $91,8192015Revenue 2016: $112,293Expenses 2016: $155,046Net Income 2016: -$42,7532016Revenue 2017: $117,092Expenses 2017: $111,197Net Income 2017: $5,8952017Revenue 2018: $259,011Expenses 2018: $62,912Net Income 2018: $196,0992018Revenue 2019: $234,903Expenses 2019: $78,291Net Income 2019: $156,6122019Revenue 2020: $312,327Expenses 2020: $58,388Net Income 2020: $253,9392020Revenue 2021: $384,196Expenses 2021: $109,638Net Income 2021: $274,5582021Revenue 2022: $275,235Expenses 2022: $163,827Net Income 2022: $111,4082022Revenue 2023: $357,156Expenses 2023: $185,761Net Income 2023: $171,3952023Revenue 2024: $435,630Expenses 2024: $284,214Net Income 2024: $151,4162024

Highlighted filing

2024

Revenue$435,630
Expenses$284,214
Net Income$151,416
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,449,531
Liabilities
$2,692
Net assets
$1,446,839
Revenue
$435,630
Expenses
$284,214
Net income
$151,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.44$0.28$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.36$0.19$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.28$0.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.38$0.11$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.31$0.06$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.23$0.08$0.16
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.26$0.06$0.20
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.11$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.20$0.11$0.09
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.11$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.1
Gross Receipts
$440,735
Mission and Program Overview

Mission

Wylie animal foundation (warf) is an organization committed to providing safe and loving homes for animals who would otherwise be destined for euthanasia. Warf is dedicated to providing education regarding responsible pet care guidelines the importance of training, veterinary care, exercise and socialization. Warf is also dedicated to alleviate suffering and promote kindness whenever and wherever possible.

Wylie animal foundation is committed to rescuing animals from euthanasia by providing safe, loving homes. It promotes responsible pet ownership through education on training, veterinary care, socialization, and compassion for all animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,102,341$1,231,793▲ $129,452
Cash and Non-Interest-Bearing Accounts$186,742$129,985▼ $56,757
Investments in Publicly Traded Securities-$52,408-
Accounts Receivable-$22,000-
Pledges and Grants Receivable-$2,000-
Total Assets$1,289,083$1,449,531▲ $160,448
Other Assets Total-$11,345-
Liabilities
Other Liabilities$2,569$2,692▲ $123
Total Liabilities$2,569$2,692▲ $123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,286,514$1,446,839▲ $160,325
Total Net Assets Fund Balance$1,286,514$1,446,839▲ $160,325
Total Liabilities and Net Assets / Fund Balance$1,289,083$1,449,531▲ $160,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,002,695$85,331$1,088,026
Land$229,098-$229,098
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Samantha LoudenPresident
Tracy HortonDirector
Mark DillonSecretary
Donna CoombsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,735
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,105
All Other Contributions
$356,171
Change in Net Assets
$151,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,937
Salaries, Compensation, and Employee Benefits$124,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,861$2,435-$115,296
Depreciation Depletion$36,806--$36,806
Insurance$20,646$1,127-$21,773
Other Expenses$19,511--$19,511
All Other Expenses$15,144$1,603-$16,747
Payroll Taxes$8,981--$8,981
Travel-$4,253-$4,253
Office Expenses-$2,941-$2,941
Advertising-$615-$615
Total Functional Expenses$271,240$12,974$0$284,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple Fun$84,564-$4,298-
Total Events$84,564-$5,105$-5,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$2,127
Credit Cards$565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Board reviews tax return before submission”

Governing documents etc available to public Part VI line 19

“Document inspection allowed upon request”

Filing and Contact Details

Filer

Filer Name
Wylie Animal Rescue Foundation
EIN
88-0426684
In Care Of
% MARK DILLON
Phone
7753386631
Address
PO BOX 5364, INCLINE VILLAGE, NV 89450

Signing Officer

Name
Mark Dillon
Title
Secretary
Phone
7753386631
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
0
Employees
10
Volunteers
25

Preparer

Firm
Frushon Accounting and Business
Address
P O Box 6143, Incline Village, NV 89450
Preparer
Kimberly Williams
Phone
7752982505
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Organization had an unrealized gain/change in investment value of $8,907.78.”

Raw XML Appendix372 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.86560
IRS990ScheduleA/PublicSupportPY509Pct00.94370
IRS990ScheduleA/PublicSupportTotal509Amt01531802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0184847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0237847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312327
IRS990ScheduleA/Total509Grp/TotalAmt01769649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01769655
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt0229098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01002695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01088026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01231793
IRS990ScheduleD/TotalLiabilityAmt02692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084564
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084564
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05105
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0541
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0541
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MULTIPLE FUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt074
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04298
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0192
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0192
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS TAX RETURN BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENT INSPECTION ALLOWED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAD AN UNREALIZED GAIN/CHANGE IN INVESTMENT VALUE OF $8,907.78.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01289083
IRS990/TotalAssetsGrp/EOYAmt01449531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0440735
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02569
IRS990/TotalLiabilitiesEOYAmt02692
IRS990/TotalLiabilitiesGrp/BOYAmt02569
IRS990/TotalLiabilitiesGrp/EOYAmt02692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01286514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01446839
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271240
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01289083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01449531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04253
IRS990/TravelGrp/TotalAmt04253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TAHOEWARF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07753386631
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYLIE ANIMAL RESCUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WYLI
ReturnHeader/Filer/EIN0880426684
ReturnHeader/Filer/InCareOfNm0% MARK DILLON
ReturnHeader/Filer/PhoneNum07753386631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5364
ReturnHeader/Filer/USAddress/CityNm0INCLINE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089450
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frushon Accounting and Business
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 6143
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Incline Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089450
ReturnHeader/PreparerPersonGrp/PhoneNum07752982505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY WILLIAMS
ReturnHeader/ReturnTs02025-06-12T17:27:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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