WILLOWS WAGS AND WHISKERS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WILLOWS WAGS AND WHISKERS (EIN 47-4727620)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202413199349316301
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T17:45:39-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263742864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNIGHT & COMPANY CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 S SAN ANTONIO RD STE 213 | AddressLine1Txt |
| City | LOS ALTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474727620 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLOW'S WAGS AND WHISKERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 9294295500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 806 E AVENIDA PICO I-311 | AddressLine1Txt |
| City | SAN CLEMENTE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92673 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAQUEL FIGUEROA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9493944001 | PhoneNum |
| Signature | 2024-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIRK KNIGHT CPA | PreparerPersonNm |
| PTIN | P00957628 | PTIN |
| Phone | 6509488737 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAGS AND WHISKERS PET RESCUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAQUEL FIGUEROA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3549 ESPLANADE SPC 521 | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95973 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,703,126 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.WAGSANDWHISKERSPETRESCUE.C | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WAGS AND WHISKERS PET RESCUE IS A 501(C)(3) NON-PROFIT ALL BREED, NO KILL, ANIMAL RESCUE ORGANIZATION, INCORPORATED IN AUGUST 2015. WE ARE A VOLUNTEER DRIVEN GROUP WITH A OF NUMBER YEARS EXPERIENCE WITH ANIMALS AND RESCUE. OUR MISSIONS IS TO RESCUE, FOSTER, REHABILITATE AND REHOME, ABANDONED, ABUSED AND UNWANTED ANIMALS IN WILLOWS AND CHICO, CALIFORNIA. WE RESCUE ANIMALS AT RISK OF EUTHANSIA IN SHELTERS, AS WELL AS THOSE SURRENDERED BY THEIR OWNERS BECAUSE OF DIFFICULT CIRCUMSTANCES, AND THOSE IN DANGER OF ABUSE OR NEGLECT. WE ARE COMMITTED TO HELPING THE MOST NEEDY, AS WELL AS THE READILY ADOPTABLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $124,114 | PYContributionsGrantsAmt |
| CY Contributions Grants | $96,150 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,191,086 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,606,976 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,315,200 | PYTotalRevenueAmt |
| CY Total Revenue | $1,703,126 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $515,231 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $677,637 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $935,257 | PYOtherExpensesAmt |
| CY Other Expenses | $1,099,728 | CYOtherExpensesAmt |
| PY Total Expenses | $1,450,488 | PYTotalExpensesAmt |
| CY Total Expenses | $1,777,365 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$135,288 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$74,239 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $552,645 | TotalAssetsBOYAmt |
| Total Assets EOY | $489,896 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $562,657 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $581,222 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$10,012 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$91,326 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WAGS AND WHISKERS PET RESCUE IS A 501(C)(3) NON-PROFIT ALL BREED, NO KILL, ANIMAL RESCUE ORGANIZATION, INCORPORATED IN AUGUST 2015. WE ARE A VOLUNTEER DRIVEN GROUP WITH A OF NUMBER YEARS EXPERIENCE WITH ANIMALS AND RESCUE. OUR MISSIONS IS TO RESCUE, FOSTER, REHABILITATE AND REHOME, ABANDONED, ABUSED AND UNWANTED ANIMALS IN WILLOWS AND CHICO, CALIFORNIA. WE RESCUE ANIMALS AT RISK OF EUTHANSIA IN SHELTERS, AS WELL AS THOSE SURRENDERED BY THEIR OWNERS BECAUSE OF DIFFICULT CIRCUMSTANCES, AND THOSE IN DANGER OF ABUSE OR NEGLECT. WE ARE COMMITTED TO HELPING THE MOST NEEDY, AS WELL AS THE READILY ADOPTABLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $345,959 | ExpenseAmt |
| Desc | DURING 2023, WAGS AND WHISKERS CONTINUED TO SUPPORT THE COMMUNITY IN DEALING WITH THE CHANGES IN THE WORLD DURING THE EBBING PANDEMIC. MANY PEOPLE WERE STILL STRUGGLING FINANCIALLY AND WAGS AND WHISKERS PROVIDED LOW VET COST SERVICES TO THE COMMUNITY TO HELP. THROUGHOUT 2023, WAGS AND WHISKERS PET RESCUE CONTINUED TO COMPLETE NEUTERS AND SPAYS FOR ANIMALS IN THE COMMUNITY IN ORDER TO HELP SLOW THE GROWTH IF THE PET POPULATION IN BUTTE COUNTY AND THE SURROUNDING AREAS. THE SHELTERS CONTINUED TO BE OVERWHELMED WITH STRAYS AND ANIMALS THAT WERE RELINQUISHED DUE TO FINANCIAL STRUGGLES AND PEOPLE WHO RETURNED THE ANIMALS THAT THEY ADOPTED DURING THE COVID-19 PANDEMIC BUT NOW CAN NO LONGER CARE FOR THEM. WAGS AND WHISKERS PET RESCUE SUPPORTED THE SHELTERS BY PULLING AS MANY DOGS AND CATS AS POSSIBLE INTO THE RESCUE PROGRAM AND PLACING THEM INTO LOVING FOSTER HOMES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,431,406 | ExpenseAmt |
| Desc | DURING 2023, WAGS AND WHISKERS CONTINUED TO SUPPORT THE COMMUNITY IN DEALING WITH THE CHANGES IN THE WORLD DURING THE EBBING PANDEMIC. MANY PEOPLE WERE STILL STRUGGLING FINANCIALLY AND WAGS AND WHISKERS PROVIDED LOW VET COST SERVICES TO THE COMMUNITY TO HELP. THROUGHOUT 2023, WAGS AND WHISKERS PET RESCUE CONTINUED TO COMPLETE NEUTERS AND SPAYS FOR ANIMALS IN THE COMMUNITY IN ORDER TO HELP SLOW THE GROWTH IF THE PET POPULATION IN BUTTE COUNTY AND THE SURROUNDING AREAS. THE SHELTERS CONTINUED TO BE OVERWHELMED WITH STRAYS AND ANIMALS THAT WERE RELINQUISHED DUE TO FINANCIAL STRUGGLES AND PEOPLE WHO RETURNED THE ANIMALS THAT THEY ADOPTED DURING THE COVID-19 PANDEMIC BUT NOW CAN NO LONGER CARE FOR THEM. WAGS AND WHISKERS PET RESCUE SUPPORTED THE SHELTERS BY PULLING AS MANY DOGS AND CATS AS POSSIBLE INTO THE RESCUE PROGRAM AND PLACING THEM INTO LOVING FOSTER HOMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,431,406 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,777,365 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERI LYON | BusinessNameLine1Txt |
| Business Name Line2 | CHERI LYON | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9494295500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32158 CAMINO CAPISTRANO | AddressLine1Txt |
| Address Line2 | 32158 CAMINO CAPISTRANO | AddressLine2Txt |
| City | SAN JUAN CAPISTRANO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92675 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| RAQUEL FIGUEROA | |||||
| EXECUTIVE DI | Yes (X) | $0 | $0 | $0 | |
| RHONDA BURNDT | |||||
| VOLUNTEER | $0 | $0 | $0 | Yes (X) | |
| RHONDA BERNDT | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| MARGARET HAYES | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| ROBERTA ANDREOTTI | |||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | |
| CHERI LYON | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $96,150 | AllOtherContributionsAmt |
| Total Contributions | $96,150 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| DOGS | $360,769 | $360,769 |
| MEDICATION | $231,485 | $231,485 |
| EXAM | $225,269 | $225,269 |
| BLOODWORK | $79,983 | $79,983 |
| VACCINATIONS | $68,433 | $68,433 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $641,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $641,037 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,606,976 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,703,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,606,976 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,975 | TotalAmt |
| Program Services | $467,975 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,662 | TotalAmt |
| Program Services | $209,662 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,946 | TotalAmt |
| Program Services | $28,946 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,069 | TotalAmt |
| Program Services | $4,069 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412 | TotalAmt |
| Program Services | $1,412 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433 | TotalAmt |
| Program Services | $1,433 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,536 | TotalAmt |
| Program Services | $14,536 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,785 | TotalAmt |
| Program Services | $12,785 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,588 | TotalAmt |
| Program Services | $24,588 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,116 | TotalAmt |
| Program Services | $73,116 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| VETERINARIAN | $162,466 | $162,466 |
| RENT | $142,698 | $142,698 |
| MEDICATION - OTHER | $116,392 | $116,392 |
| LAB TESTS | $84,999 | $84,999 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,288 | TotalAmt |
| Program Services | $432,288 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,777,365 | TotalAmt |
| Program Services | $1,777,365 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,544 | BOYAmt |
| EOY | $60,649 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,421 | BOYAmt |
| EOY | $192,282 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,850 | BOYAmt |
| EOY | $25,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $597,445 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $386,330 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,830 | BOYAmt |
| EOY | $211,115 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,645 | BOYAmt |
| EOY | $489,896 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,657 | BOYAmt |
| EOY | $581,222 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,657 | BOYAmt |
| EOY | $581,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$10,012 | BOYAmt |
| EOY | -$91,326 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$10,012 | BOYAmt |
| EOY | -$91,326 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,645 | BOYAmt |
| EOY | $489,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$74,239 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$7,075 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,150 | CurrentTaxYearAmt |
| Total | $771,764 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,191,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,606,976 | CurrentTaxYearAmt |
| Total | $2,798,062 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,315,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,703,126 | CurrentTaxYearAmt |
| Total | $3,569,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,569,826 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,315,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,703,126 | CurrentTaxYearAmt |
| Total | $3,569,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,114 | OtherCostOrOtherBasisAmt |
| Book Value | $22,114 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $575,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $386,330 | DepreciationAmt |
| Book Value | $189,001 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $211,115 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WAGS AND WHISKERS PET RESCUE IS A 501(C)(3) NON-PROFIT ALL BREED, NO KILL, ANIMAL RESCUE ORGANIZATION, INCORPORATED IN AUGUST 2015. WE ARE A VOLUNTEER DRIVEN GROUP WITH A OF NUMBER YEARS EXPERIENCE WITH ANIMALS AND RESCUE. OUR MISSIONS IS TO RESCUE, FOSTER, REHABILITATE AND REHOME, ABANDONED, ABUSED AND UNWANTED ANIMALS IN WILLOWS AND CHICO, CALIFORNIA. WE RESCUE ANIMALS AT RISK OF EUTHANSIA IN SHELTERS, AS WELL AS THOSE SURRENDERED BY THEIR OWNERS BECAUSE OF DIFFICULT CIRCUMSTANCES, AND THOSE IN DANGER OF ABUSE OR NEGLECT. WE ARE COMMITTED TO HELPING THE MOST NEEDY, AS WELL AS THE READILY ADOPTABLE. |
| FORM 990, PAGE 2, PART III, LINE 4A | DURING 2023, WAGS AND WHISKERS CONTINUED TO SUPPORT THE COMMUNITY IN DEALING WITH THE CHANGES IN THE WORLD DURING THE EBBING PANDEMIC. MANY PEOPLE WERE STILL STRUGGLING FINANCIALLY AND WAGS AND WHISKERS PROVIDED LOW VET COST SERVICES TO THE COMMUNITY TO HELP. THROUGHOUT 2023, WAGS AND WHISKERS PET RESCUE CONTINUED TO COMPLETE NEUTERS AND SPAYS FOR ANIMALS IN THE COMMUNITY IN ORDER TO HELP SLOW THE GROWTH IF THE PET POPULATION IN BUTTE COUNTY AND THE SURROUNDING AREAS. THE SHELTERS CONTINUED TO BE OVERWHELMED WITH STRAYS AND ANIMALS THAT WERE RELINQUISHED DUE TO FINANCIAL STRUGGLES AND PEOPLE WHO RETURNED THE ANIMALS THAT THEY ADOPTED DURING THE COVID-19 PANDEMIC BUT NOW CAN NO LONGER CARE FOR THEM. WAGS AND WHISKERS PET RESCUE SUPPORTED THE SHELTERS BY PULLING AS MANY DOGS AND CATS AS POSSIBLE INTO THE RESCUE PROGRAM AND PLACING THEM INTO LOVING FOSTER HOMES. |
| FORM 990, PAGE 2, PART III, LINE 4D | DURING 2023, WAGS AND WHISKERS CONTINUED TO SUPPORT THE COMMUNITY IN DEALING WITH THE CHANGES IN THE WORLD DURING THE EBBING PANDEMIC. MANY PEOPLE WERE STILL STRUGGLING FINANCIALLY AND WAGS AND WHISKERS PROVIDED LOW VET COST SERVICES TO THE COMMUNITY TO HELP. THROUGHOUT 2023, WAGS AND WHISKERS PET RESCUE CONTINUED TO COMPLETE NEUTERS AND SPAYS FOR ANIMALS IN THE COMMUNITY IN ORDER TO HELP SLOW THE GROWTH IF THE PET POPULATION IN BUTTE COUNTY AND THE SURROUNDING AREAS. THE SHELTERS CONTINUED TO BE OVERWHELMED WITH STRAYS AND ANIMALS THAT WERE RELINQUISHED DUE TO FINANCIAL STRUGGLES AND PEOPLE WHO RETURNED THE ANIMALS THAT THEY ADOPTED DURING THE COVID-19 PANDEMIC BUT NOW CAN NO LONGER CARE FOR THEM. WAGS AND WHISKERS PET RESCUE SUPPORTED THE SHELTERS BY PULLING AS MANY DOGS AND CATS AS POSSIBLE INTO THE RESCUE PROGRAM AND PLACING THEM INTO LOVING FOSTER HOMES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | BOOKS,SUBSCRIPTIONS,REFER 62,765 0 0 HEARTWORM MEDICATION 40,779 0 0 MEDICAL SUPPLIES - OTHER 37,919 0 0 ELECTRIC 37,912 0 0 VACCINES 33,598 0 0 FOOD 30,915 0 0 CLEANING SUPPLIES 30,258 0 0 FLEA MEDICATIONS 20,139 0 0 LABWORK 18,333 0 0 TRANSPORT 15,817 0 0 TELEPHONE, TELECOMMUNICAT 11,435 0 0 PROPERTY TAX 10,863 0 0 EQUIP RENTAL AND MAINTENA 10,107 0 0 CREMATION 9,363 0 0 INTERNET 7,852 0 0 MICROCHIPS 6,677 0 0 SURGICAL SUPPLIES 6,069 0 0 WATER - 2156 PILLSBURY 6,005 0 0 GAS 5,706 0 0 AUTOMOBILE 5,562 0 0 EE MOVING EXPENSE 3,649 0 0 HEARTWORM TREATMENT 3,419 0 0 REPAIR AND MAINTENANCE 2,904 0 0 PEST CONTROL 1,876 0 0 ELIZABETHAN COLLAR 1,708 0 0 OUTSIDE CONTRACT SERVISES 1,315 0 0 CRATES/CARRIERS 1,289 0 0 FUNDRAISER EVENTS 949 0 0 DOGS 933 0 0 DISPOSAL 885 0 0 VETERINARY SUPPLIES - OTH 762 0 0 LEASHES - OTHER 751 0 0 EVENT SUPPLIES 743 0 0 PERMITS 682 0 0 GROOMING AND CARE 613 0 0 BEDDING 403 0 0 RADIOGRAPH 390 0 0 POSTAGE,MAILING SERVICE 386 0 0 LAUNDRY 207 0 0 STATE TAX 200 0 0 TRAINING 150 0 0 TOTAL 432,288 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -7,075 |
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