Nonprofit · EIN 04-3788691
WAGGYTAIL RESCUE INC
Tax-exempt · NEW YORK, NY 10002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $104,863 | $166,389 | -$61,526 | $178,244 | $18,082 | $160,162 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $104,863
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $166,389
- Program services (functional)
- $166,267
Balance sheet and other
- Total assets, start of year
- $221,688
- Total assets, end of year
- $178,244
- Total liabilities, end of year
- $18,082
- Net assets, end of year
- $160,162
- Cash, savings and investments
- $178,244
- Gross receipts
- $104,863
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLY DERITO | PRESIDENT | 30 | $0 |
| ANAIS ELKINS | TREASURER | 10 | $0 |
| VANESSA HAGICOSTAS | SECRETARY | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 170 NORFOLK ST APT 10, NEW YORK, NY 10002-1649
- In care of
- % HOLLY DERITO
- Signed the 990-EZ
- HOLLY DERITO, PRESIDENT
- Phone
- (929) 900-5106
- Return prepared by
- M KAMLE CPA PC
Mission
FINDING ADOPTIVE HOMES FOR ABANDONED SMALL DOGS.
Program accomplishments
- RESCUE ABANDONED DOGS, SPAY OR NEUTER, TEMPERAMENT AND HEALTH ASSESSMENT, AGE-APPROPRIATE TESTS AND SHOTS INCLUDING RABIES AND LOCATE ADOPTIVE HOMES.Expenses $166,267
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 04-3788691
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $178,244
- Income (IRS master file)
- $104,863
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $104,863 | $166,389 | $178,244 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3788691).
Questions about WAGGYTAIL RESCUE INC
- What is the EIN of WAGGYTAIL RESCUE INC?
- The employer identification number (EIN) of WAGGYTAIL RESCUE INC is 04-3788691.
- Is WAGGYTAIL RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to WAGGYTAIL RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAGGYTAIL RESCUE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAGGYTAIL RESCUE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAGGYTAIL RESCUE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of WAGGYTAIL RESCUE INC?
- The 990-EZ for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does WAGGYTAIL RESCUE INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $104,863, expenses of $166,389 and total assets of $178,244 at year end.
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