Nonprofit · EIN 47-4727620
WILLOWS WAGS AND WHISKERS
Tax-exempt · SAN CLEMENTE, CA 92673
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,189,095 | $2,221,693 | -$32,598 | $541,118 | $583,157 | -$42,039 |
| December 31, 2024 | 990 | $2,237,572 | $2,141,597 | $95,975 | $570,371 | $579,809 | -$9,438 |
| December 31, 2023 | 990 | $1,703,126 | $1,777,365 | -$74,239 | $489,896 | $581,222 | -$91,326 |
| December 31, 2021 | 990 | $1,196,917 | $1,103,632 | $93,285 | $682,682 | $575,099 | $107,583 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $102,636
- Program service revenue
- $2,071,533
- Investment income
- $232
- Other revenue
- $14,694
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $783,159
- Salaries, compensation and benefits (total)
- $1,089,402
- Professional fundraising fees
- $1,148
- Accounting fees
- $800
- Travel
- $15,711
- Depreciation
- $11,127
- Program services (functional)
- $2,220,545
- Fundraising (functional)
- $1,148
Balance sheet and other
- Total assets, start of year
- $570,371
- Total assets, end of year
- $541,118
- Total liabilities, end of year
- $583,157
- Net assets, end of year
- -$42,039
- Land, buildings and equipment
- $213,223
- Gross receipts
- $2,189,095
- Employees
- 2
- Year formed
- 2015
- State of legal domicile
- CA
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAQUEL FIGUEROA | EXECUTIVE DIRECTOR Trustee or director | 0 | $64,236 |
| RHONDA BERNDT | SECRETARY Trustee or director | 0 | $0 |
| CHERI LYON | TREASURER Officer | 0 | $0 |
| MARGARET HAYES | PRESIDENT Officer | 0 | $0 |
| ROBERTA ANDREOTTI | VICE PRESIDENT Officer | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAQUEL FIGUEROA | EXECUTIVE DIRECTOR Trustee or director | 0 | $0 |
| RHONDA BERNDT | SECRETARY Trustee or director | 0 | $0 |
| CHERI LYON | TREASURER Officer | 0 | $0 |
| MARGARET HAYES | PRESIDENT Officer | 0 | $0 |
| ROBERTA ANDREOTTI | VICE PRESIDENT Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAQUEL FIGUEROA | EXECUTIVE DI Trustee or director | – | $0 |
| RHONDA BURNDT | VOLUNTEER Officer | – | $0 |
| RHONDA BERNDT | SECRETARY Trustee or director | – | $0 |
| MARGARET HAYES | PRESIDENT Officer | – | $0 |
| ROBERTA ANDREOTTI | VICE PRESIDE Officer | – | $0 |
| CHERI LYON | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rhonda Berndt | Secretary Trustee or director | 40 | $0 |
| Margaret Hayes | President Officer | 10 | $0 |
| Roberta Andreotti | Vice President Officer | 10 | $0 |
| Cheri Lyon | Treasurer Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 806 AVENIDA PICO STE I PMB 311, SAN CLEMENTE, CA 92673-5693
- In care of
- % CHERI LYON
- Mailing address (990-N for 2015)
- 32158 Camino Capistrano Ste A152, San Juan Capistrano CA 92675
- Principal officer (990-N for 2015)
- Cheri Lyon, 32158 Camino Capistrano Ste A152, San Juan Capistrano CA 92675
- Signed the 990
- CHERI LYON, MEMBER
- Phone
- (929) 429-5500
- Return prepared by
- THE TAX OFFICE
California records
California keeps its own records of charities and corporations. Search them by EIN 47-4727620 or by the name WILLOWS WAGS AND WHISKERS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
WAGS AND WHISKERS PET RESCUE IS A 501(C)(3) NON-PROFIT ALL BREED, NO KILL, ANIMAL RESCUE ORGANIZATION, INCORPORTATED IN AUGUST 2015. WE ARE A VOUNTEER DRIVEN GROUP WITH A NUMBER OF YEARS EXPERIENCE WITH ANIMALS AND RESCUE.
Program accomplishments
- FIRST ACCOMPLISHMENT DURING 2025, WWPR CONTINUED ITS MISSION OF IMPROVING ANIMAL WELFARE WITHIN THE COMMUNITY THROUGH ADOPTION, VETERINARY ASSISTANCE, AND RESCUE SUPPORT SERVICES. WWPR SUCCESSFULLY ADOPTED OUT 284 CATS AND 998 DOGS INTO PERMANENT LOVING HOMES. PRIOR TO ADOPTION, ANIMALS RECEIVED APPROPRIATE VETERINARY CARE INCLUDING SPAY/NEUTER SERVICES, VACCINATIONS, AND MICROCHIPPING. THESE EFFORTS HELP REDUCE PET OVERPOPULATION, IMPROVE LONG-TERM ANIMAL HEALTH, INCREASE RETURN TO OWNER RATES FOR LOST PETS, AND PROMOTE RESPONSIBLE PET OWNERSHIP WITHIN THE COMMUNITY. WWPR ALSO CONDUCTED SEVERAL LOW-COST SPAY/NEUTER AND VACCINATION CLINICS THROUGHOUT THE YEAR, PROVIDING SERVICES TO MORE THAN 200 CATS AND DOGS IN THE COMMUNITY. THESE CLINICS HELPED REDUCE PET OVERPOPULATION AND PROVIDED ACCESS TO ESSENTIAL PREVENTATIVE VETERINARY CARE FOR PET OWNERS. IN ADDITION, THE WWPR FACILITATED A FOOD BANK AND SUPPLY DISTRIBUTION SERVICES FOR LOCAL RESCUE GROUPS, HELPINGExpenses $2,220,545
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4727620
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $541,118
- Income (IRS master file)
- $2,189,095
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,189,095 | $2,221,693 | $541,118 | IRS |
| 990 | December 2024 | $2,237,572 | $2,141,597 | $570,371 | XML |
| 990 | December 2023 | $1,703,126 | $1,777,365 | $489,896 | XML |
| 990 | December 2022 | $1,315,200 | $1,450,488 | $552,645 | IRS |
| 990 | December 2021 | $1,196,917 | $1,103,632 | $682,682 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Cheri Lyon | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-4727620).
Questions about WILLOWS WAGS AND WHISKERS
- What is the EIN of WILLOWS WAGS AND WHISKERS?
- The employer identification number (EIN) of WILLOWS WAGS AND WHISKERS is 47-4727620.
- Is WILLOWS WAGS AND WHISKERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to WILLOWS WAGS AND WHISKERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLOWS WAGS AND WHISKERS 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 WILLOWS WAGS AND WHISKERS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLOWS WAGS AND WHISKERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WILLOWS WAGS AND WHISKERS?
- The 990-N for 2015 names Cheri Lyon.
- Who are the officers and directors of WILLOWS WAGS AND WHISKERS?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $64,236 (RAQUEL FIGUEROA, EXECUTIVE DIRECTOR).
- How much revenue does WILLOWS WAGS AND WHISKERS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,189,095, expenses of $2,221,693 and total assets of $541,118 at year end.
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- LEVIN ANIMAL RESCUE FOUNDATION EIN 39-4608675 · last filed 990-N for 2025
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All nonprofits in SAN CLEMENTE · California · Animal-related