Nonprofit · EIN 75-3149358
WAGS AND WHISKERS PET RESCUE INC
Tax-exempt · COOKEVILLE, TN 38501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $730,003 | $654,828 | $75,175 | $201,195 | $118,172 | $83,023 |
| December 31, 2024 | 990 | $633,325 | $580,671 | $52,654 | $125,219 | $117,371 | $7,848 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $137,211
- of which government grants
- $5,000
- Membership dues
- $140
- Program service revenue
- $592,792
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $45,891
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $404,934
- Salaries, compensation and benefits (total)
- $439,273
- Professional fundraising fees
- $0
- Occupancy
- $24,628
- Program services (functional)
- $654,828
Balance sheet and other
- Total assets, start of year
- $125,219
- Total assets, end of year
- $201,195
- Total liabilities, end of year
- $118,172
- Net assets, end of year
- $83,023
- Net assets with donor restrictions
- $83,023
- Gross receipts
- $730,003
- Employees
- 25
- State of legal domicile
- TN
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 |
|---|---|---|---|
| JACKIE BAKER | Director Trustee or director | 5 | $0 |
| JAMIE GREEN | Director Trustee or director | 1 | $0 |
| KRISTIN GUNNELS | Director Trustee or director | 1 | $0 |
| ALAN BAKER | SECRETARY Officer | 5 | $0 |
| ELIZABETH SOFIA | PRESIDENT Officer | 10 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE BAKER | Director Trustee or director | 5 | $0 |
| JAMIE GREEN | Director Trustee or director | 1 | $0 |
| KRISTIN GUNNELS | Director Trustee or director | 1 | $0 |
| ALAN BAKER | SECRETARY Officer | 5 | $0 |
| ELIZABETH SOFIA | PRESIDENT Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 180 MILLER RD, COOKEVILLE, TN 38501-2172
- In care of
- % JACKIE BAKER
- Principal officer (990 for 2025)
- ELIZABETH SOFIA, 180 MILLER RD, COOKVILLE, TN 38501
- Signed the 990
- ELIZABETH SOFIA, President
- Phone
- (931) 239-0877
- Website
- www.wawpr.org
- Return prepared by
- Crossville Accounting & Tax PLLC
Mission
SPAY & NEUTER OF COMMUNITY ANIMALS; STERILIZATION OF CATS & DOGS OWNED BY LOW INCOME FAMILIES TO REDUCE THE NUMBER OF UNWANTED ANIMALS IN OUR COMMUNITY.
Program accomplishments
- SPAY & NEUTER OF COMMUNITY ANIMALS. PROVIDED 4,057 LOW COST SURGERIES INCLUDING 542 SURGERIES THAT WERE SUBSIDIZED BY GRANTS TO LOW INCOME FAMILIES.Expenses $654,828 · grants $45,891 · revenue $730,003
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 | Check at the IRS |
IRS record
- EIN
- 75-3149358
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $201,195
- Income (IRS master file)
- $730,003
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $730,003 | $654,828 | $201,195 | XML |
| 990 | December 2024 | $633,325 | $580,671 | $125,219 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 75-3149358).
Questions about WAGS AND WHISKERS PET RESCUE INC
- What is the EIN of WAGS AND WHISKERS PET RESCUE INC?
- The employer identification number (EIN) of WAGS AND WHISKERS PET RESCUE INC is 75-3149358.
- Is WAGS AND WHISKERS PET RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to WAGS AND WHISKERS PET RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAGS AND WHISKERS PET 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 WAGS AND WHISKERS PET RESCUE INC 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 WAGS AND WHISKERS PET RESCUE INC 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 WAGS AND WHISKERS PET RESCUE INC?
- The 990 for the year ended December 31, 2025 names ELIZABETH SOFIA.
- Who are the officers and directors of WAGS AND WHISKERS PET RESCUE INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WAGS AND WHISKERS PET RESCUE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $730,003, expenses of $654,828 and total assets of $201,195 at year end.
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