Wagmor Pets EIN 84-2136684

Wagmor Pets

EIN  84-2136684 Unknown exempt organization Studio City, CA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Rescues, rehabilitates, and rehomes homeless dogs, promoting adoption with positive messaging.
Leadership
Melissa Bacelar · President & CEO
Money in and out
$608K revenue, $547K expenses
Bottom line
+10% surplus margin

Rescues, rehabilitates, and rehomes homeless dogs, promoting adoption with positive messaging. For fiscal year 2021 it reported $608K in revenue, $547K in expenses, and $74K in net assets.Pt I

Reported financial activity · FY2021
Total revenue
$608K
Pt VIII · Ln 12
Total expenses
$547K
Pt IX · Ln 25
Net assets
$74K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $61K
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02
Surplus margin
+10%
revenue over expenses, this year▼ -50% vs prior filing year
Program spending
98%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$608K
FY2021▲ +135%
Expenses
$547K
FY2021▲ +165%
Total assets
$74K
FY2021▲ +40%
Total liabilities
$0
FY2021▼ -100%
Total revenue
$608K
Pt VIII · Ln 12
Total expenses
$547K
Pt IX · Ln 25
Net assets
$74K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$61K
Total assetsPt X · Ln 16$74K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $535K of program spending, described in the organization's own filed words · FY2021.
01

In 2021 Wagmorpets rescued and rehomed around 1200 dogs. We used the majority of our donations for vet care and transportation. In 2021 Wagmorpets focused on saving dogs from California's rural shelters. We continued to take in hoarding cases, pregnant mothers and of course abandoned street dogs.

$535Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWagmor Pets
EINHdr · item D84-2136684
Principal addressHdr · item CStudio City, CA
WebsiteHdr · item Jwagmorpets.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President & CEO
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$608K
Total revenueLn 12$608K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.02
Program services98%$535K
Management & general2%$11K
Total functional expensesLn 25$547K

Balance Sheet

Part X · end of year
CashLn 1$16K
Total assetsLn 16$74K
Total liabilitiesLn 26$0
Total net assetsLn 32$74K
Months of cash on handcomputed0.3

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $16K · Operating expenses/yr $547K
0.3 months
Where the money goes
Program services
Program services $535K · Total expenses $547K
98%
Management & General
Management & general $11K · Total expenses $547K
2%
Fundraising
Fundraising $0 · Total expenses $547K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $608K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $608K · Total revenue $608K
100%
Government reliance
Government grants — · Total revenue $608K
Earned-income share
Program service revenue $0 · Total revenue $608K
0%
Investment reliance
Investment income $0 · Total revenue $608K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $547K
0%
Growth & trend
Revenue growth (YoY)
This year $608K · Prior year $259K
+135%
Net-asset trend (YoY)
End of year $74K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $608K · Expenses $547K
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $74K
Net-asset ratio
Net assets $74K · Total assets $74K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $74K
0%
People & payroll
Highest Reported Total Compensation
Individual Melissa Bacelar · Reported title President & CEO · Highest reported compensation $0 · Total expenses $547K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $547K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 98%
Overhead ratio 2%
Fundraising cost ratio 0%
Revenue growth 135%
Investment management fee ratio 0%
Legal fee ratio 2%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2021 (Latest)$608K revenue · viewing · ⤓ 990 PDF
FY2020$259K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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