2025-07-01T09:34:18-07:00 2024-12-31 371517129 James W Rider CPA MBT 565 Arbol Verde Street Carpinteria CA 93013 990 2024-01-01 453749303 Wags and Walks WAGS 3109686571 2236 Federal Avenue Los Angeles CA 90064 Lesley Brog President & CEO 2025-07-01 true true James W Rider P00031786 6266226052 X 2024 2025-03-06 01:10:19Z Lesley Brog 2236 Federal Avenue Los Angeles CA 90064 11439324 false X www.wagsandwalks.org X 2011 CA The specific purposes for which this corporation is organized are to rescue at-risk dogs from shelters and find them safe and suitable homes through adoption, advocacy and education 9 7 99 825 0 4657057 4931511 915637 1048793 143997 788979 -265234 -186384 5451457 6582899 0 0 2644381 3516514 0 375369 2244407 2702589 4888788 6219103 562669 363796 7380617 7720742 919198 831153 6461419 6889589 The specific purposes for which this corporation is organized are to rescue at-risk dogs from shelters and find them safe and suitable homes through adoption, advocacy and education false false 5122916 1048793 Rescue, rehabilitate and place animals in loving homes. 5122916 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 13 0 false 99 true false false false false false false false 0 false false false false false false false X 9 7 false false false false false false false true true false false true true true true true true true true false CA X X Lesley Brog 3109686571 2236 Federal Avenue Los Angeles CA 90064 Lesley Brog President & CEO 40.00 0.00 X X 192935 0 0 Casey Morin VP Operations 40.00 0.00 134245 0 0 Kathryn Hurley Executive Dir. 40.00 0.00 X X 121638 0 0 Marc Robinson Director 0.00 0.00 X 0 0 0 Izzy Goodwin Director 0.00 0.00 X 0 0 0 Erica Gately Director 0.00 0.00 X 0 0 0 Karina Moore Director 0.00 0.00 X 0 0 0 Dr Jeff Werber Director 0.00 0.00 X 0 0 0 Marisa Bettencourt Director 0.00 0.00 X 0 0 0 Sir Patrick Stewart Director 0.00 0.00 X 0 0 0 448818 3 false true false 0 4931511 684946 4931511 Adoption Fees 812910 1048793 1048793 1048793 157928 157928 0 0 0 5003288 4372237 631051 631051 631051 0 0 297804 484188 -186384 -186384 0 6582899 1493460 157928 0 0 0 0 314573 84725 78644 151204 0 2752501 2614300 136052 2149 0 0 449440 359552 44944 44944 0 0 0 0 0 58178 58178 0 49038 24519 24519 182757 127930 54827 0 0 193148 183491 9657 75473 60379 7547 7547 0 0 0 0 159868 129493 30375 75401 61075 14326 Animal care 941817 941817 Consultants & contract service 283673 198571 42551 42551 Event expenses 204910 102455 102455 Bank charges 189288 189288 289038 234609 54429 6219103 5122916 720818 375369 1459014 817712 0 103458 142780 0 0 0 0 0 63259 121915 1105478 470525 628588 634953 4456526 5518660 0 0 0 669772 484722 7380617 7720742 244944 340260 674254 490893 919198 831153 X 6461419 6889589 6461419 6889589 7380617 7720742 X 363796 62035 2339 X false true X false false X 1770108 3648660 3905533 4657057 4931511 18912869 0 0 1770108 3648660 3905533 4657057 4931511 18912869 270246 18642623 12003 55377 59494 124692 157928 409494 0 0 19322363 1884729 0.96480 0.96360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51433 51433 791881 359833 432048 197206 52341 144865 64958 58351 6607 634953 Security Deposit 13989 Operating Lease Assets 470733 484722 Operating Lease Obilgations - ST 191669 Operating Lease Obligations - LT 299224 490893 X 6586756 62035 62035 6524721 58178 58178 6582899 6219103 6219103 6219103 Part X : FIN48 Footnote Part X, Line 2: WW is required to evaluate its tax positions and recognize a liability for any positions that would not be considered more likely than not to be upheld under a tax authority examination. If such issues exist, WW's policy will be to recognize any tax liability, including applicable interest and penalties, as a component of income tax expense. WW may be subject to unrelated business income tax for income from operating activities not related to their exempt purpose. Unrelated business income is taxed based on the applicalbe statutory federal and state income tax rate for for-profit organizations. Management does not anticipate any income being subject to unrelated business income tax during the current year. WW's federal income tax and informational returns for tax years 2021 and subsequent remain subject to examination by the Internal Revenue Service. The returns for California remain subject to examination by the California Franchise Tax Board for years 2020 and subsequent. X false false false false false false false false false Lesley Brog President & CEO 192935 192935 X 2 200758 X Items for sale 1200 484188 false false false Form 990, Part VI, Section B, Line 11b Part VI, Line 11b: The Form is circulated to each board member to review. The board convenes a meeting to review and approve the return prior to filing. Form 990, Part VI, Section B, Line 12c Part VI, LIne 12c: The board of directors annually reviews and approves the conflict of interest policy. All possible conflicts are discussed at board meetings. Form 990, Part VI, Section B, Line 15a Part VI, Line 15a: The process for determining compensation of the executive director and key employees includes a review, discussion and approval of the board, who do not have a conflict of interest with respect to the compensation arrangement, and independent of the person being compensated. The board makes compensation decisons by looking at comparability date, the skills and expertise fo the executive, and the perfomance in meeting goals and expectations. Compensation decisions are deliberated at board meetings. Form 990, Part VI, Section B, Line 15b Part VI, Line 15b: The board reviews compensation of all employees. Compensation determination for all employees is based on performance, comparable position and budget of the organization. Form 990, Part VI, Section C, Line 19 Part VI, Line 19: The governing documents and financial statements are available to the public upon request. Form 990, Part XI, Line 9 Book/tax depreciation difference = $2339