2023-09-26T16:29:09-05:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-01-01 391990376 ANGEL'S WISH INCORPORATED ANGE 6088484174 161 HORIZON DR 106 VERONA WI 535931241 AMY GOOD PRESIDENT 6088484174 2023-09-22 1 AMY GOOD 999009999 0 JASON STEPHENS CPA P01263225 6082744020 2023-09-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY GOOD 161 HORIZON DR 106 VERONA WI 535931241 1266822 0 X WWW.ANGELSWISH.ORG X 2000 WI REDUCE ANIMAL OVERPOPULATION AND REHOME COMPANION ANIMALS IN SOUTH CENTRAL WISCONSIN. 6 6 0 150 0 0 170774 818627 62932 67298 8917 339 15971 27526 258594 913790 3500 0 0 0 0 0 0 0 13260 201277 254400 204777 254400 53817 659390 1290795 2182052 11424 256791 1279371 1925261 ANGEL'S WISH IS DEDICATED TO REDUCING ANIMAL OVERPOPULATION, REHOMING COMPANION ANIMALS, AND RAISING AWARENESS OF ANIMAL WELFARE ISSUES IN SOUTH CENTRAL WISCONSIN. 0 0 212359 0 67298 ADOPTIONS - THE ORGANIZATION RESCUES ANIMALS IN NEED AND REHOMES THEM TO LOVING HOMES. ALL ANIMALS WERE SPAYED/NEUTERED, VACCINATED, MICROCHIPPED, AND FELV/FIV TESTED PRIOR TO ADOPTION. THE ORGANIZATION ALSO MAKES MICROCHIPPING AVAILABLE TO THE PUBLIC TWICE PER MONTH AND OFFERS SPAY/NEUTER SERVICES BY REQUEST. IN 2022, WE TOOK IN 978 CATS, INCLUDING TRANSFERS FROM MOSTLY WISCONSIN-BASED HUMANE SOCIETIES AND RESCUES. WE ADOPTED OUT 861 CATS. 6864 0 11954 RETAIL STORE - THE INVENTORY IN OUR RETAIL AREA CONSISTS OF GOOD QUALITY ANIMAL CARE SUPPLIES NECESSARY FOR NEW ADOPTERS. WE ALSO CARRY PRODUCTS THAT SERVE TO EDUCATE AND FURTHER OUR MISSION AND PREVENT BEHAVIORAL ISSUES THAT LEAD TO UNNECESSARY SURRENDER OF COMPANION ANIMALS. 219223 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 0 0 0 WI X KRISTIN SUMBLER 6088484174 161 HORIZON DRIVE SUITE 106 VERONA WI 535931241 X AMY GOOD PRESIDENT 25.00 X X 0 0 0 LINDA JOHNSON VICE PRESIDENT 40.00 X X 0 0 0 ALYSSA PON-FRANKLIN SECRETARY 7.00 X X 0 0 0 NATALIE BALDIS CO-TREASURER 10.00 X X 0 0 0 KRISTIN SUMBLER CO-TREASURER 10.00 X X 0 0 0 HOLLY TANG DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 818627 9174 818627 PROGRAM SERVICE REVENUE 813312 67298 67298 67298 18132 2684 15448 15448 15448 330076 329737 339 339 339 32645 20611 12034 11954 80 44 44 44 913790 79252 0 15911 X 1650 1650 64681 64681 5158 5158 20909 8796 7083 5030 4901 2845 429 1627 37006 34133 2079 794 6766 6766 29123 25046 3495 582 3238 2785 389 64 ANIMAL CARE SUPPLIES 43013 43013 FELINE FOOD 37737 37737 218 187 26 5 254400 219223 21917 13260 105304 586092 20000 29572 11042 10708 1516985 225481 544807 1291504 549743 211863 0 26 59899 52287 1290795 2182052 11424 29029 0 227762 11424 256791 X 1257972 1894392 21399 30869 1279371 1925261 1290795 2182052 X 659390 -7643 -5857 X 0 1 X 1 0 X 128109 135205 735305 170774 818327 1987720 128109 135205 735305 170774 818327 1987720 947182 1040538 7158 7692 5379 22565 18132 60926 2048646 458700 0.50790 0.54160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59899 318 -5307 2073 550 52287 51844 705 9839 1938 551 59899 49402 818 4059 1800 635 51844 44748 6902 1775 473 49402 47398 -399 1775 476 44748 1.00000 0.00000 0.00000 1 0 1493295 225071 1268224 15258 410 14848 8432 8432 1291504 907513 -7643 4539 -5857 -8961 916474 -2684 -2684 913790 261623 4539 2684 7223 254400 0 254400 PART V, LINE 4: THE ORGANIZATION'S BOARD OF DIRECTORS HAS DESIGNATED NET ASSETS WITHOUT DONOR RESTRICTIONS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION -5,857. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -2,684. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 2,684. FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON, INSTITUTION, OR ORGANIZATION MAY BECOME A MEMBER OF THIS CORPORATION UPON PAYMENT OF THE DUES STIPULATED OR COMPLETION OF OTHER STIPULATED ACTIVITIES FOR THE CLASSIFICATION OF MEMBERSHIP FOR WHICH THE APPLICANT APPLIES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THESE BYLAWS MAY BE ALTERED, AMENDED OR REPEALED AND NEW BYLAWS MAY BE ADOPTED BY THE BOARD OF DIRECTORS BY AN AFFIRMATIVE VOTE OF NOT LESS THAN SEVENTY-FIVE PERCENT (75%) OF THE DIRECTORS THEN IN OFFICE AT ANY MEETING OF THE BOARD OF DIRECTORS OR BY THE MEMBERSHIP BY AFFIRMATIVE VOTE OF A TWO-THIRDS (2/3) MAJORITY OF THE NUMBER OF MEMBERS PRESENT AT THE ANNUAL MEETING OR A SPECIAL MEMBERSHIP MEETING OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS. ANY DIRECTOR IS CONSIDERED AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE INTERESTED PERSON MUST DISCLOSE ALL MATERIAL FACTS TO THE GOVERNING BODY. THE INTERESTED PERSON CAN'T BE PRESENT AT THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF A CONFLICT THAT MAY AFFECT THE DAILY OR LONG-TERM OPERATIONS OF THE ORGANIZATION IS IDENTIFIED, EITHER THE CONFLICT IS REMOVED OR THE PERSON IS ASKED TO NO LONGER SERVE IN SUCH CAPACITY. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, EACH DIRECTOR MUST ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART IX, LINE 11G VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 64,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,681. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION -5,857.