2021-05-04T12:23:48-05:00 2020-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2020-01-01 391990376 ANGEL'S WISH INC ANGE 6088484174 161 HORIZON DR NO 106 VERONA WI 535931241 NATALIE BALDIS ASSISTANT TREASURER 6088484174 2021-05-03 1 NATALIE BALDIS 999009999 JASON STEPHENS CPA P01263225 6082744020 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z AMY GOOD 161 HORIZON DR NO 106 VERONA WI 535931241 832786 0 X WWW.ANGELSWISH.ORG X 2000 WI REDUCE ANIMAL OVERPOPULATION AND REHOME COMPANION ANIMALS IN SOUTH CENTRAL WISCONSIN. 8 8 0 190 0 0 135205 735305 51175 75084 7692 5379 18132 8623 212204 824391 3050 4900 0 0 0 0 0 0 5970 192375 196264 195425 201164 16779 623227 590302 1224425 15443 23378 574859 1201047 X 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 160917 4900 75044 ADOPTION PROGRAM - IN 2020, WE TOOK IN 950 ANIMALS, INCLUDING 570 WISCONSIN BASED HUMANE SOCIETY AND RESCUE TRANSFERS. WE ADOPTED OUT 925 CATS. ALL ANIMALS WERE SPAYED/NEUTERED, VACCINATED, MICROCHIPPED, AND FELV/FIV TESTED PRIOR TO ADOPTION. 10771 0 7899 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. 4969 0 40 MICROCHIP PROGRAM - OUR ORGANIZATION MICROCHIPPED 887 CATS AND 2 DOGS IN 2020. ALL CATS AND DOGS ARE MICROCHIPPED PRIOR TO ADOPTION. 2974 0 0 SPAY/NEUTER HELP PROGRAM - WAS STARTED IN 2017. IN 2020 THIS PROGRAM HELPED TO SPAY OR NEUTER 42 CATS AND RETURN THEM TO THEIR ORIGINAL ENVIRONMENT. 2974 0 0 179631 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 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 0 0 0 WI X ERIKA POSPICHAL 6088484174 161 HORIZON DRIVE SUITE 106 VERONA WI 535931241 X AMY GOOD PRESIDENT 20.00 X X 0 0 0 JUDY WAHR VICE PRESIDENT (THRU JUNE) 25.00 X X 0 0 0 LINDA JOHNSON VICE PRESIDENT (BEGIN JUNE) 45.00 X X 0 0 0 ERIKA POSPICHAL TREASURER 15.00 X X 0 0 0 NATALIE BALDIS ASSISTANT TREASURER 10.00 X X 0 0 0 ALYSSA PON-FRANKLIN SECRETARY 15.00 X X 0 0 0 LOIS LAWRENCE DIRECTOR 35.00 X 0 0 0 HOLLY TANG DIRECTOR 20.00 X 0 0 0 KATE SCHULTZ DIRECTOR 15.00 X 0 0 0 0 0 0 0 0 0 0 0 735305 5864 735305 ADOPTION FEES 813312 74644 74644 GROOMING SERVICES 812910 400 400 MICROCHIP INCOME 812910 40 40 75084 5379 5379 16919 8395 8524 7899 625 99 99 99 824391 82983 0 6103 X 4900 4900 1475 1475 57293 57293 5970 5970 15267 4966 10301 19031 17515 1516 14108 12972 1136 2467 2268 199 ANIMAL CARE SUPPLIES 53175 52239 936 FOOD 27478 27478 201164 179631 15563 5970 58726 83877 0 20000 13537 11236 407768 176378 246694 231390 221943 773030 0 53048 49402 51844 590302 1224425 15443 23378 15443 23378 X 525457 1179724 49402 21323 574859 1201047 590302 1224425 X 623227 -1245 782 3424 X 0 1 X 1 0 X 110443 134540 128109 135205 735305 1243602 110443 134540 128109 135205 735305 1243602 567840 675762 13834 6848 7158 7692 5379 40911 54 54 1284567 459258 0.52610 0.83260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49402 818 4059 1800 635 51844 44748 6902 1775 473 49402 47398 -399 1775 476 44748 42032 7554 1742 446 47398 39840 2593 401 42032 1.00000 0.00000 0.00000 1 0 407768 176378 231390 231390 831455 -1245 4285 3424 6464 824991 -600 -600 824391 206049 4285 600 4885 201164 0 201164 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 MCF 3,424. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -600. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 600. 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 57,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,293. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY MCF 3,424.