2021-11-11T10:17:59-06:00 2020-12-31 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2020-01-01 453343408 WINGS OF RESCUE INC WING 3102880343 PO BOX 602030 SAN DIEGO CA 921602030 RIC BROWDE PRESIDENT 3102880343 2021-11-09 1 RIC BROWDE 999009999 BRIAN YACKER P00401346 9492222999 2021-11-09 X 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X RIC BROWDE PO BOX 602030 SAN DIEGO CA 921602030 2123325 0 X WINGSOFRESCUE.ORG X 2012 CA FLIES LARGE SCALE TRANSPORTS OF AT-RISK SHELTER PETS FROM DISASTER AREAS AND OVERCROWDED SHELTERS TO BRICK AND MORTAR SHELTERS WHERE THERE IS EMPTY KENNEL SPACE AND WHERE NO LOCAL SHELTER PETS ARE DISPLACED BY OUR FLIGHTS. 2 2 0 5 0 0 1810021 1247447 0 870237 0 5441 0 200 1810021 2123325 28184 10484 0 0 0 0 0 0 2525 1793286 2754365 1821470 2764849 -11449 -641524 2291284 2045782 1292980 1689002 998304 356780 FLIES LARGE SCALE TRANSPORTS OF AT-RISK SHELTER PETS FROM DISASTER AREAS AND OVERCROWDED SHELTERS TO BRICK AND MORTAR SHELTERS WHERE THERE IS EMPTY KENNEL SPACE AND WHERE NO LOCAL SHELTER PETS ARE DISPLACED BY OUR FLIGHTS. 0 0 2571315 10484 870237 FLIES LARGE SCALE TRANSPORTS OF AT-RISK SHELTER PETS FROM DISASTER AREAS AND OVERCROWDED SHELTERS TO BRICK AND MORTAR SHELTERS WHERE THERE IS EMPTY KENNEL SPACE AND WHERE NO LOCAL SHELTER PETS ARE DISPLACED BY OUR FLIGHTS. 2571315 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X FERA MOSTOW 8186209598 PO BOX 602030 SAN DIEGO CA 921602030 X RIC BROWDE PRESIDENT 70.00 X X 0 0 0 FERA MOSTOW VICE PRESIDENT 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 1247447 1247447 ANIMAL TRANSPORTATION 900099 870237 870237 870237 5441 5441 MISCELLANEOUS 900099 200 200 200 2123325 870237 0 5641 10484 10484 89025 89025 67297 67297 41941 17661 23025 1255 6245 6245 12699 10159 1270 1270 174670 174670 41163 41163 130553 130553 CHARTERED RESCUE FLIGHT 1765554 1765554 AVIATION RELATED EXP 351853 351853 EQUIP RENTAL AND MAINT 69218 69218 TAXES 2785 2785 1362 1362 2764849 2571315 191009 2525 458900 268910 200677 407746 30715 57418 49000 1958290 696282 1392561 1262008 208431 700 2291284 2045782 68685 521461 1224295 1167541 1292980 1689002 X 998304 356780 998304 356780 2291284 2045782 -641524 0 X X 0 1 X 1 0 X 746901 4728945 2138572 1810021 1247447 10671886 746901 4728945 2138572 1810021 1247447 10671886 10671886 95 5441 5536 5 200 205 10677627 870237 0.99950 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1958290 696282 1262008 1262008 X 2123325 0 2123325 0 2123325 2764849 0 2764849 0 2764849 PART X, LINE 2: WINGS OF RESCUE INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE COMPARABLE STATE TAX CODE, AS CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. BOTH ENTITIES FILE AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019. DAMIAN CROSS FORMER CFO LOAN TO FORMER INSIDER X 100000 49000 1 0 1 49000 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE BOARD. THE FINAL COPY OF THE FORM 990 WILL BE FORWARDED TO ALL MEMBERS OF THE BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.