2020-06-08T17:06:54-05:00 2019-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2019-01-01 391990376 ANGEL'S WISH INC ANGE 6088484174 161 HORIZON DR NO 106 VERONA WI 535931241 NATALIE BALDIS TREASURER 6088484174 2020-06-04 1 GLENN MILLER CPA P00086726 6082744020 66.222.124.178 2020-06-04 10:22:49 CD P BAF93092400A7665F4A65B16EBECF5E5B591AC5F B76E0BF02510E84774D23025ACA82C8567F4C183 2019 2020-09-23 17:36:50Z NATALIE BALDIS 161 HORIZON DR NO 106 VERONA WI 535931241 233875 0 X WWW.ANGELSWISH.ORG X 2000 WI REDUCE ANIMAL OVERPOPULATION AND REHOME COMPANION ANIMALS IN SOUTH CENTRAL WISCONSIN. 7 7 0 190 0 0 128109 135205 52857 51175 7158 7692 19901 18132 208025 212204 4325 3050 0 0 0 0 0 0 9602 159634 192375 163959 195425 44066 16779 555681 590302 20307 15443 535374 574859 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 164058 3050 50455 IN 2019, WE TOOK IN 763 ANIMALS, INCLUDING 185 WISCONSIN-BASED HUMANE SOCIETY TRANSFERS. WE ADOPTED OUT 694 CATS AND DOGS. ALL ANIMALS WERE SPAYED/NEUTERED, VACCINATED, MICROCHIPPED, AND TESTED PRIOR TO ADOPTION. 4285 18132 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. 2438 720 OUR ORGANIZATION MICROCHIPPED 685 CATS AND 28 DOGS IN 2019. ALL CATS AND DOGS ARE MICROCHIPPED PRIOR TO ADOPTION. WE ALSO MAKE MICROCHIPPING AVAILABLE TO THE PUBLIC TWICE PER MONTH AND ALSO HELD A MICROCHIPPING CLINIC AT DOG FEST IN JUNE. 1365 OUR SPAY/NEUTER HELP PROGRAM WAS STARTED IN 2017. IN 2019, WE HELPED SPAY OR NEUTER 28 CATS AND RETURN THEM TO THEIR ORIGINAL ENVIRONMENT. 1365 172146 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 WI X NATALIE BALDIS 6088484174 1501 TWILIGHT TRAIL MADISON WI 53716 X AMY GOOD PRESIDENT 25.00 X X 0 0 0 JUDY WAHR VICE PRESIDENT 25.00 X X 0 0 0 NATALIE BALDIS TREASURER 10.00 X X 0 0 0 ALYSSA PON-FRANKLIN SECRETARY 5.00 X X 0 0 0 LOIS LAWRENCE DIRECTOR 40.00 X 0 0 0 HOLLY TANG DIRECTOR 3.00 X 0 0 0 LINDA JOHNSON DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 135205 6299 135205 ADOPTION FEES 813312 48560 48560 GROOMING SERVICES 812910 2615 2615 51175 7692 7692 39803 21671 18132 18132 212204 69307 0 7692 X 3050 3050 1450 1450 473 473 47015 47015 5395 5395 16181 8973 6968 240 8059 1586 2838 3635 14603 13900 663 40 14109 12698 1129 282 493 444 39 10 ANIMAL CARE SUPPLIES 84480 84480 FOREIGN INVESTMENT TAXE 117 117 195425 172146 13677 9602 111858 58726 116 14592 13537 399607 152913 260803 246694 123564 221943 44748 49402 555681 590302 20307 15443 20307 15443 X 490626 525457 44748 49402 535374 574859 555681 590302 X 16779 15804 6902 X 0 0 0 X 173218 110443 134540 128109 135205 681515 173218 110443 134540 128109 135205 681515 81871 599644 3145 13834 6848 7158 7692 38677 54 54 720246 444703 0.83260 0.79360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44748 6902 1775 473 49402 47398 -399 1775 476 44748 42032 7554 1742 446 47398 39840 2593 401 42032 39464 1125 -292 457 39840 1.00000 1 0 399607 152913 246694 246694 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 49402 49402 PART V, LINE 4: DISTRIBUTIONS FROM THE ENDOWMENT FUND ARE USE TO SUPPORT OUR SPAY/NEUTER PROGRAM. 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 47,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,015. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MCF 6,902.