WAGS HOPE AND HEALING: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WAGS HOPE AND HEALING (EIN 45-4367407)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-08
IRS object ID
202011909349200936
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-08T13:10:36-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742672812PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wheeler Fairman & KelleyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16011 W Courtyard Dr Ste 400AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78730ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454367407EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WAGS HOPE AND HEALINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWAGSBusinessNameControlTxt
Phone5034428026PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 340486AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78734ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER CARROLLPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2020-07-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLaura J FairmanPreparerPersonNm
PTINP00929608PTIN
Phone5124722350PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.wagshopeandhealing.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$137,020GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$123,432ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,586ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$499CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$499GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$2OtherRevenueTotalAmt
Total Revenue$136,521TotalRevenueAmt
Salaries Other Comp Empl Bnft$33,218SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,478FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,450OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$134PrintingPublicationsPostageAmt
Other Expenses Total$77,936OtherExpensesTotalAmt
Total Expenses$142,216TotalExpensesAmt
Excess Or Deficit For Year-$5,695ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,136NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,441NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,055BOYAmt
EOY$8,873EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$20,806BOYAmt
EOY$19,388EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$37,565BOYAmt
EOY$29,180EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,426BOYAmt
EOY$57,441EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$290BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,136BOYAmt
EOY$57,441EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE RESCUE, REHABILITATION AND ADOPTION SERVICES IN AN ATTEMPT TO FIND PERMANENT HOMES FOR DOGS, CATS, FOWL, AND DONKEYS. TO PROVIDE BASTROP COUNTY WITH A LOW COST/FREE SPAY/NEUTER OPTION FOR THEIR PETS IN ORDER TO REDUCE SHELTER INTAKE AND PROMOTE PET RETENTION. TO PROVIDE OPTIONS FOR PET OWNERS TO AVOID SHELTER SURRENDER. TO PROVIDE THE HOMELESS TOOLS AND CARE TO SUCCESSFULLY LIVE ON THE STREETS WITH THEIR DOGS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomLOW COST SPAY/NEUTER PROGRAM FOR BASTROP COUNTY; PET RETENTION SUPPLIES; VET CARE AND VACCINATIONS TO KEEP ANIMALS WITH THEIR OWNERS; ADOPTION SERVICES FOR 100+ ANIMALS; RELIEF AND RESCUE EFFORTS REUNITING ANIMALS WITH OWNERS; ASSISTING LAW ENFORCEMENT IN HOARDING CASES, ANIMAL CARE AND PLACEMENT; CONSULTATION TO COUNTIES ON LOCAL ORDINANCES AS THEY PERTAIN TO ANIMAL WELFARE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$75,987GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$75,987TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JENNIFER CARROLL
Executive Dir.50.00$14,889
KRISTEN WEST
BOARD MEMBER2.00$0
TOYA STONE
BOARD MEMBER20.00$0
SUSIE YUILL
MARKETING DIR.3.00$0
DR DARA BERRY
BOARD MEMBER2.00$0
CRYSTAL M DEGROOT
VET TECH40.00$12,972
STEPHANIE CONRAD
VET TECH10.00$3,032
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCRYSTAL DEGROOTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 340486AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78734ZIPCd
FieldValueIRS element (for citing)
Phone5034428026PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,915CurrentTaxYearMinus1YearAmt
Current Tax Year$136,273CurrentTaxYearAmt
Total$588,970TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,915CurrentTaxYearMinus1YearAmt
Current Tax Year$136,273CurrentTaxYearAmt
Total$588,970TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$588,970PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,915CurrentTaxYearMinus1YearAmt
Current Tax Year$136,273CurrentTaxYearAmt
Total$588,970TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1INTEREST INCOME $2
Other Expenses.1001Advertising and Promotion $5101
Other Expenses.1003Information Technology $926
Other Expenses.1005Travel $42
Other Expenses.1007Conferences, Conventions, and Meetings $350
Other Expenses.1009Depreciation $12066
Other Expenses.1012Insurance $3742
Other Expenses.1ANIMAL CARE EXPENSES $50459
Other Expenses.2AUTO EXPENSES $4078
Other Expenses.3SUPPLIES $1085
Other Expenses.5PERMITS AND LICENSES $72
Other Expenses.6BANK FEES $15
Other Assets.1001Automobiles - Beginning $30188 Automobiles - Ending $21969
Other Assets.1003Machinery and Equipment - Beginning $4861 Machinery and Equipment - Ending $4711
Other Assets.1007Receivables-Officers, Directors, Etc. - Beginning $16 Receivables-Officers, Directors, Etc. - Ending $0
Other Assets.1SECURITY DEPOSIT - Beginning $2500 SECURITY DEPOSIT - Ending $2500
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $290 Accounts Payable and Accrued Expenses - Ending $0

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