2020-11-12T19:06:19-06:00 2019-12-31 453269313 YH ADVISORS INC 5882 BOLSA AVENUE SUITE 100 HUNTINGTON BEACH CA 92649 990 2019-01-01 453343408 WINGS OF RESCUE INC WING 9259989309 PO BOX 21747 SEATTLE WA 98111 RIC BROWDE PRESIDENT 9259989309 2020-11-12 1 BRIAN YACKER P00401346 3109822803 47.180.232.18 2020-11-12 16:05:59 PS P CF83E5C490003369155472C97745BD4117DF37AD 9CB3EE8B8D729005310F12446F0BBC92EEAED396 2019 2021-01-29 14:40:06Z RIC BROWDE PO BOX 21747 SEATTLE WA 98111 1810021 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. 3 3 0 5 0 0 2138572 1810021 0 0 95 0 5 0 2138672 1810021 23305 28184 0 0 0 0 0 0 6654 2415397 1793286 2438702 1821470 -300030 -11449 1241074 2291284 1298380 1292980 -57306 998304 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 1665535 28184 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. 1665535 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 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 6045 LA QUINTA CA 92248 X RIC BROWDE PRESIDENT 100.00 X X 0 0 0 ERIN ROBBINS VICE PRESIDENT 65.00 X X 0 0 0 DAMIAN CROSS CFO (THROUGH 09/10/19) 40.00 X X 0 0 0 FERA MOSTOW LEGAL COUNSEL 40.00 X 0 0 0 0 0 0 0 0 0 0 0 1810021 1810021 1810021 0 0 0 28184 28184 52387 52387 6400 6400 51775 42021 4877 4877 18403 18403 17766 14212 1777 1777 245866 245866 63302 63302 130553 130553 CHARTERED RESCUE FLIGHT 914576 914576 EQUIP RENT/MAINTENANCE 185824 185824 AVIATION-RELATED EXP. 85896 85896 TRADE GROUP MEMBERSHIP 17981 17981 2557 2557 1821470 1665535 149281 6654 490360 458900 100404 200677 30715 100000 1958290 565729 548321 1392561 1989 208431 1241074 2291284 28100 68685 1270280 1224295 1298380 1292980 X -57306 998304 -57306 998304 1241074 2291284 -11449 1067059 0 X X 0 1 X 1 0 X 1335850 746901 4728945 2138572 1810021 10760289 1335850 746901 4728945 2138572 1810021 10760289 10760289 95 95 5 5 10760389 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1958290 565729 1392561 1392561 SALES TAX RECEIVABLE 208431 208431 X 2310462 500441 500441 1810021 0 1810021 2355636 33725 33725 2321911 -500441 -500441 1821470 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, 2019 AND 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHARTER REIMBURSEMENTS 500,441. PART XII, LINE 2D - OTHER ADJUSTMENTS: ALLEGED MISAPPROPRIATION OF FUNDS 33,725. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHARTER REIMBURSEMENTS -500,441. 1 ACADIANA ANIMAL AID 142 LE MEDICIN RD CARENCRO LA 70520 237414331 501(C)(3) 8900 OPERATIONAL SUPPORT 1 0 PART I, LINE 2: FOR ANY GRANTS MADE BY WINGS OF RESCUE, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. DAMIAN CROSS CFO WINGS OF RESCUE IS IN THE PROCESS OF TAKING LEGAL ACTION AGAINST ITS CFO WHO ALLEGEDLY MISAPPROPRIATED THE ORGANIZATIONS FUNDS IN 2019 (AMOUNT STILL TO BE DETERMINED). 1 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.