WAGS HOPE AND HEALING: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WAGS HOPE AND HEALING (EIN 45-4367407)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201931359349202123
Schema version
2018v3.1
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)
Return2019-05-15T08:00:47-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Phone5127779936PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 208AddressLine1Txt
CityBASTROPCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER CARROLLPersonNm
Person TitleDirectorPersonTitleTxt
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLaura J FairmanPreparerPersonNm
PTINP00929608PTIN
Phone5124722350PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.wagshopeandhealing.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$168,815GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$164,653ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,262ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$863CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$863GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$897FundraisingGrossIncomeAmt
Special Events Direct Expenses$434SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$463SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$3OtherRevenueTotalAmt
Total Revenue$167,518TotalRevenueAmt
Salaries Other Comp Empl Bnft$24,022SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$12,537FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$23,650OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$48PrintingPublicationsPostageAmt
Other Expenses Total$97,392OtherExpensesTotalAmt
Total Expenses$157,649TotalExpensesAmt
Excess Or Deficit For Year$9,869ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$53,267NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$63,136NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,153BOYAmt
EOY$5,055EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$20,806EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$42,649BOYAmt
EOY$37,565EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,802BOYAmt
EOY$63,426EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,535BOYAmt
EOY$290EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$53,267BOYAmt
EOY$63,136EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE ADOPTION, TRAINING AND REHABILITATION SERVICES IN AN ATTEMPT TO FIND PERMANENT HOMES FOR ABANDONED DOGS, FOWL,DONKEYS AND OTHER RURAL ANIMALSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOUTREACH IN NEIGHBORHOODS WITH PET OVERPOPULATION INCLUDING SPAY/NEUTER, PET RETENTION SUPPLIES, VET CARE AND VACCINATIONS TO KEEP ANIMALS WITH THEIR OWNERS AND PREVENT SHELTER INTAKE; ADOPTION SERVICES FOR 140+ ANIMALS; RELIEF AND RESCUE EFFORTS REUNITING ANIMALS W/OWNERS, FREE FIELD VETERINARY AND SPAY/NEUTER CLINICS IN RURAL COMMUNITIES SERVING 150+ ANIMALS; TRANSPORT/PLACEMENT SERVICES; ASSISTING LAW ENFORCEMENT IN HOARDING CASES, ANIMAL CARE AND PLACEMENT; CONSULTATION TO COUNTIES ON LOCAL ORDINANCES AS THEY PERTAIN TO ANIMAL WELFARE. COMPLETED A STATE OF THE ART KENNEL BUILDING WITH 10 INDOOR/OUTDOOR CLIMATE CONTROLLED KENNELS AND A COVERED AGILITY COURSE/PLAY YARD WHERE ANIMALS CAN PREPARE FOR ADOPTION PLACEMENT.INITIATED THE CONSTRUCTION OF A STATE OF THE ART MEDICAL BUILDING FOR INTAKE, ISOLATION AND VETERINARY CARE OF RESCUED ANIMALS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$93,308GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$93,308TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JENNIFER CARROLL
Director40.00$17,596
KRISTEN WEST
BOARD MEMBER1.00$0
TOYA STONE
BOARD MEMBER20.00$0
SUSIE YUILL
BOARD MEMBER3.00$0
DR DARA BERRY
BOARD MEMBER3.00$0
CRYSTAL M DEGROOT
VET TECH10.00$4,790
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER CARROLLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 208AddressLine1Txt
CityBASTROPCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78602ZIPCd
FieldValueIRS element (for citing)
Phone5127779936PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$57,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,707CurrentTaxYearMinus1YearAmt
Current Tax Year$167,915CurrentTaxYearAmt
Total$509,987TotalAmt

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$57,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,707CurrentTaxYearMinus1YearAmt
Current Tax Year$167,915CurrentTaxYearAmt
Total$509,987TotalAmt

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$509,987PublicSupportTotal509Amt

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$57,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,707CurrentTaxYearMinus1YearAmt
Current Tax Year$167,915CurrentTaxYearAmt
Total$509,987TotalAmt
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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1INTEREST INCOME $3
Other Expenses.1001Advertising and Promotion $7589
Other Expenses.1003Information Technology $754
Other Expenses.1005Travel $1903
Other Expenses.1007Conferences, Conventions, and Meetings $1567
Other Expenses.1009Depreciation $11192
Other Expenses.1012Insurance $3962
Other Expenses.1ANIMAL CARE EXPENSES $62885
Other Expenses.2AUTO EXPENSES $5959
Other Expenses.3REPAIRS/MAINTENANCE $814
Other Expenses.4SUPPLIES $744
Other Expenses.6PERMITS AND LICENSES $15
Other Expenses.7TELEPHONE $8
Other Assets.1001Automobiles - Beginning $37989 Automobiles - Ending $30188
Other Assets.1003Machinery and Equipment - Beginning $2160 Machinery and Equipment - Ending $4861
Other Assets.1007Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $16
Other Assets.1SECURITY DEPOSIT - Beginning $2500 SECURITY DEPOSIT - Ending $2500
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $-1250 Accounts Payable and Accrued Expenses - Ending $290
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $2785 Payable to Officers, Directors, Etc. - Ending $0

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