WAG ON INN RESCUE: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WAG ON INN RESCUE (EIN 20-3863772)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-27
- IRS object ID
- 201932089349200603
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-27T21:01:15-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denise Wiggins CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 Newman Springs Rd | AddressLine1Txt |
| City | Red Bank | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203863772 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAG ON INN RESCUE A NEW JERSEY NON PROFIT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAGO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 E Coral Drive | AddressLine1Txt |
| City | Brick | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08723 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michele Wise | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7327135107 | PhoneNum |
| Signature | 2019-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Denise Wiggins | PreparerPersonNm |
| PTIN | P00865757 | PTIN |
| Phone | 7327842838 | PhoneNum |
| Preparation | 2019-07-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.35.202.204 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-27 | IPDt |
| IP Tm | 21:13:25 | IPTm |
| Federal Original Submission Id | 20883420192085rwwvsv | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-07-27 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8A38DD913C0BA9ECF5EB7436948004BA7D4023F1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8A38DD913C0BA9ECF5EB7436948004BA7D4023F1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WAGONINN.RESCUEGROUPS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $110,288 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $93,539 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $16,749 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,296 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,453 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $96,992 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $20,396 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $74,242 | OtherExpensesTotalAmt |
| Total Expenses | $94,638 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,354 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $4,827 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,181 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,827 | BOYAmt |
| EOY | $7,181 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,827 | BOYAmt |
| EOY | $7,181 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,827 | BOYAmt |
| EOY | $7,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO RESCUE ANIMALS FROM ABUSE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO RESCUE ANIMALS DOGSPUPPIESCATS FROM BEING DESTROYED AND ABUSED ANIMALS ARE TREATED FOR MEDICAL ISSUES INOCULATED AND NEUTERED THEN PLACED IN SAFE LOVING ENVIRONMENTS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $70,295 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $70,295 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| AMANDA JAGGER | ||||
| ADMIN | 20.00 | $0 | $0 | $0 |
| MICHELLE WISE | ||||
| TREASURER | 25.00 | $20,396 | $0 | $0 |
| OLGA VASQUEZ | ||||
| PRESIDENT | 30.00 | $0 | $0 | $0 |
| ADRIENNE GNASSI | ||||
| TRUSTEE | 20.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE WISE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 BARTON CREEK | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08527 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7327135107 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,700 | CurrentTaxYearAmt |
| Total | $422,040 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,700 | CurrentTaxYearAmt |
| Total | $422,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $422,040 | PublicSupportTotal170Amt |
| Total Support | $422,040 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $64,373 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DEAL CC | Event1Nm |
| Gross Receipts Event1 | $5,500 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $5,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,593 | FoodAndBeverageEvent1Amt |
| Event2 | McGillicuddy | Event2Nm |
| Gross Receipts Event2 | $3,900 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $3,900 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,116 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $9,400 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $9,400 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $7,709 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $7,709 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,691 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountANIMAL CARE 70,295FEES 270ADMINISTRATIVE 1,560INSURANCE 2,117 |
| Business income not reported on 990-T Part V line 35 | RAFFLE INCOME NOT SUBJECT TO FILING 990T |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE WISE | PersonNm |
| Short Explanation | REIMBURSED FOR TRANSPORTING ANIMALS | ShortExplanationTxt |
Comments