ANGELS WISH INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ANGELS WISH INC (EIN 39-1990376)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-23
IRS object ID
201942359349300114
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)
Return2019-08-23T10:09:16-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391990376EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGEL'S WISH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANGEBusinessNameControlTxt
Phone6088484174PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 HORIZON DR NO 106AddressLine1Txt
CityVERONACityNm
State AbbreviationWIStateAbbreviationCd
ZIP535931241ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATALIE BALDISPersonNm
Person TitleSECRETARY/ TREASURERPersonTitleTxt
Phone6088484174PhoneNum
Signature2019-08-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN MILLER CPAPreparerPersonNm
PTINP00086726PTIN
Phone6082744020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-22IPDt
IP Tm13:45:29IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id50C9C09D56ED613F9D7879BDC11063DCF385CB9FAtSubmissionCreationDeviceId
At Submission Filing Device Id1F4B3A861893272C2BFD97E7CABF0ADEE20CB0A9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNATALIE BALDISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 HORIZON DR NO 106AddressLine1Txt
CityVERONACityNm
State AbbreviationWIStateAbbreviationCd
ZIP535931241ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$232,814GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ANGELSWISH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionREDUCE ANIMAL OVERPOPULATION AND REHOME COMPANION ANIMALS IN SOUTH CENTRAL WISCONSIN.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$134,540PYContributionsGrantsAmt
CY Contributions Grants$128,109CYContributionsGrantsAmt
PY Program Service Revenue$51,679PYProgramServiceRevenueAmt
CY Program Service Revenue$52,857CYProgramServiceRevenueAmt
PY Investment Income$10,864PYInvestmentIncomeAmt
CY Investment Income$7,158CYInvestmentIncomeAmt
PY Other Revenue$13,613PYOtherRevenueAmt
CY Other Revenue$19,901CYOtherRevenueAmt
PY Total Revenue$210,696PYTotalRevenueAmt
CY Total Revenue$208,025CYTotalRevenueAmt
PY Grants And Similar Paid$2,950PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,325CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,163CYTotalFundraisingExpenseAmt
PY Other Expenses$167,974PYOtherExpensesAmt
CY Other Expenses$159,634CYOtherExpensesAmt
PY Total Expenses$170,924PYTotalExpensesAmt
CY Total Expenses$163,959CYTotalExpensesAmt
PY Revenues Less Expenses$39,772PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,066CYRevenuesLessExpensesAmt
Total Assets BOY$530,456TotalAssetsBOYAmt
Total Assets EOY$555,681TotalAssetsEOYAmt
Total Liabilities BOY$17,518TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,307TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$512,938NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$535,374NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionANGEL'S WISH IS DEDICATED TO REDUCING ANIMAL OVERPOPULATION, REHOMING COMPANION ANIMALS, AND RAISING AWARENESS OF ANIMAL WELFARE ISSUES IN SOUTH CENTRAL WISCONSIN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$136,299ExpenseAmt
Grant$4,325GrantAmt
Revenue$50,317RevenueAmt
DescIN 2018, WE TOOK IN 774 ANIMALS, INCLUDING 187 HUMANE SOCIETY TRANSFERS. WE ADOPTED OUT 721 CATS AND DOGS. ALL ANIMALS WERE SPAYED/NEUTERED, VACCINATED, MICROCHIPPED, AND TESTED PRIOR TO ADOPTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,801ExpenseAmt
Revenue$19,901RevenueAmt
DescTHE 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,968ExpenseAmt
Revenue$2,540RevenueAmt
DescOUR ORGANIZATION MICROCHIPPED 645 CATS AND 40 DOGS IN 2018. 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$943ExpenseAmt
DescOUR SPAY/NEUTER HELP PROGRAM WAS STARTED IN 2017 AND HELPED TO SPAY OR NEUTER 49 CATS AND RETURN THEM TO THEIR ORIGINAL ENVIRONMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$943TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$143,011TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNATALIE BALDISPersonNm
Phone6088484174PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 TWILIGHT TRAILAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53716ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AMY GOOD
PRESIDENT30.00Yes (X)Yes (X)$0$0$0
JUDY WAHR
VICE PRESIDENT30.00Yes (X)Yes (X)$0$0$0
NATALIE BALDIS
SECRETARY/ TREASURER20.00Yes (X)Yes (X)$0$0$0
LOIS LAWRENCE
DIRECTOR40.00Yes (X)$0$0$0
HOLLY TANG
DIRECTOR2.00Yes (X)$0$0$0
LINDA JOHNSON
DIRECTOR40.00Yes (X)$0$0$0
ALYSSA PON-FRANKLIN
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$128,109AllOtherContributionsAmt
Noncash Contributions$6,610NoncashContributionsAmt
Total Contributions$128,109TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES813312$50,317$50,317
GROOMING SERVICES812910$2,540$2,540
FieldValueIRS element (for citing)
Total Program Service Revenue$52,857TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,158TotalRevenueColumnAmt
Exclusion$7,158ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$44,690GrossSalesOfInventoryAmt
Cost Of Goods Sold$24,789CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,901TotalRevenueColumnAmt
Related Or Exempt Func Income$19,901RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$208,025TotalRevenueColumnAmt
Related Or Exempt Func Income$72,758RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,158ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,325TotalAmt
Program Services$4,325ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,375TotalAmt
Management And General$1,375ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,810TotalAmt
Program Services$38,810ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,018TotalAmt
Fundraising$4,018FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,568TotalAmt
Program Services$7,364ProgramServicesAmt
Management And General$6,995ManagementAndGeneralAmt
Fundraising$209FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,690TotalAmt
Program Services$484ProgramServicesAmt
Management And General$1,599ManagementAndGeneralAmt
Fundraising$4,607FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,346TotalAmt
Program Services$12,701ProgramServicesAmt
Management And General$608ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,109TotalAmt
Program Services$12,698ProgramServicesAmt
Management And General$1,129ManagementAndGeneralAmt
Fundraising$282FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$491TotalAmt
Program Services$442ProgramServicesAmt
Management And General$39ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescANIMAL CARE SUPPLIESDesc
Total$66,187TotalAmt
Program Services$66,187ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40TotalAmt
Management And General$40ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$163,959TotalAmt
Program Services$143,011ProgramServicesAmt
Management And General$11,785ManagementAndGeneralAmt
Fundraising$9,163FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$57,955BOYAmt
EOY$111,858EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$116EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,031BOYAmt
EOY$14,592EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$402,278LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$141,475LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$274,911BOYAmt
EOY$260,803EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$137,161BOYAmt
EOY$123,564EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$47,398BOYAmt
EOY$44,748EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$530,456BOYAmt
EOY$555,681EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,518BOYAmt
EOY$20,307EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,518BOYAmt
EOY$20,307EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$465,540BOYAmt
EOY$490,626EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,398BOYAmt
EOY$44,748EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$512,938BOYAmt
EOY$535,374EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$530,456BOYAmt
EOY$555,681EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$44,066ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$20,755NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$875OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,540CurrentTaxYearMinus1YearAmt
Current Tax Year$128,109CurrentTaxYearAmt
Total$660,396TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,540CurrentTaxYearMinus1YearAmt
Current Tax Year$128,109CurrentTaxYearAmt
Total$660,396TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$107,616SubstantialContributorsTotAmt
Public Support Total170$552,780PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,848CurrentTaxYearMinus1YearAmt
Current Tax Year$7,158CurrentTaxYearAmt
Total$36,118TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$54CurrentTaxYearMinus2YearsAmt
Total$54TotalAmt
FieldValueIRS element (for citing)
Total Support$696,568TotalSupportAmt
Gross Receipts Rltd Activities$414,599GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79360PublicSupportCY170Pct
Public Support PY1700.74130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,398BeginningYearBalanceAmt
Investment Earnings Or Losses-$399InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,775GrantsOrScholarshipsAmt
Administrative Expenses$476AdministrativeExpensesAmt
End Year Balance$44,748EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,032BeginningYearBalanceAmt
Investment Earnings Or Losses$7,554InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,742GrantsOrScholarshipsAmt
Administrative Expenses$446AdministrativeExpensesAmt
End Year Balance$47,398EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,840BeginningYearBalanceAmt
Investment Earnings Or Losses$2,593InvestmentEarningsOrLossesAmt
Administrative Expenses$401AdministrativeExpensesAmt
End Year Balance$42,032EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,464BeginningYearBalanceAmt
Contributions$1,125ContributionsAmt
Investment Earnings Or Losses-$292InvestmentEarningsOrLossesAmt
Administrative Expenses$457AdministrativeExpensesAmt
End Year Balance$39,840EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,471BeginningYearBalanceAmt
Contributions$1,797ContributionsAmt
Investment Earnings Or Losses$1,624InvestmentEarningsOrLossesAmt
Administrative Expenses$428AdministrativeExpensesAmt
End Year Balance$39,464EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$402,278OtherCostOrOtherBasisAmt
Depreciation$141,475DepreciationAmt
Book Value$260,803BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$260,803TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATIONDesc
Book Value$44,748BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$44,748TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationDISTRIBUTIONS FROM THE ENDOWMENT FUND ARE USE TO SUPPORT OUR SPAY/NEUTER PROGRAM.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 19THE 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 11GVETERINARY SERVICES: PROGRAM SERVICE EXPENSES 38,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,810.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST OF MCF -875.

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