WAGS HOPE AND HEALING: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WAGS HOPE AND HEALING (EIN 45-4367407)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-14
IRS object ID
201811349349204886
Schema version
2017v2.2
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)
Return2018-05-14T14:35:49-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Phone5127779936PhoneNum
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLaura J FairmanPreparerPersonNm
PTINP00929608PTIN
Phone5124722350PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$183,635GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$166,279ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,428ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$4,129CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$4,129GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$1,846FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,100SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$10,254SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$5,082OtherRevenueTotalAmt
Total Revenue$167,406TotalRevenueAmt
Salaries Other Comp Empl Bnft$17,484SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,942FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$20,655OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$162PrintingPublicationsPostageAmt
Other Expenses Total$82,327OtherExpensesTotalAmt
Total Expenses$128,570TotalExpensesAmt
Excess Or Deficit For Year$38,836ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,431NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,267NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,149BOYAmt
EOY$12,153EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,261BOYAmt
EOY$42,649EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,410BOYAmt
EOY$54,802EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,979BOYAmt
EOY$1,535EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,431BOYAmt
EOY$53,267EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE ADOPTION, TRAINING AND REHABILITATION SERVICES IN AN ATTEMPT TO FIND PERMANENT HOMES FOR DOGS WITH A HISTORY OF ABUSE, NEGLECT OR DISABILITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOUTREACH IN INDIGENT NEIGHBORHOODS INCLUDING SPAY/NEUTER, TRAINING, VET CARE TO 150+ ANIMALS; ADOPTION SERVICES FOR 98 DOGS; RELIEF AND RESCUE EFFORTS REUNITING ANIMALS W/OWNERS, FREE FIELD VETERINARY CLINICS AND TRANSPORT/PLACEMENT SERVICES FOR 300+ ANIMALS IN COMMUNITIES IMPACTED BY HURRICANE HARVEY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$86,147GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$86,147TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JENNIFER CARROLL
Director40.00$16,242
KRISTEN WEST
BOARD MEMBER12.00$0
TARA STERMER
BOARD MEMBER12.00$0
SUSIE YUILL
BOARD MEMBER12.00$0
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 OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$2,785LoansToFromOfficersAmt
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$39,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,127CurrentTaxYearMinus1YearAmt
Current Tax Year$176,707CurrentTaxYearAmt
Total$381,214TotalAmt

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$39,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,127CurrentTaxYearMinus1YearAmt
Current Tax Year$176,707CurrentTaxYearAmt
Total$381,214TotalAmt

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$381,214PublicSupportTotal509Amt

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$39,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,127CurrentTaxYearMinus1YearAmt
Current Tax Year$176,707CurrentTaxYearAmt
Total$381,214TotalAmt
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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementIndBalance DueBalanceDueAmt
MARY BETH ANSELL
PRIOR BOARD MEMBEROPERATING CAPITALYes (X)$5,681falseYes (true)Yes (true)
JENNIFER CARROLL
DIRECTOROPERATIONSYes (X)$1,884falseYes (true)false$1,284
SUSIE YUILL
BOARD MEMBERMKTG MERCHANDISEYes (X)$1,501falseYes (true)false$1,501
FieldValueIRS element (for citing)
Total Balance Due$2,785TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1LOAN PAYABLE - WRITE OFF $5081
Other Revenue.2INTEREST INCOME $1
Other Expenses.1001Advertising and Promotion $40
Other Expenses.1003Information Technology $1451
Other Expenses.1005Travel $1445
Other Expenses.1007Conferences, Conventions, and Meetings $1118
Other Expenses.1009Depreciation $6715
Other Expenses.1012Insurance $4367
Other Expenses.1ANIMAL CARE EXPENSES $53277
Other Expenses.2AUTO EXPENSES $8787
Other Expenses.3REPAIRS/MAINTENANCE $3428
Other Expenses.4TELEPHONE $1350
Other Expenses.5SUPPLIES $268
Other Expenses.7BANK FEES $46
Other Expenses.8PERMITS AND LICENSES $35
Other Assets.1001Automobiles - Beginning $5228 Automobiles - Ending $37989
Other Assets.1003Machinery and Equipment - Beginning $7033 Machinery and Equipment - Ending $2160
Other Assets.1SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $2500
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $-1250
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $7979 Payable to Officers, Directors, Etc. - Ending $2785

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