2018-10-30T14:06:09-05:00 2017-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2017-01-01 391990376 ANGEL'S WISH INC ANGE 6088484174 161 HORIZON DR NO 106 VERONA WI 535931241 NATALIE BALDIS TREASURER 6088484174 2018-10-24 1 GLENN MILLER CPA P00086726 6082744020 66.222.124.178 2018-10-24 08:49:13 CD P 68342E75F01A61EB9B1EE0111EA88A19222854B3 B169A553E6FC674180C4B0C62460B1C0CC916730 2017 2018-06-14 16:35:46Z NATALIE BALDIS 161 HORIZON DR NO 106 VERONA WI 535931241 305992 0 X WWW.ANGELSWISH.ORG X 2000 WI REDUCE ANIMAL OVERPOPULATION AND REHOME COMPANION ANIMALS IN SOUTH CENTRAL WISCONSIN. 5 5 0 150 0 0 110443 134540 54595 51679 13834 10864 13215 13613 192087 210696 2300 2950 0 0 0 0 0 0 9410 185849 167974 188149 170924 3938 39772 515314 530456 59189 17518 456125 512938 X ANGEL'S WISH IS DEDICATED TO REDUCING ANIMAL OVERPOPULATION, REHOMING COMPANION ANIMALS, AND RAISING AWARENESS OF ANIMAL WELFARE ISSUES IN SOUTH CENTRAL WISCONSIN. 1 0 139865 2950 49164 IN 2017, WE TOOK IN 584 ANIMALS, INCLUDING 151 HUMANE SOCIETY TRANSFERS. WE ADOPTED OUT 576 CATS AND DOGS. ALL ANIMALS WERE SPAYED/NEUTERED, VACCINATED, MICROCHIPPED, AND TESTED PRIOR TO ADOPTION. 2179 13613 THE 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. 3511 2515 OUR ORGANIZATION MICROCHIPPED 650 CATS AND 41 DOGS IN 2017. ALL CATS AND DOGS ARE MICROCHIPPED PRIOR TO ADOPTION. WE ALSO MAKE MICROCHIPPING AVAILABLE TO THE PUBLIC DURING OUR OPEN HOURS AND ALSO HELD A MICROCHIPPING CLINIC AT DOG FEST IN JUNE. 1925 OUR SPAY/NEUTER HELP PROGRAM WAS STARTED IN 2017 AND HELPED TO SPAY OR NEUTER 49 CATS AND RETURN THEM TO THEIR ORIGINAL ENVIRONMENT. 1925 147480 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 WI X NATALIE BALDIS 6088484174 161 HORIZON DR STE 106 VERONA WI 535931241 X AMY GOOD PRESIDENT 30.00 X X 0 0 0 JUDY WAHR VICE PRESIDENT 30.00 X X 0 0 0 SUE WORMLEY SECRETARY 15.00 X X 0 0 0 NATALIE BALDIS TREASURER 20.00 X X 0 0 0 LOIS LAWRENCE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 134540 26824 134540 ADOPTION FEES 813312 49164 49164 GROOMING SERVICES 812910 2515 2515 51679 6848 6848 75000 70984 4016 4016 4016 37925 24312 13613 13613 210696 65292 0 10864 2950 2950 750 750 1300 1300 10096 9937 159 4695 4695 17554 9199 6327 2028 5826 3429 2397 12252 11340 873 39 191 191 12071 10864 966 241 491 442 39 10 ANIMAL CARE SUPPLIES 102748 102748 170924 147480 14034 9410 42446 57955 27076 14251 13031 404948 130037 206877 274911 182632 137161 42032 47398 515314 530456 14631 17518 44558 0 59189 17518 X 414093 465540 42032 47398 456125 512938 515314 530456 X 39772 11675 5366 X 0 0 0 X 123915 114086 173218 110443 134540 656202 123915 114086 173218 110443 134540 656202 147671 508531 793 5133 3145 13834 6848 29753 54 54 686009 388024 0.74130 0.72350 X 42032 7554 1742 446 47398 39840 2593 401 42032 39464 1125 -292 457 39840 36471 1797 1624 428 39464 31479 649 4728 385 36471 1.00000 1 0 404948 130037 274911 274911 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 47398 47398 PART V, LINE 4: DISTRIBUTIONS FROM THE ENDOWMENT FUND ARE USE TO SUPPORT OUR SPAY/NEUTER PROGRAM. X 1 18733 QUOTED MARKET PRICES X ANIMAL CARE SUPPLIES 114 7816 COST/ SELLING PRICE X OFFICE SUPPLIES 7 275 COST/ SELLING PRICE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). FORM 990, PART III, LINE 2 WE ADDED A PROGRAM FOR LOW-COST SPAY/NEUTER OF CATS IN THE COMMUNITY. THIS PROGRAM WAS FUNDED BY THE GRANT DISTRIBUTION FROM MADISON COMMUNITY FOUNDATION HOLDINGS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C THE 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 19 THE 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 XI, LINE 9: CHANGE IN BENEFICIAL INTEREST OF MCF 5,366.