WAGS HOPE AND HEALING: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WAGS HOPE AND HEALING (EIN 45-4367407)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-18
IRS object ID
201742619349200234
Schema version
2016v3.0
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)
Return2017-09-18T05:33:44-00:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hanks and Company LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 177/700 4th StAddressLine1Txt
CityBlancoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78606ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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 TitleExecutive DirectorPersonTitleTxt
Phone5127779936PhoneNum
Signature2017-09-18SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonElaine L Hanks CPAPreparerPersonNm
Phone8308335038PhoneNum
Preparation2017-09-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.8.137.151IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-18IPDt
IP Tm18:05:07IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5AD1C084CDE38EBD2998196806E9779616BB4067AtSubmissionCreationDeviceId
At Submission Filing Device Id5AD1C084CDE38EBD2998196806E9779616BB4067AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.wagshopeandhealing.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$87,329GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$59,127ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,668ProgramServiceRevenueAmt
Fundraising Gross Income$12,085FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,406SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,679SpecialEventsNetIncomeLossAmt
Other Revenue Total$449OtherRevenueTotalAmt
Total Revenue$84,923TotalRevenueAmt
Salaries Other Comp Empl Bnft$16,242SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,589FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,803OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,418PrintingPublicationsPostageAmt
Other Expenses Total$48,401OtherExpensesTotalAmt
Total Expenses$79,453TotalExpensesAmt
Excess Or Deficit For Year$5,470ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,961NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,431NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,618BOYAmt
EOY$10,149EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,908BOYAmt
EOY$12,261EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,526BOYAmt
EOY$22,410EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,565BOYAmt
EOY$7,979EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,961BOYAmt
EOY$14,431EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo rescue, rehabilitate and find loving adoptive homes for dogs that were the victims of abandonment, abuse or neglect.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAdoption, Training and Rehabilitaion of dogs to find permanent Homes and Families. Specilizing in dogs with a background of abuse, neglect or disabilityDescriptionProgramSrvcAccomTxt
Grants And Allocations$15,668GrantsAndAllocationsAmt
Program Service Expenses$39,589ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$39,589TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonJennifer CarrollPersonNm
TitleExecutive DirectorTitleTxt
Average Hrs Per Wk Devoted To Pos040.00AverageHrsPerWkDevotedToPosRt
Compensation$16,242CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$7,565LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJennifer CarrollPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O 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
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
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,948CurrentTaxYearMinus1YearAmt
Current Tax Year$59,127CurrentTaxYearAmt
Total$222,883TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,948CurrentTaxYearMinus1YearAmt
Current Tax Year$59,127CurrentTaxYearAmt
Total$222,883TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$222,883PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Total$3TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Total$3TotalAmt

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$18,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,948CurrentTaxYearMinus1YearAmt
Current Tax Year$59,127CurrentTaxYearAmt
Total$222,886TotalAmt
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 (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
Mary Beth Ansell
Prior board memberOperating capitalYes (X)$5,681falseYes (true)Yes (true)
Jennifer Carroll
Executive DirectorOperationsYes (X)$1,884falseYes (true)false
FieldValueIRS element (for citing)
Total Balance Due$7,565TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8, Other RevenueRefunds/ Reimbursement 449
Form 990-EZ, Part I, Line 16, Other ExpensesTravel 1,487
Form 990-EZ, Part I, Line 16, Other ExpensesMeals and entertainment 305
Form 990-EZ, Part I, Line 16, Other ExpensesConferences, conventions, and meetings 1,944
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 406
Form 990-EZ, Part I, Line 16, Other ExpensesTelephone 3,726
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 3,647
Form 990-EZ, Part I, Line 16, Other ExpensesDues and Subscriptions 1,930
Form 990-EZ, Part I, Line 16, Other ExpensesKennel Costs/ Supplies 10,577
Form 990-EZ, Part I, Line 16, Other ExpensesVeterinarian 10,609
Form 990-EZ, Part I, Line 16, Other ExpensesAuto Expense 6,408
Form 990-EZ, Part I, Line 16, Other ExpensesLicense Fee 165
Form 990-EZ, Part I, Line 16, Other ExpensesFuel Expense 3,594
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 1,635
Form 990-EZ, Part I, Line 16, Other ExpensesAdministrative other/ misc 194
Form 990-EZ, Part I, Line 16, Other ExpensesWebsite 117
Form 990-EZ, Part I, Line 16, Other ExpensesPayroll Tax 1,657
Form 990-EZ, Part II, Line 24, Other AssetsVehicles Beginning of year 7,703, End of year 5,228
Form 990-EZ, Part II, Line 24, Other AssetsShelters/ Kennels Beginning of year 4,627, End of year 4,164
Form 990-EZ, Part II, Line 24, Other AssetsLawn Mower Beginning of year 1,099, End of year 899
Form 990-EZ, Part II, Line 24, Other AssetsComputers/ printers Beginning of year 2,479, End of year 1,970
Form 990-EZ, Part II, Line 26, LiabilitiesOther Liabilities Beginning of year 10,565, End of year 7,565
Form 990-EZ, Part II, Line 26, LiabilitiesPayroll liabilites Beginning of year 0, End of year 414

Compensation Explanation CompensationExplanation

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