2017-09-28T12:48:33-05:00 2016-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2016-01-01 391990376 ANGEL'S WISH INC ANGE 6088484174 161 HORIZON DR NO 106 VERONA WI 535931241 NATALIE BALDIS TREASURER 6088484174 2017-09-26 1 GLENN MILLER CPA P00086726 6082744020 97.91.110.18 2017-09-26 13:05:23 CD P F5220C048E8F4764883E15D3AD23391DA5D6985E 38ADCCD4451C13DD10062D258D4F13D8E82D36F2 2016 2021-01-29 14:40:06Z NATALIE BALDIS 161 HORIZON DR NO 106 VERONA WI 535931241 213358 0 X WWW.ANGELSWISH.ORG X 2000 WI ANGEL'S WISH IS DEDICATED TO REDUCING ANIMAL OVERPOPULATION, REHOMING COMPANION ANIMALS, AND RAISING AWARENESS OF ANIMAL WELFARE ISSUES IN SOUTH CENTRAL WISCONSIN. 6 6 0 150 0 0 173218 110443 41651 54595 3145 13834 13393 13215 231407 192087 1000 2300 0 0 0 0 0 0 18571 121253 185849 122253 188149 109154 3938 527561 515314 76343 59189 451218 456125 ANGEL'S WISH IS DEDICATED TO REDUCING ANIMAL OVERPOPULATION, REHOMING COMPANION ANIMALS, AND RAISING AWARENESS OF ANIMAL WELFARE ISSUES IN SOUTH CENTRAL WISCONSIN. 0 0 142863 2300 52407 IN 2016, WE TOOK IN 704 ANIMALS, AN INCREASE OF OVER A HUNDRED ANIMALS. WE ADOPTED OUT 654 CATS AND DOGS. ALL ANIMALS WERE SPAYED/NEUTERED, VACCINATED, MICROCHIPPED, AND TESTED PRIOR TO ADOPTION. WE ADOPTED OUT 89 MORE CATS THAN THE PREVIOUS YEAR. 3040 13161 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. 1811 2188 OUR ORGANIZATION MICROCHIPPED 626 CATS AND 46 DOGS IN 2016. 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. 147714 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 0 0 0 0 0 0 0 0 0 1 8 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 40.00 X X 0 0 0 KARA LAESER SECRETARY 5.00 X X 0 0 0 NATALIE BALDIS TREASURER 20.00 X X 0 0 0 MARY GOODMAN DIRECTOR 10.00 X 0 0 0 LOIS LAWRENCE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 110443 23816 110443 ADOPTION FEES 813312 52407 52407 GROOMING SERVICES 812910 2188 2188 54595 13834 13834 34432 21271 13161 13161 MISCELLANEOUS REVENUE 900099 54 54 54 192087 67756 0 13888 X 2300 2300 1250 1250 21926 9406 12520 14439 14439 15475 8043 6266 1166 5090 2254 200 2636 12512 11718 696 98 337 337 11129 10016 890 223 463 417 37 9 ANIMAL CARE SUPPLIES 103223 103223 5 5 188149 147714 21864 18571 120012 42446 27062 27076 12607 14251 326336 119459 218006 206877 110034 182632 39840 42032 527561 515314 10913 14631 65430 44558 76343 59189 X 411378 414093 39840 42032 451218 456125 527561 515314 3938 969 0 X 0 0 0 X 67639 123915 114086 173218 110443 589301 67639 123915 114086 173218 110443 589301 145755 443546 811 793 5133 3145 13834 23716 54 54 613071 383229 0.72350 0.71660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39840 2593 401 42032 39464 1125 -292 457 39840 36471 1797 1624 428 39464 31479 649 4728 385 36471 27178 1741 2899 339 31479 1.00000 1 0 326336 119459 206877 206877 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 42032 42032 PART V, LINE 4: DISTRIBUTIONS FROM THE ENDOWMENT FUND ARE USE TO SUPPORT OUR GENERAL MISSION. 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 IX, LINE 11G VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 9,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,298. LABORATORY SERVICES: PROGRAM SERVICE EXPENSES 108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108. ARCHITECT CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,520.