WAGS HOPE AND HEALING: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WAGS HOPE AND HEALING (EIN 45-4367407)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201603209349205330
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T03:18:36-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hanks and Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 177/700 4th St | AddressLine1Txt |
| City | Blanco | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454367407 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wags Hope and Healing | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAGS | BusinessNameControlTxt |
| Phone | 5127779936 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1932 | AddressLine1Txt |
| City | Johnson City | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 786361932 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Carroll | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elaine L Hanks CPA | PreparerPersonNm |
| Phone | 8308335038 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.wagshopeandhealing.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $79,515 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $48,948 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $15,753 | ProgramServiceRevenueAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Fundraising Gross Income | $14,004 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,491 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,513 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $809 | OtherRevenueTotalAmt |
| Total Revenue | $75,024 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $15,168 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $648 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,089 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,245 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $52,766 | OtherExpensesTotalAmt |
| Total Expenses | $71,916 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,108 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $5,853 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,961 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,160 | BOYAmt |
| EOY | $3,618 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,261 | BOYAmt |
| EOY | $15,908 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,421 | BOYAmt |
| EOY | $19,526 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,568 | BOYAmt |
| EOY | $10,565 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,853 | BOYAmt |
| EOY | $8,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To rescue, rehabilitate and find loving adoptive homes for dogs that were the victims of abandonment, abuse or neglect. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Adoption, Training and Rehabilitaion of dogs to find permanent Homes and Families. Specilizing in dogs with a background of abuse, neglect or disability | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $15,753 | GrantsAndAllocationsAmt |
| Program Service Expenses | $24,494 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,494 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Mary Beth Ansell | ||
| Board of Directors | 020.00 | $0 |
| Jennifer Carroll | ||
| Executive Director | 040.00 | $15,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $10,565 | LoansToFromOfficersAmt |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Carroll | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1932 | AddressLine1Txt |
| City | Johnson City | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78636 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5127710611 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $18,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,948 | CurrentTaxYearAmt |
| Total | $163,756 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $18,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,948 | CurrentTaxYearAmt |
| Total | $163,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $163,756 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Total | $3 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Total | $3 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $18,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,948 | CurrentTaxYearAmt |
| Total | $163,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|
| Mary Beth Ansell | ||||||
| Director | Operations | Yes (X) | $7,181 | false | Yes (true) | false |
| Jennifer Carroll | ||||||
| Executive Director | Operatoins | Yes (X) | $3,384 | false | Yes (true) | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $10,565 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Refunds/ Reimbursement 265 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Gain on Casulty Loss 544 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 814 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 262 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 3,491 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 3,638 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Adoption Expense 44 |
| Form 990-EZ, Part I, Line 16, Other Expenses | In Kind Exp 4,003 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Kennel Costs/ Supplies 12,634 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Veterinarian 11,816 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Auto Expense 3,199 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 86 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License Fee 40 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fuel Expense 4,015 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,481 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website expense 1,219 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Administrative other/ misc 102 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Small Tools and Equip 258 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Tax 1,345 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Outside Contract Services 3,319 |
| Form 990-EZ, Part II, Line 24, Other Assets | Truck Beginning of year 6,821, End of year 7,703 |
| Form 990-EZ, Part II, Line 24, Other Assets | Shelters/ Kennels Beginning of year 5,141, End of year 4,627 |
| Form 990-EZ, Part II, Line 24, Other Assets | Lawn Mower Beginning of year 1,299, End of year 1,099 |
| Form 990-EZ, Part II, Line 24, Other Assets | Computers/ printers Beginning of year 0, End of year 2,479 |
| Form 990-EZ, Part II, Line 26, Liabilities | Other Liabilities Beginning of year 13,065, End of year 10,565 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit Card payable Beginning of year 503, End of year 0 |
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