WAG ON INN RESCUE: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WAG ON INN RESCUE (EIN 20-3863772)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-10
IRS object ID
201622259349201117
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

FieldValueIRS element (for citing)
Return2016-08-10T11:36:55-04:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN811252726PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Denise Wiggins CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 Route 34 Blg 2 Ste 202AddressLine1Txt
CityWallCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07719ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203863772EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WAG ON INN RESCUE A NEW JERSEY NON PROFIT CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWAGOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 Route 34 Bldg 2 Suite 202AddressLine1Txt
CityWallCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07719ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELE WISEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7327135107PhoneNum
Signature2016-04-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDenise Wiggins CPA CGMAPreparerPersonNm
PTINP00865757PTIN
Phone7327493100PhoneNum
Preparation2016-08-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWAGONINN.RESCUEGROUPS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$78,235GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$64,388ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$13,847FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,904SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,943SpecialEventsNetIncomeLossAmt
Total Revenue$66,331TotalRevenueAmt
Salaries Other Comp Empl Bnft$14,569SalariesOtherCompEmplBnftAmt
Printing Publications Postage$100PrintingPublicationsPostageAmt
Other Expenses Total$76,731OtherExpensesTotalAmt
Total Expenses$91,400TotalExpensesAmt
Excess Or Deficit For Year-$25,069ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$31,023NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,954NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,523BOYAmt
EOY$6,049EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,500BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,023BOYAmt
EOY$6,049EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$95EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$31,023BOYAmt
EOY$5,954EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO RESCUE ANIMALS FROM ABUSEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO RESCUE ANIMALS DOGSPUPPIESCATS FROM BEING DESTROYED AND ABUSED ANIMALS ARE TREATED FOR MEDICAL ISSUES INNOCULATED AND NEUTERED THEN PLACED IN SAFE LOVING ENVIRONMENTSDescriptionProgramSrvcAccomTxt
Program Service Expenses$70,487ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$70,487TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATHY MILES
PRESIDENT20.00$0$0$0
MICHELE WISE
TREASURER25.00$13,320$0$0
OLGA VASQUEZ CLOUGH
SECRETARY30.00$0$0$0
ADRIENNE GNASSI
VICE PRESIDENT20.00$0$0$0
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 OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELE WISEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 Route 34 Bldg 2 Suite 202AddressLine1Txt
CityWallCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07719ZIPCd
FieldValueIRS element (for citing)
Phone7327135107PhoneNum
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
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,329CurrentTaxYearMinus1YearAmt
Current Tax Year$64,385CurrentTaxYearAmt
Total$429,226TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,329CurrentTaxYearMinus1YearAmt
Current Tax Year$64,385CurrentTaxYearAmt
Total$429,226TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$429,226PublicSupportTotal170Amt
Total Support$429,226TotalSupportAmt
Gross Receipts Rltd Activities$75,632GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountOFFICE 2,863FEES 355ADMINISTRATIVE 1,217INSURANCE 1,809ANIMAL CARE 70,487
Description of other assets Part II line 24Category Beginning of Year End of YearDEPOSITS FOR EVENTS 3,500 0
Description of total liabilities Part II line 26Category Beginning of Year End of YearPAYROLL LIABILITIES 0 95
Business income not reported on 990-T Part V line 35RAFFLE INCOME NOT SUBJECT TO FILING 990T

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonMICHELE WISEPersonNm
Short ExplanationREIMBURSED FOR TRANSPORTING ANIMALSShortExplanationTxt

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