WAG ON INN RESCUE: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WAG ON INN RESCUE (EIN 20-3863772)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-11
- IRS object ID
- 201513179349202946
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-11T13:00:25-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223335975 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WS BEEBE & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 PROSPECT AVENUE | AddressLine1Txt |
| City | Little Silver | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07739 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203863772 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAG ON INN RESCUE A NEW JERSEY NON PROFIT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAGO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 PROSPECT PLACE STE 2B | AddressLine1Txt |
| City | LITTLE SILVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07739 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE WISE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7327135107 | PhoneNum |
| Signature | 2015-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENISE WIGGINS | PreparerPersonNm |
| PTIN | P00865757 | PTIN |
| Phone | 7322687630 | PhoneNum |
| Preparation | 2015-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WAGONONINN.RESCUEGROUPS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $98,834 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $79,329 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $19,505 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,477 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,028 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $87,357 | TotalRevenueAmt |
| Printing Publications Postage | $250 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $69,689 | OtherExpensesTotalAmt |
| Total Expenses | $69,939 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,418 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $13,605 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,023 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,761 | BOYAmt |
| EOY | $27,523 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,761 | BOYAmt |
| EOY | $31,023 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,605 | BOYAmt |
| EOY | $31,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO RESCUE ANIMALS FROM ABUSE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO RESCUE ANIMALS DOGSPUPPIESCATS FROM BEING DESTROYED AND ABUSED ANIMALS ARE TREATED FOR MEDICAL ISSUES INNOCULATED AND NEUTERED THEN PLACED IN SAFE LOVING ENVIRONMENTS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $2,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $63,170 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,170 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KATHY MILES | ||||
| PRESIDENT | 20.00 | $0 | $0 | $0 |
| MICHELE WISE | ||||
| TREASURER | 25.00 | $0 | $0 | $0 |
| OLGA VASQUEZ CLOUGH | ||||
| SECRETARY | 30.00 | $0 | $0 | $0 |
| ADRIENNE GNASSI | ||||
| VICE PRESIDENT | 20.00 | $0 | $0 | $0 |
| 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 | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE WISE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST PARK AVENUE | AddressLine1Txt |
| City | OAKHURST | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07755 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7327135107 | 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 |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,329 | CurrentTaxYearAmt |
| Total | $477,211 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,329 | CurrentTaxYearAmt |
| Total | $477,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $477,211 | PublicSupportTotal170Amt |
| Total Support | $477,211 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $73,182 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DEAL | Event1Nm |
| Gross Receipts Event1 | $5,776 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $5,776 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $215 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $3,640 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $650 | EntertainmentEvent1Amt |
| Event2 | SPRING LAKE | Event2Nm |
| Gross Receipts Event2 | $4,160 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $4,160 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $5,040 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $300 | EntertainmentEvent2Amt |
| Gross Receipts Total | $9,936 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $9,936 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $215 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $8,680 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $950 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $9,845 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $91 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOFFICE 2,441FEES 1,049ADMINISTRATIVE 1,120INSURANCE 1,909ANIMAL CARE 63,170 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDEPOSITS FOR EVENTS 0 3,500 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX 156 0 |
| Business income not reported on 990-T Part V line 35 | RAFFLE INCOME NOT SUBJECT TO FILING 990T |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE WISE | PersonNm |
| Short Explanation | REIMBURSED FOR GAS AND SUPPLIES | ShortExplanationTxt |
Comments