ANGELS WISH INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ANGELS WISH INC (EIN 39-1990376)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-12
IRS object ID: 201532249349201753
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-12T16:01:31-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2110 LUANN LN	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537133074	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	391990376	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANGEL'S WISH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ANGE	BusinessNameControlTxt
Phone	6088484174	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	161 HORIZON DR NO 106	AddressLine1Txt
City	VERONA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	535931241	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NATALIE BALDIS	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6088484174	PhoneNum
Signature	2015-08-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GLENN MILLER CPA	PreparerPersonNm
PTIN	P00086726	PTIN
Phone	6082744020	PhoneNum

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)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	WWW.ANGELSWISH.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$180,093	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$114,086	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$32,720	ProgramServiceRevenueAmt
Investment Income	$5,133	InvestmentIncomeAmt
Special Events Direct Expenses	$1,709	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	-$1,709	SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory	$28,002	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$18,160	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	$9,842	GrossProfitLossSlsOfInvntryAmt
Other Revenue Total	$152	OtherRevenueTotalAmt
Total Revenue	$160,224	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$5,713	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$40,162	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$5,850	PrintingPublicationsPostageAmt
Other Expenses Total	$77,461	OtherExpensesTotalAmt
Total Expenses	$129,186	TotalExpensesAmt
Excess Or Deficit For Year	$31,038	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$330,293	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$7,985	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$369,316	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$165,493	BOYAmt
EOY	$174,182	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$224,583	BOYAmt
EOY	$229,074	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$44,803	BOYAmt
EOY	$59,463	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$434,879	BOYAmt
EOY	$462,719	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$104,586	BOYAmt
EOY	$93,403	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$330,293	BOYAmt
EOY	$369,316	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	ANGEL'S WISH IS DEDICATED TO REDUCING ANIMAL OVERPOPULATION, REHOMING COMPANION ANIMALS, AND RAISING AWARENESS OF ANIMAL WELFARE ISSUES IN SOUTH CENTRAL WISCONSIN.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Grants And AllocationsGrantsAndAllocationsAmt	Program Service ExpensesProgramServiceExpensesAmt
IN 2014 WE TOOK IN 417 CATS, 10 DOGS, AND ONE BIRD. WE ADOPTED 434 CATS, 8 DOGS, AND ONE BIRD. ALL CATS AND DOGS WERE SPAYED/NEUTERED, VACCINATED, AND TESTED PRIOR TO ADOPTION. ALL DOGS WERE MICROCHIPPED PRIOR TO ADOPTION. STARTING IN THE 4TH QUARTER OF 2014, WE MICROCHIPPED ALL CATS PRIOR TO ADOPTION AS WELL.	$0	$93,200
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.	$0	$13,870
OUR ORGANIZATION MICROCHIPPED 251 CATS AND 42 DOGS IN 2014. WE NOW AIM TO MICROCHIP ALL CATS AND DOGS PRIOR TO ADOPTION. WE MICROCHIPPED ALMOST 40% MORE ANIMALS THAN THE PREVIOUS YEAR.	$0	$2,267

Field	Value	IRS element (for citing)
Total Program Service Expenses	$109,337	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
AMY GOOD
PRESIDENT	25.00	$0	$0	$0
LOIS LAWRENCE
VICE PRESIDENT	40.00	$0	$0	$0
TREVOR NAGLE
SECRETARY	10.00	$0	$0	$0
NATALIE BALDIS
TREASURER	20.00	$0	$0	$0
JUDY WAHR
DIRECTOR	15.00	$0	$0	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	0	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	0	OrganizationHadUBIInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend	$0	DirectIndirectPltclExpendAmt
Made Loans To From Officers	0	MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911	$0	TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912	$0	TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955	$0	TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr	$0	TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization	$0	TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NATALIE BALDIS	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	161 HORIZON DR STE 106	AddressLine1Txt
City	VERONA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	535931241	ZIPCd

Field	Value	IRS element (for citing)
Phone	6088484174	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	0	ForeignFinancialAccountInd
Foreign Office	0	ForeignOfficeInd
Donor Advised Fnds	0	DonorAdvisedFndsInd
Operate Hospital	0	OperateHospitalInd
Tanning Services Provided	0	TanningServicesProvidedInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
School Operating	0	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (1)	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	$56,339	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,207	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,639	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$123,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$114,086	CurrentTaxYearAmt
Total	$421,186	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,339	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,207	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,639	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$123,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$114,086	CurrentTaxYearAmt
Total	$421,186	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$78,192	SubstantialContributorsTotAmt
Public Support Total170	$342,994	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,153	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$793	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,133	CurrentTaxYearAmt
Total	$12,012	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$433,198	TotalSupportAmt
Gross Receipts Rltd Activities	$403,970	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79180	PublicSupportCY170Pct
Public Support PY170	0.82080	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME	DESCRIPTION: INTEREST INCOME. AMOUNT: 4,556. DESCRIPTION: DIVIDENDS. AMOUNT: 577. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,133.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY	INCOME: GROSS RECEIPTS: 28,002. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,160. GROSS PROFIT: 9,842. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 8,332. MERCHANDISE PURCHASED: 21,842. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 12,014. COST OF GOODS SOLD: 18,160.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE	DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 152.
FORM 990-EZ, PART I, LINE 14	DESCRIPTION: DEPRECIATION. AMOUNT: 11,009. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,153. TOTAL TO FORM 990-EZ, LINE 14: 40,162.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES	DESCRIPTION: ANIMAL CARE SUPPLIES. AMOUNT: 56,633. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,061. DESCRIPTION: INSURANCE. AMOUNT: 468. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,209. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 7,055. DESCRIPTION: MISCELLANEOUS. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 77,461.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS	DESCRIPTION: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION. AMOUNT: 2,993. DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: 4,992. TOTAL TO FORM 990-EZ, LINE 20: 7,985.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS	DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 36,471. END OF YEAR AMOUNT: 47,449. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 8,332. END OF YEAR AMOUNT: 12,014.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES	DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 747. END OF YEAR AMOUNT: 8,223. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 103,839. END OF YEAR AMOUNT: 85,180.