2015-08-12T16:01:31-05:00 2014-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990EZ 2014-01-01 391990376 ANGEL'S WISH INC ANGE 6088484174 161 HORIZON DR NO 106 VERONA WI 535931241 NATALIE BALDIS TREASURER 6088484174 2015-08-07 1 GLENN MILLER CPA P00086726 6082744020 2014 2016-02-25 16:41:14Z X WWW.ANGELSWISH.ORG X X 180093 X 114086 32720 5133 1709 -1709 28002 18160 9842 152 160224 5713 40162 5850 77461 129186 31038 330293 7985 369316 X 165493 174182 224583 229074 44803 59463 434879 462719 104586 93403 330293 369316 X ANGEL'S WISH IS DEDICATED TO REDUCING ANIMAL OVERPOPULATION, REHOMING COMPANION ANIMALS, AND RAISING AWARENESS OF ANIMAL WELFARE ISSUES IN SOUTH CENTRAL WISCONSIN. 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 93200 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 13870 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 2267 109337 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI NATALIE BALDIS 161 HORIZON DR STE 106 VERONA WI 535931241 6088484174 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 56339 59207 67639 123915 114086 421186 56339 59207 67639 123915 114086 421186 78192 342994 1122 4153 811 793 5133 12012 433198 403970 0.79180 0.82080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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.