WAGS HOPE AND HEALING: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WAGS HOPE AND HEALING (EIN 45-4367407)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201533179349201728
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

FieldValueIRS element (for citing)
Return2015-11-12T10:21:47-00:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hanks and Company LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 4th St/PO Box 177AddressLine1Txt
CityBlancoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78606ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454367407EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wags Hope and HealingBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWAGSBusinessNameControlTxt
Phone5127710611PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 1932AddressLine1Txt
CityJohnson CityCityNm
State AbbreviationTXStateAbbreviationCd
ZIP786361932ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary Beth AnsellPersonNm
Person TitleBoard memberPersonTitleTxt
Signature2015-11-12SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonElaine L Hanks CPAPreparerPersonNm
Phone8308335038PhoneNum
Preparation2015-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.wagshopeandhealing.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$72,718GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$57,290ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,234ProgramServiceRevenueAmt
Investment Income$2InvestmentIncomeAmt
Fundraising Gross Income$5,677FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,279SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,398SpecialEventsNetIncomeLossAmt
Other Revenue Total$515OtherRevenueTotalAmt
Total Revenue$71,439TotalRevenueAmt
Salaries Other Comp Empl Bnft$14,400SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$484FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,017PrintingPublicationsPostageAmt
Other Expenses Total$47,270OtherExpensesTotalAmt
Total Expenses$64,171TotalExpensesAmt
Excess Or Deficit For Year$7,268ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$1,415NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,853NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,511BOYAmt
EOY$6,160EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,067BOYAmt
EOY$13,261EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,578BOYAmt
EOY$19,421EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,993BOYAmt
EOY$13,568EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$1,415BOYAmt
EOY$5,853EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo rescue, rehabilitate and find loving adoptive homes for dogs that were the victims of abandonment, abuse or neglect.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAdoption, Training and Rehabilitaion of dogs to find permanent Homes and Families. Specilizing in dogs with a background of abuse, neglect or disabilityDescriptionProgramSrvcAccomTxt
Grants And Allocations$9,234GrantsAndAllocationsAmt
Program Service Expenses$27,261ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$27,261TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Mary Beth Ansell
Director040.00$0
Jennifer Carroll
Executive Director040.00$14,400
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 OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$13,065LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMary Beth AnsellPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 1932AddressLine1Txt
CityJohnson CityCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78636ZIPCd
FieldValueIRS element (for citing)
Phone5127710611PhoneNum
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
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$18,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,142CurrentTaxYearMinus1YearAmt
Current Tax Year$57,290CurrentTaxYearAmt
Total$114,808TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$18,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,142CurrentTaxYearMinus1YearAmt
Current Tax Year$57,290CurrentTaxYearAmt
Total$114,808TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$114,808PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$3TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$3TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$18,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,143CurrentTaxYearMinus1YearAmt
Current Tax Year$57,292CurrentTaxYearAmt
Total$114,811TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
Mary Beth Ansell
DirectorOperationsYes (X)$9,181falseYes (true)false
Jennifer Carroll
Executive DirectorOperationsYes (X)$3,884falseYes (true)false
FieldValueIRS element (for citing)
Total Balance Due$13,065TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (30 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8, Other RevenueRefunds/ Reimbursement 515
Form 990-EZ, Part I, Line 16, Other ExpensesMeals and entertainment 497
Form 990-EZ, Part I, Line 16, Other ExpensesConferences, conventions, and meetings 1,178
Form 990-EZ, Part I, Line 16, Other ExpensesInterest 201
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 230
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 1,974
Form 990-EZ, Part I, Line 16, Other ExpensesAdoption Expense 46
Form 990-EZ, Part I, Line 16, Other ExpensesRefunds 230
Form 990-EZ, Part I, Line 16, Other ExpensesKennel Costs/ Supplies 16,236
Form 990-EZ, Part I, Line 16, Other ExpensesTraining 165
Form 990-EZ, Part I, Line 16, Other ExpensesVeterinarian 10,584
Form 990-EZ, Part I, Line 16, Other ExpensesAuto Expense 979
Form 990-EZ, Part I, Line 16, Other ExpensesBank fees 370
Form 990-EZ, Part I, Line 16, Other ExpensesLicense Fee 15
Form 990-EZ, Part I, Line 16, Other ExpensesTrash Expense 422
Form 990-EZ, Part I, Line 16, Other ExpensesFacilities other 428
Form 990-EZ, Part I, Line 16, Other ExpensesFuel Expense 5,345
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 1,776
Form 990-EZ, Part I, Line 16, Other ExpensesTelephone 3,679
Form 990-EZ, Part I, Line 16, Other ExpensesWebsite expense 1,481
Form 990-EZ, Part I, Line 16, Other ExpensesAdministrative other/ misc 156
Form 990-EZ, Part I, Line 16, Other ExpensesLoss on Disposition of Asset 134
Form 990-EZ, Part I, Line 16, Other ExpensesAdvertising 226
Form 990-EZ, Part I, Line 16, Other ExpensesPayroll Tax 918
Form 990-EZ, Part II, Line 24, Other AssetsTruck Beginning of year 4,354, End of year 6,821
Form 990-EZ, Part II, Line 24, Other AssetsShelters/ Kennels Beginning of year 5,713, End of year 5,141
Form 990-EZ, Part II, Line 24, Other AssetsLawn Mower Beginning of year 0, End of year 1,299
Form 990-EZ, Part II, Line 26, LiabilitiesOther Liabilities Beginning of year 12,107, End of year 13,065
Form 990-EZ, Part II, Line 26, LiabilitiesNote payable Truck Note Beginning of year 1,886, End of year 0
Form 990-EZ, Part II, Line 26, LiabilitiesCredit Card payable Beginning of year 0, End of year 503

Compensation Explanation CompensationExplanation

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