ANGELS WISH INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ANGELS WISH INC (EIN 39-1990376)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-22
- IRS object ID
- 201402039349200105
- Schema version
- 2013v3.0
- 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 | 2014-07-22T09:03:18-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | VERONA | City |
| State | WI | State |
| ZIP Code | 535931241 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATALIE BALDIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6088484174 | PhoneNum |
| Signature | 2014-07-15 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $195,680 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $123,915 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $38,390 | ProgramServiceRevenueAmt |
| Investment Income | $793 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $5,726 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $4,437 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $1,289 | GainOrLossFromSaleOfAssetsAmt |
| Special Events Direct Expenses | $2,871 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$2,871 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $26,230 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,255 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $10,975 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $626 | OtherRevenueTotalAmt |
| Total Revenue | $173,117 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $11,973 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $25,685 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $94,374 | OtherExpensesTotalAmt |
| Total Expenses | $132,032 | TotalExpensesAmt |
| Excess Or Deficit For Year | $41,085 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $279,396 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $9,812 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $330,293 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,851 | BOYAmt |
| EOY | $165,493 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,989 | BOYAmt |
| EOY | $224,583 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,874 | BOYAmt |
| EOY | $44,803 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,714 | BOYAmt |
| EOY | $434,879 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,318 | BOYAmt |
| EOY | $104,586 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,396 | BOYAmt |
| EOY | $330,293 | 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 2013, WE TOOK IN 550 CATS AND 26 DOGS. WE ADOPTED 476 CATS AND 34 DOGS, ALL SPAY/NEUTERED, VACCINATED, AND TESTED PRIOR TO ADOPTION. ALL DOGS WERE MICROCHIPPED PRIOR TO ADOPTION. | $0 | $100,654 |
| OUR ORGANIZATION MICROCHIPPED 178 ANIMALS IN 2013, AN INCREASE OF 69 FROM 2012. | $0 | $5,364 |
| 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 | $1,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $107,140 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KATE ATKINS | ||||
| PRESIDENT | 15.00 | $0 | $0 | $0 |
| LOIS LAWRENCE | ||||
| VICE PRESIDENT | 40.00 | $0 | $0 | $0 |
| SUSAN WORMLEY | ||||
| SECRETARY | 20.00 | $0 | $0 | $0 |
| NATALIE BALDIS | ||||
| TREASURER | 15.00 | $0 | $0 | $0 |
| ANNE COOMBES | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| AMY GOOD | ||||
| DIRECTOR | 25.00 | $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 | AddressLine1 |
| City | VERONA | City |
| State | WI | State |
| ZIP Code | 535931241 | ZIPCode |
| 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 | $74,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,915 | CurrentTaxYearAmt |
| Total | $381,695 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,915 | CurrentTaxYearAmt |
| Total | $381,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $60,807 | SubstantialContributorsTotAmt |
| Public Support Total170 | $320,888 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $793 | CurrentTaxYearAmt |
| Total | $9,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $390,957 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $430,880 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95700 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ONLINE AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $15,912 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,912 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $2,871 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,912 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,912 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $2,871 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,871 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,871 | NetIncomeSummaryAmt |
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: 291. DESCRIPTION: DIVIDENDS. AMOUNT: 502. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 793. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 26,230. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,255. GROSS PROFIT: 10,975. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 11,721. MERCHANDISE PURCHASED: 11,866. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 8,332. COST OF GOODS SOLD: 15,255. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 626. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,405. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,280. TOTAL TO FORM 990-EZ, LINE 14: 25,685. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANIMAL CARE SUPPLIES. AMOUNT: 57,598. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,952. DESCRIPTION: INSURANCE. AMOUNT: 431. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 23,805. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 7,469. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 119. TOTAL TO FORM 990-EZ, LINE 16: 94,374. |
| 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: 4,992. DESCRIPTION: NET UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 493. DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: 4,327. TOTAL TO FORM 990-EZ, LINE 20: 9,812. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 27,153. END OF YEAR AMOUNT: 36,471. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 11,721. END OF YEAR AMOUNT: 8,332. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,633. END OF YEAR AMOUNT: 747. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 119,685. END OF YEAR AMOUNT: 103,839. |