2014-07-22T09:03:18-05:00 2013-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990EZ 2013-01-01 391990376 ANGEL'S WISH INC ANGE 6088484174 161 HORIZON DR NO 106 VERONA WI 535931241 NATALIE BALDIS TREASURER 6088484174 2014-07-15 1 GLENN MILLER CPA P00086726 6082744020 2013 2015-11-30 17:44:51Z X WWW.ANGELSWISH.ORG X X 195680 X 123915 38390 793 5726 4437 1289 2871 -2871 26230 15255 10975 626 173117 11973 25685 94374 132032 41085 279396 9812 330293 X 127851 165493 234989 224583 38874 44803 401714 434879 122318 104586 279396 330293 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 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 100654 OUR ORGANIZATION MICROCHIPPED 178 ANIMALS IN 2013, AN INCREASE OF 69 FROM 2012. 0 5364 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 1122 107140 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 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 74595 56339 59207 67639 123915 381695 74595 56339 59207 67639 123915 381695 60807 320888 2383 1122 4153 811 793 9262 390957 430880 0.82080 0.95700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ONLINE AUCTION 15912 15912 2871 15912 15912 2871 2871 -2871 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.