WAG ON INN RESCUE: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WAG ON INN RESCUE (EIN 20-3863772)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201403179349201845
- Schema version
- 2013v3.1
- 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 | 2014-11-13T14:25:16-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223335975 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WS Beebe and Assoc PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 Prospect Avenue | AddressLine1 |
| City | Little Silver | City |
| State | NJ | State |
| ZIP Code | 07739 | 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 | 203863772 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAG ON INN RESCUE A NEW JERSEY NON PROFIT CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAGO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST PARK AVENUE | AddressLine1 |
| City | OAKHURST | City |
| State | NJ | State |
| ZIP Code | 07755 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE WISE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7323953400 | PhoneNum |
| Signature | 2014-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Denise Wiggins | PreparerPersonNm |
| PTIN | P00865757 | PTIN |
| Phone | 7322687630 | PhoneNum |
| Preparation | 2014-11-13 | PreparationDt |
| 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WAGONONINN.RESCUEGROUPS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $104,759 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $79,899 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $24,860 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,290 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,570 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $84,469 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $2,378 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $235 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $67,437 | OtherExpensesTotalAmt |
| Total Expenses | $70,050 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,419 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$202 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,217 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,697 | BOYAmt |
| EOY | $14,217 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,697 | BOYAmt |
| EOY | $14,217 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,899 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$202 | BOYAmt |
| EOY | $14,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO RESCUE ANIMALS FROM ABUSE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO RESCUE ANIMALS DOGSPUPPIESCATS FROM BEING DESTROYED AND ABUSED ANIMALS ARE TREATED FOR MEDICAL ISSUES INNOCULATED AND NEUTERED THEN PLACED IN SAFE LOVING ENVIRONMENTS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $59,594 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,594 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ADDIE KING | ||||
| PRESIDENT | 25.00 | $0 | $0 | $0 |
| KATHY MILES | ||||
| VICE PRESIDENT | 20.00 | $0 | $0 | $0 |
| MICHELLE WISE | ||||
| TREASURER | 20.00 | $2,378 | $0 | $858 |
| OLGA VASQUEZ CLOUGH | ||||
| SECRETARY | 30.00 | $0 | $0 | $240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE WISE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST PARK AVENUE | AddressLine1 |
| City | OAKHURST | City |
| State | NJ | State |
| ZIP Code | 07755 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7323953400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $101,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,899 | CurrentTaxYearAmt |
| Total | $498,940 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,899 | CurrentTaxYearAmt |
| Total | $498,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $498,940 | PublicSupportTotal170Amt |
| Total Support | $498,940 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $53,677 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DEAL | NameOfEvent1Amt |
| Gross Receipts Event1 | $8,900 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,900 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,500 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | EAGLE OAKS | NameOfEvent2Amt |
| Gross Receipts Event2 | $5,960 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,960 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,360 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $14,860 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $14,860 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,860 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,860 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,000 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountOFFICE 3,776FEES 935ADMINISTRATIVE 1,230INSURANCE 1,902ANIMAL CARE 59,594 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABLITIES 1,328 0LOAN 1,571 0 |
| Business income not reported on 990-T Part V line 35 | RAFFLE INCOME NOT SUBJECT TO FILING 990T |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| Short ExplanationShortExplanationTxt |
|---|
| MICHELLE WISE |
| REIMBURSED FOR GAS AND SUPPLIES |
| OLGA VASQUEZ CLOUGH |
| TRAVEL REIMBURSEMENT |
Comments