WAGS HOPE AND HEALING: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WAGS HOPE AND HEALING (EIN 45-4367407)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-30
IRS object ID
201421819349200132
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

FieldValueIRS element (for citing)
Return2014-06-30T02:43:15-00:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hanks Wallace and Associates LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 4th St/PO Box 177AddressLine1
CityBlancoCity
StateTXState
ZIP Code78606ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454367407EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wags Hope and HealingBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWAGSBusinessNameControlTxt
Phone5127710611PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 1932AddressLine1
CityJohnson CityCity
StateTXState
ZIP Code786361932ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary Beth AnsellPersonNm
Person TitleBoard memberPersonTitleTxt
Signature2014-06-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonElaine L Hanks CPAPreparerPersonNm
Phone8308335038PhoneNum
Preparation2014-06-27PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$58,858GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$39,142ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,802ProgramServiceRevenueAmt
Investment Income$1InvestmentIncomeAmt
Fundraising Gross Income$8,913FundraisingGrossIncomeAmt
Special Events Direct Expenses$946SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,967SpecialEventsNetIncomeLossAmt
Total Revenue$57,912TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,030FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,579PrintingPublicationsPostageAmt
Other Expenses Total$44,308OtherExpensesTotalAmt
Total Expenses$46,917TotalExpensesAmt
Excess Or Deficit For Year$10,995ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$12,410NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,415NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,017BOYAmt
EOY$2,511EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,443BOYAmt
EOY$10,067EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,460BOYAmt
EOY$12,578EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,870BOYAmt
EOY$13,993EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$12,410BOYAmt
EOY-$1,415EOYAmt
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$10,802GrantsAndAllocationsAmt
Program Service Expenses$24,785ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$24,785TotalProgramServiceExpensesAmt

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$0
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$12,107LoansToFromOfficersAmt
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 1932AddressLine1
CityJohnson CityCity
StateTXState
ZIP Code78636ZIPCode
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 Minus1 Year$18,376CurrentTaxYearMinus1YearAmt
Current Tax Year$39,142CurrentTaxYearAmt
Total$57,518TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$18,376CurrentTaxYearMinus1YearAmt
Current Tax Year$39,142CurrentTaxYearAmt
Total$57,518TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$57,518PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$1CurrentTaxYearAmt
Total$1TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$1CurrentTaxYearAmt
Total$1TotalAmt

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 Minus1 Year$18,376CurrentTaxYearMinus1YearAmt
Current Tax Year$39,143CurrentTaxYearAmt
Total$57,519TotalAmt
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)$8,223falseYes (true)false
Jennifer Carroll
Executive DirectorOperationsYes (X)$3,884falseYes (true)false
FieldValueIRS element (for citing)
Total Balance Due$12,107TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesTravel 380
Form 990-EZ, Part I, Line 16, Other ExpensesMeals and entertainment 207
Form 990-EZ, Part I, Line 16, Other ExpensesInterest 311
Form 990-EZ, Part I, Line 16, Other ExpensesTelephone 3,151
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 1,161
Form 990-EZ, Part I, Line 16, Other ExpensesAdoption Expense 1,077
Form 990-EZ, Part I, Line 16, Other ExpensesAnimal Expense 1,902
Form 990-EZ, Part I, Line 16, Other ExpensesRefunds 324
Form 990-EZ, Part I, Line 16, Other ExpensesKennel Costs/ Supplies 10,672
Form 990-EZ, Part I, Line 16, Other ExpensesTraining 953
Form 990-EZ, Part I, Line 16, Other ExpensesVeterinarian 9,857
Form 990-EZ, Part I, Line 16, Other ExpensesAuto Expense 4,115
Form 990-EZ, Part I, Line 16, Other ExpensesBank fees 14
Form 990-EZ, Part I, Line 16, Other ExpensesLicense Fee 7
Form 990-EZ, Part I, Line 16, Other ExpensesTrash Expense 229
Form 990-EZ, Part I, Line 16, Other ExpensesContract Services 1,100
Form 990-EZ, Part I, Line 16, Other ExpensesDues, Subscriptions, Reference 178
Form 990-EZ, Part I, Line 16, Other ExpensesFacilities other 83
Form 990-EZ, Part I, Line 16, Other ExpensesFuel Expense 4,787
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 2,848
Form 990-EZ, Part I, Line 16, Other ExpensesOffice Supplies 77
Form 990-EZ, Part I, Line 16, Other ExpensesWebsite expense 597
Form 990-EZ, Part I, Line 16, Other ExpensesAdministrative other/ misc 278
Form 990-EZ, Part II, Line 24, Other AssetsTruck Beginning of year 5,443, End of year 4,354
Form 990-EZ, Part II, Line 24, Other AssetsShelters/ Kennels Beginning of year 0, End of year 5,713
Form 990-EZ, Part II, Line 26, LiabilitiesOther Liabilities Beginning of year 22,507, End of year 12,107
Form 990-EZ, Part II, Line 26, LiabilitiesNote payable Truck Note Beginning of year 2,363, End of year 1,886

Compensation Explanation CompensationExplanation

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