Civic Intelligence

Rosemarys Wish Kids Inc

EIN 05-0518899 • 501(c)3 • Tiverton, RI

Profile

Rosemarys wish kids, inc. Grants wishes to children and young adults age 3 thru 21 who medically qualify with a life-threatening illness living in rhode island and areas of southeastern mass.

161 Furey AvenueTiverton, RI 02878

www.rosemaryswishkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$31,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$340,934

Up $3,917 (+1.2%) from 2023

Liabilities

Flat

$331

Flat from 2023

Net Assets

Up

$340,603

Up $3,917 (+1.2%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Up

$170,748

Up $13,318 (+8.5%) from 2023

Expenses

Up

$164,667

Up $47,969 (+41%) from 2023

Net Income

Down

$6,081

Down $34,651 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $115,385Liabilities 2010: $176,934Net Assets 2010: -$61,5492010Assets 2011: $109,188Liabilities 2011: $165,054Net Assets 2011: -$55,8662011Assets 2018: $144,704Liabilities 2018: $0Net Assets 2018: $144,7042018Assets 2019: $202,102Liabilities 2019: $0Net Assets 2019: $202,1022019Assets 2020: $235,971Liabilities 2020: $0Net Assets 2020: $235,9712020Assets 2021: $252,630Liabilities 2021: $0Net Assets 2021: $252,6302021Assets 2022: $294,447Liabilities 2022: $286Net Assets 2022: $294,1612022Assets 2023: $337,017Liabilities 2023: $331Net Assets 2023: $336,6862023Assets 2024: $340,934Liabilities 2024: $331Net Assets 2024: $340,6032024

Highlighted filing

2024

Assets$340,934
Liabilities$331
Net Assets$340,603
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2010: $12,390Expenses 2010: $11,731Net Income 2010: $6592010Revenue 2011: $11,880Expenses 2011: $6,197Net Income 2011: $5,6832011Revenue 2018: $115,568Expenses 2018: $54,911Net Income 2018: $60,6572018Revenue 2019: $126,654Expenses 2019: $69,256Net Income 2019: $57,3982019Revenue 2020: $96,886Expenses 2020: $63,017Net Income 2020: $33,8692020Revenue 2021: $90,737Expenses 2021: $73,125Net Income 2021: $17,6122021Revenue 2022: $104,643Expenses 2022: $55,488Net Income 2022: $49,1552022Revenue 2023: $157,430Expenses 2023: $116,698Net Income 2023: $40,7322023Revenue 2024: $170,748Expenses 2024: $164,667Net Income 2024: $6,0812024

Highlighted filing

2024

Revenue$170,748
Expenses$164,667
Net Income$6,081
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,934
Liabilities
$331
Net assets
$340,603
Revenue
$170,748
Expenses
$164,667
Net income
$6,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.71$1.65$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.57$1.17$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.05$0.55$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.91$0.73$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.97$0.63$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.27$0.69$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.16$0.55$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.65$0.56$0.12$0.06$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.77$0.62$0.12$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$175,227
Mission and Program Overview

Mission

Rosemarys wish kids, inc. Grants wishes to children and young adults age 3 thru 21 who medically qualify with a life-threatening illness living in rhode island and areas of southeastern mass.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,415$267,066▲ $2,651
Investments in Publicly Traded Securities$72,602$73,868▲ $1,266
Total Assets$337,017$340,934▲ $3,917
Liabilities
Other Liabilities$331$331→ $0
Total Liabilities$331$331→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,686$340,603▲ $3,917
Total Net Assets Fund Balance$336,686$340,603▲ $3,917
Total Liabilities and Net Assets / Fund Balance$337,017$340,934▲ $3,917
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosemary BowersSecretarytreasurerPT$31,200$31,200

Board Members and Trustees

NameTitle
Sheri Quaglia BishopPresident
Christopher ShermanVice President
Thomas McgovernVice President
Patrick HoganDirector
Paula AllinDirector
Roger St MartinDirector
Randi MediciSecretary
Daniel DupereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,687
Program Service Revenue
$73,421
Investment Income
$7,640
Other Revenue
$0
All Other Contributions
$89,687
Change in Net Assets
$6,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,788
Salaries, Compensation, and Employee Benefits$33,879
Total Fundraising Expense$3,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$60,957$65$21$60,957
Other Salaries and Wages$26,520$2,340$2,340$31,200
Payroll Taxes$2,277$201$201$2,679
All Other Expenses$1,381$372$122$1,875
Travel$1,531$8$89$1,628
Office Expenses$922$79$21$1,022
Insurance-$698-$698
Conferences and Meetings$500--$500
Total Functional Expenses$155,253$5,797$3,617$164,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the secretary/treasurer of the organization prior to filing”

Governing documents etc available to public Part VI line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Rosemarys Wish Kids Inc
EIN
05-0518899
In Care Of
% ROSEMARY BOWERS
Address
161 FUREY AVENUE, Tiverton, RI 02878

Signing Officer

Name
Rosemary Bowers
Title
Secretarytreasurer
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mcgovern
Formed
2002
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Pallotta & Associates LLC
Address
235 Wilbur Avenue, Cranston, RI 02921
Preparer
Jeffrey W Pallotta CPA
Phone
4012051400
Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ROSEMARYS WISH KIDS, INC. GRANTS WISHES TO CHILDREN AND YOUNG ADULTS AGE 3 THRU 21 WHO MEDICALLY QUALIFY WITH A LIFE-THREATENING ILLNESS LIVING IN RHODE ISLAND AND AREAS OF SOUTHEASTERN MASS.
IRS990/AllOtherContributionsAmt089687
IRS990/AllOtherExpensesGrp/FundraisingAmt0122
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0372
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01381
IRS990/AllOtherExpensesGrp/TotalAmt01875
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROSEMARY BOWERS
IRS990/BooksInCareOfDetail/PhoneNum04016247673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 FUREY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tiverton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002878
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0264415
IRS990/CashNonInterestBearingGrp/EOYAmt0267066
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0500
IRS990/ConferencesMeetingsGrp/TotalAmt0500
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089687
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07640
IRS990/CYOtherExpensesAmt0130788
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt073421
IRS990/CYRevenuesLessExpensesAmt06081
IRS990/CYSalariesCompEmpBnftPaidAmt033879
IRS990/CYTotalExpensesAmt0164667
IRS990/CYTotalFundraisingExpenseAmt03617
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170748
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTING WISHES TO CHILDREN AND YOUNG ADULTS AGES 3 THRU 21 WHO MEDICALLY QUALIFY WITH A LIFE-THREATENING ILLNESS LIVING IN RHODE ISLAND AND AREAS OF SOUTHEASTERN MASSACHUSSETTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0155253
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSEMARY BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER ST MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA ALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDI MEDICI
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL DUPERE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERI QUAGLIA BISHOP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-4
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04475
IRS990/GrossReceiptsAmt0175227
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0698
IRS990/InsuranceGrp/TotalAmt0698
IRS990/InvestmentIncomeGrp/ExclusionAmt07644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07644
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt072602
IRS990/InvestmentsPubTradedSecGrp/EOYAmt073868
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04479
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ROSEMARYS WISH KIDS, INC. GRANTS WISHES TO CHILDREN AND YOUNG ADULTS AGE 3 THRU 21 WHO MEDICALLY QUALIFY WITH A LIFE-THREATENING ILLNESS LIVING IN RHODE ISLAND AND AREAS OF SOUTHEASTERN MASS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0336686
IRS990/NetAssetsOrFundBalancesEOYAmt0340603
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2164
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0336686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0340603
IRS990/NoncashContributionsAmt060957
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079
IRS990/OfficeExpensesGrp/ProgramServicesAmt0922
IRS990/OfficeExpensesGrp/TotalAmt01022
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WISH GRANTING
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3Inkind
IRS990/OtherExpensesGrp/FundraisingAmt0773
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/FundraisingAmt221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ProgramServicesAmt060411
IRS990/OtherExpensesGrp/ProgramServicesAmt1754
IRS990/OtherExpensesGrp/ProgramServicesAmt260957
IRS990/OtherExpensesGrp/TotalAmt063218
IRS990/OtherExpensesGrp/TotalAmt1869
IRS990/OtherExpensesGrp/TotalAmt221
IRS990/OtherExpensesGrp/TotalAmt360957
IRS990/OtherLiabilitiesGrp/BOYAmt0331
IRS990/OtherLiabilitiesGrp/EOYAmt0331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026520
IRS990/OtherSalariesAndWagesGrp/TotalAmt031200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0201
IRS990/PayrollTaxesGrp/ProgramServicesAmt02277
IRS990/PayrollTaxesGrp/TotalAmt02679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS MCGOVERN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06210
IRS990/PYOtherExpensesAmt082702
IRS990/PYProgramServiceRevenueAmt077008
IRS990/PYRevenuesLessExpensesAmt040732
IRS990/PYSalariesCompEmpBnftPaidAmt033996
IRS990/PYTotalExpensesAmt0116698
IRS990/PYTotalRevenueAmt0157430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06081
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0569785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92680
IRS990ScheduleA/PublicSupportPY170Pct00.94180
IRS990ScheduleA/PublicSupportTotal170Amt0543231
IRS990ScheduleA/SubstantialContributorsTotAmt026554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0569785
IRS990ScheduleA/TotalSupportAmt0586133
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes
IRS990ScheduleD/TotalLiabilityAmt0331
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt026307
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOME SHOW
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE SECRETARY/TREASURER OF THE ORGANIZATION PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337017
IRS990/TotalAssetsEOYAmt0340934
IRS990/TotalAssetsGrp/BOYAmt0337017
IRS990/TotalAssetsGrp/EOYAmt0340934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089687
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03617
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0331
IRS990/TotalLiabilitiesEOYAmt0331
IRS990/TotalLiabilitiesGrp/BOYAmt0331
IRS990/TotalLiabilitiesGrp/EOYAmt0331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155253
IRS990/TotalProgramServiceRevenueAmt073421
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt07644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt089
IRS990/TravelGrp/ManagementAndGeneralAmt08
IRS990/TravelGrp/ProgramServicesAmt01531
IRS990/TravelGrp/TotalAmt01628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0161 FUREY AVENUE
IRS990/USAddress/CityNm0Tiverton
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002878
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ROSEMARYSWISHKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY BOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEMARYS WISH KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0050518899
ReturnHeader/Filer/InCareOfNm0% ROSEMARY BOWERS
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 FUREY AVENUE
ReturnHeader/Filer/USAddress/CityNm0Tiverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002878
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834388345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pallotta & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 Wilbur Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002921
ReturnHeader/PreparerPersonGrp/PhoneNum04012051400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W PALLOTTA CPA
ReturnHeader/ReturnTs02025-07-31T15:43:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.