Civic Intelligence

Wishful Thinking Endeavors

990 • Fiscal year 2019 • EIN 26-3163226

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

PO Box 87Jamestown, OH 45335

(937) 656-5932

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$29,129

Up $12,764 (+78%) from 2018

Net Assets

Up

$29,129

Up $12,764 (+78%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$73,296

Up $3,980 (+5.7%) from 2018

Expenses

Down

$60,533

Down $1,393 (-2.2%) from 2018

Net Income

Up

$12,763

Up $5,373 (+73%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $500Liabilities 2010: $0Net Assets 2010: $5002010Assets 2011: $160Liabilities 2011: $0Net Assets 2011: $1602011Assets 2012: $600Liabilities 2012: $0Net Assets 2012: $6002012Assets 2013: $1,325Liabilities 2013: $0Net Assets 2013: $1,3252013Assets 2014: $120Liabilities 2014: $0Net Assets 2014: $1202014Assets 2015: $17,969Liabilities 2015: $0Net Assets 2015: $17,9692015Assets 2016: $9,429Liabilities 2016: $0Net Assets 2016: $9,4292016Assets 2017: $9,986Liabilities 2017: $0Net Assets 2017: $9,9862017Assets 2018: $16,365Liabilities 2018: $0Net Assets 2018: $16,3652018Assets 2019: $29,129Liabilities 2019: $0Net Assets 2019: $29,1292019Assets 2020: $48,413Liabilities 2020: $0Net Assets 2020: $48,4132020Assets 2021: $46,920Liabilities 2021: $0Net Assets 2021: $46,9202021Assets 2023: $3,157Liabilities 2023: $0Net Assets 2023: $3,1572023Assets 2024: $3,798Liabilities 2024: $0Net Assets 2024: $3,7982024

Highlighted filing

2019

Assets$29,129
Liabilities$0
Net Assets$29,129

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $32,138Expenses 2010: $32,138Net Income 2010: $02010Expenses 2011: $38,9352011Expenses 2012: $44,7542012Revenue 2013: $36,313Expenses 2013: $35,588Net Income 2013: $7252013Revenue 2014: $51,709Expenses 2014: $52,914Net Income 2014: -$1,2052014Revenue 2015: $58,933Expenses 2015: $41,084Net Income 2015: $17,8492015Revenue 2016: $55,435Expenses 2016: $63,975Net Income 2016: -$8,5402016Revenue 2017: $72,148Expenses 2017: $71,591Net Income 2017: $5572017Revenue 2018: $69,316Expenses 2018: $61,926Net Income 2018: $7,3902018Revenue 2019: $73,296Expenses 2019: $60,533Net Income 2019: $12,7632019Revenue 2020: $134,962Expenses 2020: $115,678Net Income 2020: $19,2842020Revenue 2021: $74,698Expenses 2021: $72,003Net Income 2021: $2,6952021Revenue 2023: $49,241Expenses 2023: $47,226Net Income 2023: $2,0152023Revenue 2024: $77,478Expenses 2024: $76,837Net Income 2024: $6412024

Highlighted filing

2019

Revenue$73,296
Expenses$60,533
Net Income$12,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.1
Gross Receipts
$73,296
Mission and Program Overview

Mission

Provide no-kill environment for felines

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,365$29,129▲ $12,764
Cash and Non-Interest-Bearing Accounts$6,965$15,691▲ $8,726
Land, Buildings, and Equipment, Net$9,400$9,400→ $0
Savings and Temporary Cash Investments-$4,038-
Total Assets$16,365$29,129▲ $12,764
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,365$29,129▲ $12,764
Total Liabilities and Net Assets / Fund Balance$16,365$29,129▲ $12,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,400-$9,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Winston MasseyChief Financial Officer
Tiffany NeuChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,296
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,296
Change in Net Assets
$12,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$34,065--$34,065
Other Expenses$17,412--$17,412
All Other Expenses$511--$511
Fees for Services Accounting$350--$350
Total Functional Expenses$60,533$0$0$60,533
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 governing body consists of the chief financial officer and the chief operating officer. Chief financial and operating officers are the governing review body.

Conflict of interest policy compliance Part VI line 12C

The organization does not have a formal conflict of interest policy.

CEO executive director top management comp Part VI line 15A

All officers are volunteers and not compensated.

Other officer or key employee compensation Part VI line 15B

Officers are unpaid volunteers

Governing documents etc available to public Part VI line 19

Governing documents are available to the public

Filing and Contact Details

Filer

Filer Name
Wishful Thinking Endeavors
EIN
26-3163226
Address
PO BOX 87, JAMESTOWN, OH 45335
Doing Business As
Fuzzbucket Farm

Signing Officer

Name
Tiffany Neu
Title
Chief Operating
Phone
9376565932
Signed
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winston Massey
Formed
2009
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Hicks & Co Tax Service LLC
Address
131 S Allison Avenue, Xenia, OH 45385
Preparer
John M Hicks
Phone
9373727775
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

BOOKKEEPING ADJUSTMENT

List of other expenses Part IX line 24E

OTHER FEES AND EXPENSES

Raw XML Appendix279 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/ActivityOrMissionDesc0PROVIDE NO-KILL ENVIRONMENT FOR FELINES
IRS990/AllOtherContributionsAmt073296
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0511
IRS990/AllOtherExpensesGrp/TotalAmt0511
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIFFANY NEU
IRS990/BooksInCareOfDetail/PhoneNum09376565932
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 87
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045335
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06965
IRS990/CashNonInterestBearingGrp/EOYAmt015691
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073296
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt060533
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012763
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt060533
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073296
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RESCUED, PLACED, PROVIDED MEDICAL TREATMENT AND/OR SPAYED/NEUTERED, PROVIDED EDUCATIONAL INFORMATION. RESCUING OVER 500 ANIMALS SINCE 2009.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FUZZBUCKET FARM
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060533
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0WINSTON MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TIFFANY NEU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt073296
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09400
IRS990/LandBldgEquipCostOrOtherBssAmt09400
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE NO-KILL ENVIRONMENT FOR FELINES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016365
IRS990/NetAssetsOrFundBalancesEOYAmt029129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt073296
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt034065
IRS990/OfficeExpensesGrp/TotalAmt034065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0VET FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt08195
IRS990/OtherExpensesGrp/ProgramServicesAmt117412
IRS990/OtherExpensesGrp/TotalAmt08195
IRS990/OtherExpensesGrp/TotalAmt117412
IRS990/OtherOrganizationDsc0OTHER
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WINSTON MASSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt012763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016365
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0329128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058933
IRS990ScheduleA/Total509Grp/TotalAmt0329128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329128
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY CONSISTS OF THE CHIEF FINANCIAL OFFICER AND THE CHIEF OPERATING OFFICER. CHIEF FINANCIAL AND OPERATING OFFICERS ARE THE GOVERNING REVIEW BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS ARE VOLUNTEERS AND NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE UNPAID VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKKEEPING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES AND EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016365
IRS990/TotalAssetsEOYAmt029129
IRS990/TotalAssetsGrp/BOYAmt016365
IRS990/TotalAssetsGrp/EOYAmt029129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073296
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060533
IRS990/TotalFunctionalExpensesGrp/TotalAmt060533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060533
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY NEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING
ReturnHeader/BusinessOfficerGrp/PhoneNum09376565932
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISHFUL THINKING ENDEAVORS
ReturnHeader/Filer/BusinessNameControlTxt0WISH
ReturnHeader/Filer/EIN0263163226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02EB090E6C5FB533B5D78D73F09851FE65382AF8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EB090E6C5FB533B5D78D73F09851FE65382AF8B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03125532020321m2niqyk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.92.14.63
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm015:42:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020712863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hicks & Co Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 S Allison Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Xenia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045385
ReturnHeader/PreparerPersonGrp/PhoneNum09373727775
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Hicks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T15:41:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.77$0.77$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.49$0.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.75$0.72$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.35$1.16$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.73$0.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.69$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.72$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.55$0.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.59$0.41$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.36$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.32$0.32$0.00