Form 990, Part VI, Section A, Line 2
“Christy anderson, director and todd anderson, director - family relationship christina chance, president and pamela eaton, director - family relationship”
990 • Fiscal year 2019 • EIN 37-1489618
Scores are not available for this record yet.
Assets
Down$1,787,231
Down $103,302 (-5.5%) from 2018
Net Assets
Down$579,521
Down $69,938 (-11%) from 2018
Liabilities
Down$1,207,710
Down $33,364 (-2.7%) from 2018
Revenue
Down$2,615,237
Down $1,124,407 (-30%) from 2018
Expenses
Up$2,685,175
Up $418,943 (+18%) from 2018
Net Income
Down-$69,938
Down $1,543,350 (-105%) from 2018
Wright-way rescue inc. Is a not for profit, no-kill, animal shelter whose purpose is to help solve the pet overpopulation problem through adoption and education.
Not for profit, no-kill, animal shelter whose purpose is to help solve the pet overpopulation problem through adoption and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,715,205 | $1,640,350 | ▼ $74,855 |
| Loans From Officers Directors | $545,051 | $238,491 | ▼ $306,560 |
| Cash and Non-Interest-Bearing Accounts | $128,197 | $90,070 | ▼ $38,127 |
| Inventories for Sale or Use | $47,131 | $56,811 | ▲ $9,680 |
| Total Assets | $1,890,533 | $1,787,231 | ▼ $103,302 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $641,842 | $939,759 | ▲ $297,917 |
| Accounts Payable and Accrued Expenses | $54,181 | $29,460 | ▼ $24,721 |
| Total Liabilities | $1,241,074 | $1,207,710 | ▼ $33,364 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $649,459 | $579,521 | ▼ $69,938 |
| Total Net Assets Fund Balance | $649,459 | $579,521 | ▼ $69,938 |
| Total Liabilities and Net Assets / Fund Balance | $1,890,533 | $1,787,231 | ▼ $103,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,354,088 | $309,254 | $1,663,342 |
| Other Land Buildings | $71,006 | $157,224 | $228,230 |
| Land | $155,600 | - | $155,600 |
| Leasehold Improvements | $57,922 | $22,629 | $80,551 |
| Equipment | $1,734 | $11,388 | $13,122 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christy Anderson | President | FT | $67,500 | $67,500 |
| Donna M Wurz | Treasurer | PT | $18,638 | $18,638 |
| Name | Title |
|---|---|
| Christine Chance | Board Member |
| Todd Anderson | Board Member |
| Pamela Eaton | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,355,192 |
| Other Expenses | $1,329,983 |
| Total Fundraising Expense | $3,264 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,124,809 | $144,245 | - | $1,269,054 |
| Fees for Services Other | $68,701 | $126,083 | - | $194,784 |
| Occupancy | $122,164 | - | - | $122,164 |
| Depreciation Depletion | $93,707 | - | - | $93,707 |
| Current Officers, Directors, Trustees, and Key Employees | - | $86,138 | - | $86,138 |
| Office Expenses | $69,792 | - | - | $69,792 |
| All Other Expenses | $66,431 | - | $72 | $66,503 |
| Interest | - | $58,143 | - | $58,143 |
| Insurance | $40,704 | $8,337 | - | $49,041 |
| Information Technology | $42,050 | - | - | $42,050 |
| Other Expenses | $38,500 | - | - | $38,500 |
| Travel | $6,571 | - | - | $6,571 |
| Advertising | - | - | $3,192 | $3,192 |
| Total Functional Expenses | $2,258,965 | $422,946 | $3,264 | $2,685,175 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,685,175 |
| Total Expenses per Audited Statements | $2,685,175 |
| Total Expenses per Form 990 | $2,685,175 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jeff Coulter | Family | Rent | No | $11,700 |
| Tyler Anderson | Family | Rent | No | $10,709 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $545,051 | $238,491 | ▼ $306,560 |
“Christy anderson, director and todd anderson, director - family relationship christina chance, president and pamela eaton, director - family relationship”
“The form 990 is reviewed by the president and treasurer prior to filing.”
“Local salary comparison based on job title, location, education, skills and experience. The board of directors approve these salaries.”
“Other e-mail request, mailed request and postings at the organization's physical sites.”
“Disclosure documents are available upon request.”
“The 990 was amended as certain additional information was received once the organization's books and records were closed for the reporting period. The sections of the 990 affected by this amendmend include the statement of revenue, statement of functional expense, the balance sheet, reconciliation of changes in net assets and schedule d, page 4, reconciliation of revenue and expenses.”
“There were no uncertain tax benefits identified and recorded as a liability as of december 31, 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29460 |
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| IRS990/ActivityOrMissionDesc | 0 | NOT FOR PROFIT, NO-KILL, ANIMAL SHELTER WHOSE PURPOSE IS TO HELP SOLVE THE PET OVERPOPULATION PROBLEM THROUGH ADOPTION AND EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3192 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3192 |
| IRS990/AllOtherContributionsAmt | 0 | 619622 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 72 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66431 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66503 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8477285434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5915 LINCOLN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORTON GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60053 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90070 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86138 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -69938 |
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| IRS990/CYTotalExpensesAmt | 0 | 2685175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3264 |
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| IRS990/CYTotalRevenueAmt | 0 | 2615237 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93707 |
| IRS990/Desc | 0 | TO HELP SOLVE THE PET OVERPOPULATION PROBLEM THROUGH ADOPTION AND EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68701 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 194784 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA M WURZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE CHANCE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 18638 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/MissionDesc | 0 | WRIGHT-WAY RESCUE INC. IS A NOT FOR PROFIT, NO-KILL, ANIMAL SHELTER WHOSE PURPOSE IS TO HELP SOLVE THE PET OVERPOPULATION PROBLEM THROUGH ADOPTION AND EDUCATION. |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2141317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2330346 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11388 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13122 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AS OF DECEMBER 31, 2019. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHRISTY ANDERSON, DIRECTOR AND TODD ANDERSON, DIRECTOR - FAMILY RELATIONSHIP CHRISTINA CHANCE, PRESIDENT AND PAMELA EATON, DIRECTOR - FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOCAL SALARY COMPARISON BASED ON JOB TITLE, LOCATION, EDUCATION, SKILLS AND EXPERIENCE. THE BOARD OF DIRECTORS APPROVE THESE SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER E-MAIL REQUEST, MAILED REQUEST AND POSTINGS AT THE ORGANIZATION'S PHYSICAL SITES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DISCLOSURE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 990 WAS AMENDED AS CERTAIN ADDITIONAL INFORMATION WAS RECEIVED ONCE THE ORGANIZATION'S BOOKS AND RECORDS WERE CLOSED FOR THE REPORTING PERIOD. THE SECTIONS OF THE 990 AFFECTED BY THIS AMENDMEND INCLUDE THE STATEMENT OF REVENUE, STATEMENT OF FUNCTIONAL EXPENSE, THE BALANCE SHEET, RECONCILIATION OF CHANGES IN NET ASSETS AND SCHEDULE D, PAGE 4, RECONCILIATION OF REVENUE AND EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, ITEM B |
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| IRS990/TotalAssetsEOYAmt | 0 | 1787231 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1787231 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 619622 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 422946 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2258965 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.