Civic Intelligence

Angel'S Wish Incorporated

EIN 39-1990376 • 501(c)3 • Verona, WI

Profile

Angel's wish is dedicated to reducing animal overpopulation, rehoming companion animals, and raising awareness of animal welfare issues in south central wisconsin.

161 Horizon Dr 106Verona, WI 53593-1241

www.angelswish.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,433,919

Up $475,004 (+24%) from 2023

Liabilities

Up

$34,354

Up $8,551 (+33%) from 2023

Net Assets

Up

$2,399,565

Up $466,453 (+24%) from 2023

Revenue

Up

$922,737

Up $607,538 (+193%) from 2023

Expenses

Down

$311,428

Down $6,659 (-2.1%) from 2023

Net Income

Up

$611,309

Up $614,197 (+21267%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $391,901Liabilities 2011: $134,4352011Assets 2012: $401,714Liabilities 2012: $122,3182012Assets 2013: $434,879Liabilities 2013: $104,586Net Assets 2013: $330,2932013Assets 2014: $462,719Liabilities 2014: $93,403Net Assets 2014: $369,3162014Assets 2015: $527,561Liabilities 2015: $76,343Net Assets 2015: $451,2182015Assets 2016: $515,314Liabilities 2016: $59,189Net Assets 2016: $456,1252016Assets 2017: $530,456Liabilities 2017: $17,518Net Assets 2017: $512,9382017Assets 2018: $555,681Liabilities 2018: $20,307Net Assets 2018: $535,3742018Assets 2019: $590,302Liabilities 2019: $15,443Net Assets 2019: $574,8592019Assets 2020: $1,224,425Liabilities 2020: $23,378Net Assets 2020: $1,201,0472020Assets 2021: $1,290,795Liabilities 2021: $11,424Net Assets 2021: $1,279,3712021Assets 2022: $2,182,052Liabilities 2022: $256,791Net Assets 2022: $1,925,2612022Assets 2023: $1,958,915Liabilities 2023: $25,803Net Assets 2023: $1,933,1122023Assets 2024: $2,433,919Liabilities 2024: $34,354Net Assets 2024: $2,399,5652024

Highlighted filing

2024

Assets$2,433,919
Liabilities$34,354
Net Assets$2,399,565

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $133,341Expenses 2011: $125,702Net Income 2011: $7,6392011Revenue 2012: $132,504Expenses 2012: $110,574Net Income 2012: $21,9302012Revenue 2013: $173,117Expenses 2013: $132,032Net Income 2013: $41,0852013Revenue 2014: $160,224Expenses 2014: $129,186Net Income 2014: $31,0382014Revenue 2015: $231,407Expenses 2015: $122,253Net Income 2015: $109,1542015Revenue 2016: $192,087Expenses 2016: $188,149Net Income 2016: $3,9382016Revenue 2017: $210,696Expenses 2017: $170,924Net Income 2017: $39,7722017Revenue 2018: $208,025Expenses 2018: $163,959Net Income 2018: $44,0662018Revenue 2019: $212,204Expenses 2019: $195,425Net Income 2019: $16,7792019Revenue 2020: $824,391Expenses 2020: $201,164Net Income 2020: $623,2272020Revenue 2021: $258,594Expenses 2021: $204,777Net Income 2021: $53,8172021Revenue 2022: $913,790Expenses 2022: $254,400Net Income 2022: $659,3902022Revenue 2023: $315,199Expenses 2023: $318,087Net Income 2023: -$2,8882023Revenue 2024: $922,737Expenses 2024: $311,428Net Income 2024: $611,3092024

Highlighted filing

2024

Revenue$922,737
Expenses$311,428
Net Income$611,309

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.03$2.40$0.92$0.31$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.32$0.32$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.26$1.93$0.91$0.25$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.26$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.82$0.20$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.21$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.21$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.21$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$0.23$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.37$0.16$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.17$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.40$0.12$0.13$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.39$0.13$0.13$0.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,186,277
Mission and Program Overview

Mission

Angel's wish is dedicated to reducing animal overpopulation, rehoming companion animals, and raising awareness of animal welfare issues in south central wisconsin.

Reduce animal overpopulation and rehome companion animals in south central wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,307,830$1,259,819▼ $48,011
Investments in Publicly Traded Securities$390,911$944,270▲ $553,359
Cash and Non-Interest-Bearing Accounts$177,750$150,222▼ $27,528
Inventories for Sale or Use$12,907$16,245▲ $3,338
Pledges and Grants Receivable$14,398$5,576▼ $8,822
Investments Other Securities$227$136▼ $91
Total Assets$1,958,915$2,433,919▲ $475,004
Other Assets Total$54,892$57,651▲ $2,759
Liabilities
Accounts Payable and Accrued Expenses$25,803$34,354▲ $8,551
Total Liabilities$25,803$34,354▲ $8,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,918,411$2,394,170▲ $475,759
Net Assets With Donor Restrictions$14,701$5,395▼ $9,306
Total Net Assets Fund Balance$1,933,112$2,399,565▲ $466,453
Total Liabilities and Net Assets / Fund Balance$1,958,915$2,433,919▲ $475,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,255,809$326,542$1,582,351
Other Land Buildings$4,010-$4,010

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$54,892-▲ $5,539-$57,651
2023$52,287$58▲ $5,222-$54,892
2022$59,899$318▼ $5,307-$52,287
2021$51,844$705▲ $9,839-$59,899
2020$49,402$818▲ $4,059-$51,844
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy GoodPresident
Linda JohnsonVice President
Natalie BaldisDirector
Holly TangSecretary
Kristin SumblerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,600
Program Service Revenue
$90,832
Investment Income
$217,406
Other Revenue
$22,899
All Other Contributions
$591,600
Change in Net Assets
$611,309

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$236,414Quoted Market Prices
Other Non Cash Contri Table139$10,059Selling Price
Total Noncash Contributions141$246,473-

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,199
Revenue Not Reported on Financial Statements
$-6,462
Revenue Not Reported on Form 990
$-139,905
Other Revenue Adjustments
$-6,462
Total Revenue per Audited Statements
$789,294
Total Revenue per Form 990
$922,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,428
Total Fundraising Expense$8,946
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$83,731--$83,731
Other Expenses$50,664--$50,664
Depreciation Depletion$44,739$4,285$1,040$50,064
Occupancy$38,364$992$892$40,248
Office Expenses$8,288$9,241$193$17,722
Advertising--$5,761$5,761
Grants to Domestic Orgs$5,000--$5,000
Information Technology$3,311$462$1,049$4,822
Fees for Services Accounting-$2,100-$2,100
Insurance$487$9$11$507
Fees for Service Investment Mgmnt Fees-$79-$79
Total Functional Expenses$285,314$17,168$8,946$311,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$322,841
Total Expenses per Form 990$311,428
Expenses per Audited Statements$311,349
Expenses Not Reported on Form 990$11,492
Expenses Not Reported on Financial Statements$79
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
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Any person, institution, or organization may become a member of this corporation upon payment of the dues stipulated or completion of other stipulated activities for the classification of membership for which the applicant applies.

Form 990, Part VI, Section A, Line 7A

The membership elects the board of directors.

Form 990, Part VI, Section A, Line 7B

These bylaws may be altered, amended or repealed and new bylaws may be adopted by the board of directors by an affirmative vote of not less than seventy-five percent (75%) of the directors then in office at any meeting of the board of directors or by the membership by affirmative vote of a two-thirds (2/3) majority of the number of members present at the annual meeting or a special membership meeting of the corporation.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed and approved by the treasurer before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy covers all directors. Any director is considered an interested person. In connection with any actual or possible conflict of interest, the interested person must disclose all material facts to the governing body. The interested person can't be present at the meeting while the determination of a conflict of interest is discussed and voted upon. If a conflict that may affect the daily or long-term operations of the organization is identified, either the conflict is removed or the person is asked to no longer serve in such capacity. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, each director must annually sign a statement that affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public at the organization's office upon request.

Filing and Contact Details

Filer

Filer Name
ANGEL'S WISH INCORPORATED
EIN
39-1990376
Phone
6088484174
Address
161 HORIZON DR 106, VERONA, WI 53593-1241

Signing Officer

Name
Amy Good
Title
President
Phone
6088484174
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Good
Formed
2000
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
200

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Veterinary services: program service expenses 83,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,731.

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest in assets held by madison community foundation 5,539.

Financial Statement Notes

PART V, LINE 4:

The organization's board of directors has designated net assets without donor restrictions as a general endowment fund to support the mission of the organization.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interest in assets held by madison community foundation 5,539. Investment expenses reported on form 990, part viii, line 6b -79.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses reported on form 990, part viii, line 6b -6,462.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported on form 990, part viii, line 6b 6,462.

Raw XML AppendixShowing 400 of 478 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.

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IRS990/MissionDesc0ANGEL'S WISH IS DEDICATED TO REDUCING ANIMAL OVERPOPULATION, REHOMING COMPANION ANIMALS, AND RAISING AWARENESS OF ANIMAL WELFARE ISSUES IN SOUTH CENTRAL WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01933112
IRS990/NetAssetsOrFundBalancesEOYAmt02399565
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0190530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0190530
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08453
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08453
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-150395
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01918411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02394170
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0246473
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0892
IRS990/OccupancyGrp/ManagementAndGeneralAmt0992
IRS990/OccupancyGrp/ProgramServicesAmt038364
IRS990/OccupancyGrp/TotalAmt040248
IRS990/OfficeExpensesGrp/FundraisingAmt0193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09241
IRS990/OfficeExpensesGrp/ProgramServicesAmt08288
IRS990/OfficeExpensesGrp/TotalAmt017722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054892
IRS990/OtherAssetsTotalGrp/EOYAmt057651
IRS990/OtherChangesInNetAssetsAmt05539
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc1FELINE FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt050730
IRS990/OtherExpensesGrp/ProgramServicesAmt150664
IRS990/OtherExpensesGrp/TotalAmt050730
IRS990/OtherExpensesGrp/TotalAmt150664
IRS990/OtherRevenueTotalAmt01246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05576
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY GOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090832
IRS990/ProgSrvcAccomActy2Grp/Desc0RETAIL STORE - THE INVENTORY IN OUR RETAIL AREA CONSISTS OF GOOD QUALITY ANIMAL CARE SUPPLIES NECESSARY FOR NEW ADOPTERS. WE ALSO CARRY PRODUCTS THAT SERVE TO EDUCATE AND FURTHER OUR MISSION AND PREVENT BEHAVIORAL ISSUES THAT LEAD TO UNNECESSARY SURRENDER OF COMPANION ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08854
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08975
IRS990/PYInvestmentIncomeAmt014730
IRS990/PYOtherExpensesAmt0309112
IRS990/PYOtherRevenueAmt025454
IRS990/PYProgramServiceRevenueAmt087560
IRS990/PYRevenuesLessExpensesAmt0-2888
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0318087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0611309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0818327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0735305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02503461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0523225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51530
IRS990ScheduleA/PublicSupportPY170Pct00.51310
IRS990ScheduleA/PublicSupportTotal170Amt01356067
IRS990ScheduleA/SubstantialContributorsTotAmt01147394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0818327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0735305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02503461
IRS990ScheduleA/TotalSupportAmt02631427
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01255809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01582351
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0578
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt054892
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt057651
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02202
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt054892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt059899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt059899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09839
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt049402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04059
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05030
IRS990ScheduleD/DonatedServicesUseFcltsAmt05030
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt011492
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt079
IRS990ScheduleD/ExpensesSubtotalAmt0311349
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt079
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-150395
IRS990ScheduleD/OtherExpensesIncludedAmt06462
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04010
IRS990ScheduleD/OtherRevenueAmt05460
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6462
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-139905
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6462
IRS990ScheduleD/RevenueSubtotalAmt0929199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS HAS DESIGNATED NET ASSETS WITHOUT DONOR RESTRICTIONS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 5,539. INVESTMENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -79.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -6,462.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 6,462.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01259819
IRS990ScheduleD/TotalExpensesPerForm990Amt0311428
IRS990ScheduleD/TotalRevenuePerForm990Amt0922737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0789294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322841
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0139
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ANIMAL FOOD, TOYS, AND OTHER SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010059
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0QUOTED MARKET PRICES
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0236414
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON, INSTITUTION, OR ORGANIZATION MAY BECOME A MEMBER OF THIS CORPORATION UPON PAYMENT OF THE DUES STIPULATED OR COMPLETION OF OTHER STIPULATED ACTIVITIES FOR THE CLASSIFICATION OF MEMBERSHIP FOR WHICH THE APPLICANT APPLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE BYLAWS MAY BE ALTERED, AMENDED OR REPEALED AND NEW BYLAWS MAY BE ADOPTED BY THE BOARD OF DIRECTORS BY AN AFFIRMATIVE VOTE OF NOT LESS THAN SEVENTY-FIVE PERCENT (75%) OF THE DIRECTORS THEN IN OFFICE AT ANY MEETING OF THE BOARD OF DIRECTORS OR BY THE MEMBERSHIP BY AFFIRMATIVE VOTE OF A TWO-THIRDS (2/3) MAJORITY OF THE NUMBER OF MEMBERS PRESENT AT THE ANNUAL MEETING OR A SPECIAL MEMBERSHIP MEETING OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS. ANY DIRECTOR IS CONSIDERED AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE INTERESTED PERSON MUST DISCLOSE ALL MATERIAL FACTS TO THE GOVERNING BODY. THE INTERESTED PERSON CAN'T BE PRESENT AT THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF A CONFLICT THAT MAY AFFECT THE DAILY OR LONG-TERM OPERATIONS OF THE ORGANIZATION IS IDENTIFIED, EITHER THE CONFLICT IS REMOVED OR THE PERSON IS ASKED TO NO LONGER SERVE IN SUCH CAPACITY. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, EACH DIRECTOR MUST ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 83,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 5,539.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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