Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$434,879
Up $33,165 (+8.3%) from 2012
Net Assets
$330,293
No earlier filing loaded for comparison.
Liabilities
Down$104,586
Down $17,732 (-14%) from 2012
Revenue And Expenses
Revenue
Up$173,117
Up $40,613 (+31%) from 2012
Expenses
Up$132,032
Up $21,458 (+19%) from 2012
Net Income
Up$41,085
Up $19,155 (+87%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 15, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $195,680
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2013, WE TOOK IN 550 CATS AND 26 DOGS. WE ADOPTED 476 CATS AND 34 DOGS, ALL SPAY/NEUTERED, VACCINATED, AND TESTED PRIOR TO ADOPTION. ALL DOGS WERE MICROCHIPPED PRIOR TO ADOPTION. | $0 | $100,654 |
| OUR ORGANIZATION MICROCHIPPED 178 ANIMALS IN 2013, AN INCREASE OF 69 FROM 2012. | $0 | $5,364 |
| 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. | $0 | $1,122 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATE ATKINS | President | PT | $0 | - | - |
| LOIS LAWRENCE | Vice President | FT | $0 | - | - |
| SUSAN WORMLEY | Secretary | PT | $0 | - | - |
| NATALIE BALDIS | Treasurer | PT | $0 | - | - |
| ANNE COOMBES | Director | PT | $0 | - | - |
| AMY GOOD | Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $15,912 | - | $2,871 | - |
| Total Events | $15,912 | - | $2,871 | $-2,871 |
Filing and Contact Details
Filer
- EIN
- 39-1990376
- Phone
- 6088484174
Signing Officer
- Name
- Natalie Baldis
- Title
- Treasurer
- Phone
- 6088484174
- Signed
- 2014-07-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Glenn Miller CPA
- Phone
- 6082744020
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 291. Description: dividends. Amount: 502. Total included on form 990-ez, line 4: 793.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 26,230. Returns and allowances: 0. Less cost of goods sold: 15,255. Gross profit: 10,975. Cost of goods sold: inventory at beginning of year: 11,721. Merchandise purchased: 11,866. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 8,332. Cost of goods sold: 15,255.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous revenue. Amount: 626.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 10,405. Description: other expenses. Amount: 15,280. Total to form 990-ez, line 14: 25,685.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: animal care supplies. Amount: 57,598. Description: information technology. Amount: 4,952. Description: insurance. Amount: 431. Description: office expenses. Amount: 23,805. Description: advertising and promotion. Amount: 7,469. Description: miscellaneous expenses. Amount: 119. Total to form 990-ez, line 16: 94,374.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: change in beneficial interest in assets held by madison community foundation. Amount: 4,992. Description: net unrealized gains on investments. Amount: 493. Description: prior period adjustments. Amount: 4,327. Total to form 990-ez, line 20: 9,812.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: beneficial interest in assets held by madison community foundation. Beg. Of year amount: 27,153. End of year amount: 36,471. Description: inventories for sale or use. Beg. Of year amount: 11,721. End of year amount: 8,332.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 2,633. End of year amount: 747. Description: mortgage payable. Beg. Of year amount: 119,685. End of year amount: 103,839.”
Raw XML Appendix208 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NATALIE BALDIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6088484174 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 161 HORIZON DR STE 106 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | VERONA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 535931241 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 127851 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 165493 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 123915 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15255 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 4437 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 41085 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11973 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 401714 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 434879 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1289 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 10975 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195680 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 26230 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 793 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 234989 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 224583 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 279396 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 330293 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 279396 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 330293 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25685 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATE ATKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOIS LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN WORMLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NATALIE BALDIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANNE COOMBES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMY GOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 38874 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44803 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9812 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 94374 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 626 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ANGEL'S WISH IS DEDICATED TO REDUCING ANIMAL OVERPOPULATION, REHOMING COMPANION ANIMALS, AND RAISING AWARENESS OF ANIMAL WELFARE ISSUES IN SOUTH CENTRAL WISCONSIN. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38390 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2013, WE TOOK IN 550 CATS AND 26 DOGS. WE ADOPTED 476 CATS AND 34 DOGS, ALL SPAY/NEUTERED, VACCINATED, AND TESTED PRIOR TO ADOPTION. ALL DOGS WERE MICROCHIPPED PRIOR TO ADOPTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OUR ORGANIZATION MICROCHIPPED 178 ANIMALS IN 2013, AN INCREASE OF 69 FROM 2012. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100654 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5364 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1122 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 5726 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2871 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2871 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 122318 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 104586 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 132032 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107140 |
| IRS990EZ/TotalRevenueAmt | 0 | 173117 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ANGELSWISH.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 123915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 381695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9262 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 430880 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 320888 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 60807 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 123915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 381695 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 390957 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ONLINE AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 291. DESCRIPTION: DIVIDENDS. AMOUNT: 502. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 793. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 26,230. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,255. GROSS PROFIT: 10,975. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 11,721. MERCHANDISE PURCHASED: 11,866. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 8,332. COST OF GOODS SOLD: 15,255. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 626. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,405. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,280. TOTAL TO FORM 990-EZ, LINE 14: 25,685. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ANIMAL CARE SUPPLIES. AMOUNT: 57,598. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,952. DESCRIPTION: INSURANCE. AMOUNT: 431. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 23,805. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 7,469. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 119. TOTAL TO FORM 990-EZ, LINE 16: 94,374. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION. AMOUNT: 4,992. DESCRIPTION: NET UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 493. DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: 4,327. TOTAL TO FORM 990-EZ, LINE 20: 9,812. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 27,153. END OF YEAR AMOUNT: 36,471. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 11,721. END OF YEAR AMOUNT: 8,332. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,633. END OF YEAR AMOUNT: 747. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 119,685. END OF YEAR AMOUNT: 103,839. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATALIE BALDIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6088484174 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ANGEL'S WISH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANGE |
| ReturnHeader/Filer/EIN | 0 | 391990376 |
| ReturnHeader/Filer/PhoneNum | 0 | 6088484174 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 161 HORIZON DR NO 106 |
| ReturnHeader/Filer/USAddress/City | 0 | VERONA |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 535931241 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2110 LUANN LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 537133074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082744020 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLENN MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-07-22T09:03:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $434,879
- Liabilities
- $104,586
- Net assets
- $330,293
- Revenue
- $173,117
- Expenses
- $132,032
- Net income
- $41,085