Civic Intelligence

Angels Wish Inc.

990EZ • Fiscal year 2014 • EIN 39-1990376

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

161 Horizon Dr No 106Verona, WI 53593-1241

(608) 848-4174

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$462,719

Up $27,840 (+6.4%) from 2013

Net Assets

Up

$369,316

Up $39,023 (+12%) from 2013

Liabilities

Down

$93,403

Down $11,183 (-11%) from 2013

Revenue

Down

$160,224

Down $12,893 (-7.4%) from 2013

Expenses

Down

$129,186

Down $2,846 (-2.2%) from 2013

Net Income

Down

$31,038

Down $10,047 (-24%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$462,719
Liabilities$93,403
Net Assets$369,316

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$160,224
Expenses$129,186
Net Income$31,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$180,093
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

DescriptionGrantsExpenses
IN 2014 WE TOOK IN 417 CATS, 10 DOGS, AND ONE BIRD. WE ADOPTED 434 CATS, 8 DOGS, AND ONE BIRD. ALL CATS AND DOGS WERE SPAYED/NEUTERED, VACCINATED, AND TESTED PRIOR TO ADOPTION. ALL DOGS WERE MICROCHIPPED PRIOR TO ADOPTION. STARTING IN THE 4TH QUARTER OF 2014, WE MICROCHIPPED ALL CATS PRIOR TO ADOPTION AS WELL.$0$93,200
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$13,870
OUR ORGANIZATION MICROCHIPPED 251 CATS AND 42 DOGS IN 2014. WE NOW AIM TO MICROCHIP ALL CATS AND DOGS PRIOR TO ADOPTION. WE MICROCHIPPED ALMOST 40% MORE ANIMALS THAN THE PREVIOUS YEAR.$0$2,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY GOODPresidentPT$0--
LOIS LAWRENCEVice PresidentFT$0--
TREVOR NAGLESecretaryPT$0--
NATALIE BALDISTreasurerPT$0--
JUDY WAHRDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
ANGEL'S WISH INC
EIN
39-1990376
Phone
6088484174
Address
161 HORIZON DR NO 106, VERONA, WI 53593-1241

Signing Officer

Name
Natalie Baldis
Title
Treasurer
Phone
6088484174
Signed
2015-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 4,556. Description: dividends. Amount: 577. Total included on form 990-ez, line 4: 5,133.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 28,002. Returns and allowances: 0. Less cost of goods sold: 18,160. Gross profit: 9,842. Cost of goods sold: inventory at beginning of year: 8,332. Merchandise purchased: 21,842. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 12,014. Cost of goods sold: 18,160.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous revenue. Amount: 152.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 11,009. Description: other expenses. Amount: 29,153. Total to form 990-ez, line 14: 40,162.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: animal care supplies. Amount: 56,633. Description: information technology. Amount: 4,061. Description: insurance. Amount: 468. Description: office expenses. Amount: 9,209. Description: advertising and promotion. Amount: 7,055. Description: miscellaneous. Amount: 35. Total to form 990-ez, line 16: 77,461.

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: 2,993. Description: prior period adjustments. Amount: 4,992. Total to form 990-ez, line 20: 7,985.

Form 990-ez, Part II, Line 24 - Other Assets

Description: beneficial interest in assets held by madison community foundation. Beg. Of year amount: 36,471. End of year amount: 47,449. Description: inventories for sale or use. Beg. Of year amount: 8,332. End of year amount: 12,014.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 747. End of year amount: 8,223. Description: mortgage payable. Beg. Of year amount: 103,839. End of year amount: 85,180.

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06088484174
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY GOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOIS LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREVOR NAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE BALDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY WAHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherExpensesTotalAmt077461
IRS990EZ/OtherRevenueTotalAmt0152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ANGEL'S WISH IS DEDICATED TO REDUCING ANIMAL OVERPOPULATION, REHOMING COMPANION ANIMALS, AND RAISING AWARENESS OF ANIMAL WELFARE ISSUES IN SOUTH CENTRAL WISCONSIN.
IRS990EZ/PrintingPublicationsPostageAmt05850
IRS990EZ/ProgramServiceRevenueAmt032720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2014 WE TOOK IN 417 CATS, 10 DOGS, AND ONE BIRD. WE ADOPTED 434 CATS, 8 DOGS, AND ONE BIRD. ALL CATS AND DOGS WERE SPAYED/NEUTERED, VACCINATED, AND TESTED PRIOR TO ADOPTION. ALL DOGS WERE MICROCHIPPED PRIOR TO ADOPTION. STARTING IN THE 4TH QUARTER OF 2014, WE MICROCHIPPED ALL CATS PRIOR TO ADOPTION AS WELL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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/DescriptionProgramSrvcAccomTxt2OUR ORGANIZATION MICROCHIPPED 251 CATS AND 42 DOGS IN 2014. WE NOW AIM TO MICROCHIP ALL CATS AND DOGS PRIOR TO ADOPTION. WE MICROCHIPPED ALMOST 40% MORE ANIMALS THAN THE PREVIOUS YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113870
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22267
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANGELSWISH.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067639
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01122
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4,556. DESCRIPTION: DIVIDENDS. AMOUNT: 577. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 28,002. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,160. GROSS PROFIT: 9,842. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 8,332. MERCHANDISE PURCHASED: 21,842. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 12,014. COST OF GOODS SOLD: 18,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 11,009. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,153. TOTAL TO FORM 990-EZ, LINE 14: 40,162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ANIMAL CARE SUPPLIES. AMOUNT: 56,633. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,061. DESCRIPTION: INSURANCE. AMOUNT: 468. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,209. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 7,055. DESCRIPTION: MISCELLANEOUS. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 77,461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION. AMOUNT: 2,993. DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: 4,992. TOTAL TO FORM 990-EZ, LINE 20: 7,985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 36,471. END OF YEAR AMOUNT: 47,449. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 8,332. END OF YEAR AMOUNT: 12,014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 747. END OF YEAR AMOUNT: 8,223. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 103,839. END OF YEAR AMOUNT: 85,180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE BALDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088484174
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGEL'S WISH INC
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0391990376
ReturnHeader/Filer/PhoneNum06088484174
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 HORIZON DR NO 106
ReturnHeader/Filer/USAddress/CityNm0VERONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535931241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02015-08-12T16:01:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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