Civic Intelligence

Angels Wish Inc.

990 • Fiscal year 2017 • EIN 39-1990376

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileWWW.ANGELSWISH.ORG
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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$530,456

Up $15,142 (+2.9%) from 2016

Net Assets

Up

$512,938

Up $56,813 (+12%) from 2016

Liabilities

Down

$17,518

Down $41,671 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Up

$210,696

Up $18,609 (+9.7%) from 2016

Expenses

Down

$170,924

Down $17,225 (-9.2%) from 2016

Net Income

Up

$39,772

Up $35,834 (+910%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2017

Assets$530,456
Liabilities$17,518
Net Assets$512,938
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$210,696
Expenses$170,924
Net Income$39,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$305,992
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$206,877$274,911▲ $68,034
Investments in Publicly Traded Securities$182,632$137,161▼ $45,471
Cash and Non-Interest-Bearing Accounts$42,446$57,955▲ $15,509
Savings and Temporary Cash Investments$27,076--
Inventories for Sale or Use$14,251$13,031▼ $1,220
Total Assets$515,314$530,456▲ $15,142
Other Assets Total$42,032$47,398▲ $5,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,558$0▼ $44,558
Accounts Payable and Accrued Expenses$14,631$17,518▲ $2,887
Total Liabilities$59,189$17,518▼ $41,671
Net Assets / Fund Balance
Unrestricted Net Assets$414,093$465,540▲ $51,447
Permanently Rstr Net Assets$42,032$47,398▲ $5,366
Total Net Assets Fund Balance$456,125$512,938▲ $56,813
Total Liabilities and Net Assets / Fund Balance$515,314$530,456▲ $15,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,911$130,037$404,948
Other Assets Org$47,398--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$42,032-▲ $7,554-$47,398
2016$39,840-▲ $2,593-$42,032
2015$39,464$1,125▼ $292-$39,840
2014$36,471$1,797▲ $1,624-$39,464
2013$31,479$649▲ $4,728-$36,471
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Amy GoodPresident
Judy WahrVice President
Lois LawrenceDirector
Sue WormleySecretary
Natalie BaldisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,540
Program Service Revenue
$51,679
Investment Income
$10,864
Other Revenue
$13,613
All Other Contributions
$134,540
Change in Net Assets
$39,772

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 Traded1$18,733Quoted Market Prices
Other Non Cash Contri Table114$7,816Cost/ Selling Price
Other Non Cash Contri Table7$275Cost/ Selling Price
Total Noncash Contributions122$26,824-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,974
Total Fundraising Expense$9,410
Grants and Similar Amounts Paid$2,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$102,748--$102,748
Office Expenses$9,199$6,327$2,028$17,554
Occupancy$11,340$873$39$12,252
Depreciation Depletion$10,864$966$241$12,071
Fees for Services Other$9,937$159-$10,096
Information Technology-$3,429$2,397$5,826
Advertising--$4,695$4,695
Grants to Domestic Orgs$2,950--$2,950
Fees for Services Accounting-$1,300-$1,300
Fees for Services Legal-$750-$750
Insurance$442$39$10$491
Conferences and Meetings-$191-$191
Total Functional Expenses$147,480$14,034$9,410$170,924
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 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
No
Management duties delegated
No

Governance Explanations

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 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
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Baldis
Formed
2000
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
150

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“We added a program for low-cost spay/neuter of cats in the community. This program was funded by the grant distribution from madison community foundation holdings.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest of mcf 5,366.”

Financial Statement Notes

PART V, LINE 4:

“Distributions from the endowment fund are use to support our spay/neuter program.”

Raw XML AppendixShowing 400 of 441 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/Desc0IN 2017, WE TOOK IN 584 ANIMALS, INCLUDING 151 HUMANE SOCIETY TRANSFERS. WE ADOPTED OUT 576 CATS AND DOGS. ALL ANIMALS WERE SPAYED/NEUTERED, VACCINATED, MICROCHIPPED, AND TESTED PRIOR TO ADOPTION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OUR ORGANIZATION MICROCHIPPED 650 CATS AND 41 DOGS IN 2017. ALL CATS AND DOGS ARE MICROCHIPPED PRIOR TO ADOPTION. WE ALSO MAKE MICROCHIPPING AVAILABLE TO THE PUBLIC DURING OUR OPEN HOURS AND ALSO HELD A MICROCHIPPING CLINIC AT DOG FEST IN JUNE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR SPAY/NEUTER HELP PROGRAM WAS STARTED IN 2017 AND HELPED TO SPAY OR NEUTER 49 CATS AND RETURN THEM TO THEIR ORIGINAL ENVIRONMENT.
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IRS990/PYInvestmentIncomeAmt013834
IRS990/PYOtherExpensesAmt0185849
IRS990/PYOtherRevenueAmt013215
IRS990/PYProgramServiceRevenueAmt054595
IRS990/PYRevenuesLessExpensesAmt03938
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0188149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192087
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0656202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0388024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74130
IRS990ScheduleA/PublicSupportPY170Pct00.72350
IRS990ScheduleA/PublicSupportTotal170Amt0508531
IRS990ScheduleA/SubstantialContributorsTotAmt0147671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0656202
IRS990ScheduleA/TotalSupportAmt0686009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt054
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404948
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0446
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt042032
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047398
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01742
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt031479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04728
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047398
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS FROM THE ENDOWMENT FUND ARE USE TO SUPPORT OUR SPAY/NEUTER PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274911
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047398
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0114
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ANIMAL CARE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST/ SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST/ SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07816
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1275
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0QUOTED MARKET PRICES
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt018733
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ADDED A PROGRAM FOR LOW-COST SPAY/NEUTER OF CATS IN THE COMMUNITY. THIS PROGRAM WAS FUNDED BY THE GRANT DISTRIBUTION FROM MADISON COMMUNITY FOUNDATION HOLDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5CHANGE IN BENEFICIAL INTEREST OF MCF 5,366.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0515314
IRS990/TotalAssetsEOYAmt0530456
IRS990/TotalAssetsGrp/BOYAmt0515314
IRS990/TotalAssetsGrp/EOYAmt0530456
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134540
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09410
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059189
IRS990/TotalLiabilitiesEOYAmt017518
IRS990/TotalLiabilitiesGrp/BOYAmt059189
IRS990/TotalLiabilitiesGrp/EOYAmt017518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01925
IRS990/TotalProgramServiceExpensesAmt0147480
IRS990/TotalProgramServiceRevenueAmt051679
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0414093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0465540
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0161 HORIZON DR NO 106

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,456
Liabilities
$17,518
Net assets
$512,938
Revenue
$210,696
Expenses
$170,924
Net income
$39,772
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