Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$590,302
Up $34,621 (+6.2%) from 2018
Net Assets
Up$574,859
Up $39,485 (+7.4%) from 2018
Liabilities
Down$15,443
Down $4,864 (-24%) from 2018
Revenue
Up$212,204
Up $4,179 (+2.0%) from 2018
Expenses
Up$195,425
Up $31,466 (+19%) from 2018
Net Income
Down$16,779
Down $27,287 (-62%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $260,803 | $246,694 | ▼ $14,109 |
| Investments in Publicly Traded Securities | $123,564 | $221,943 | ▲ $98,379 |
| Cash and Non-Interest-Bearing Accounts | $111,858 | $58,726 | ▼ $53,132 |
| Inventories for Sale or Use | $14,592 | $13,537 | ▼ $1,055 |
| Accounts Receivable | $116 | - | - |
| Total Assets | $555,681 | $590,302 | ▲ $34,621 |
| Other Assets Total | $44,748 | $49,402 | ▲ $4,654 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,307 | $15,443 | ▼ $4,864 |
| Total Liabilities | $20,307 | $15,443 | ▼ $4,864 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $490,626 | $525,457 | ▲ $34,831 |
| Net Assets With Donor Restrictions | $44,748 | $49,402 | ▲ $4,654 |
| Total Net Assets Fund Balance | $535,374 | $574,859 | ▲ $39,485 |
| Total Liabilities and Net Assets / Fund Balance | $555,681 | $590,302 | ▲ $34,621 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $246,694 | $152,913 | $399,607 |
| Other Assets Org | $49,402 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $44,748 | - | ▲ $6,902 | - | $49,402 |
| 2018 | $47,398 | - | ▼ $399 | - | $44,748 |
| 2017 | $42,032 | - | ▲ $7,554 | - | $47,398 |
| 2016 | $39,840 | - | ▲ $2,593 | - | $42,032 |
| 2015 | $39,464 | $1,125 | ▼ $292 | - | $39,840 |
| Name | Title |
|---|---|
| Amy Good | President |
| Judy Wahr | Vice President |
| Holly Tang | Director |
| Linda Johnson | Director |
| Lois Lawrence | Director |
| Alyssa Pon-franklin | Secretary |
| Natalie Baldis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $192,375 |
| Total Fundraising Expense | $9,602 |
| Grants and Similar Amounts Paid | $3,050 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $47,015 | - | - | $47,015 |
| Office Expenses | $8,973 | $6,968 | $240 | $16,181 |
| Occupancy | $13,900 | $663 | $40 | $14,603 |
| Depreciation Depletion | $12,698 | $1,129 | $282 | $14,109 |
| Information Technology | $1,586 | $2,838 | $3,635 | $8,059 |
| Advertising | - | - | $5,395 | $5,395 |
| Grants to Domestic Orgs | $3,050 | - | - | $3,050 |
| Fees for Services Accounting | - | $1,450 | - | $1,450 |
| Insurance | $444 | $39 | $10 | $493 |
| Fees for Service Investment Mgmnt Fees | - | $473 | - | $473 |
| Other Expenses | $84,480 | $117 | - | $117 |
| Total Functional Expenses | $172,146 | $13,677 | $9,602 | $195,425 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have any committees with authority to act on behalf of the governing body.”
“The prepared form 990 is reviewed and approved by the treasurer before the return is filed with the irs.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public at the organization's office upon request.”
“Veterinary services: program service expenses 47,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,015.”
“Change in beneficial interest in assets held by mcf 6,902.”
“Distributions from the endowment fund are use to support our spay/neuter program.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15443 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 116 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REDUCE ANIMAL OVERPOPULATION AND REHOME COMPANION ANIMALS IN SOUTH CENTRAL WISCONSIN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5395 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5395 |
| IRS990/AllOtherContributionsAmt | 0 | 135205 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATALIE BALDIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6088484174 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 TWILIGHT TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53716 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111858 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 21671 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 135205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3050 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7692 |
| IRS990/CYOtherExpensesAmt | 0 | 192375 |
| IRS990/CYOtherRevenueAmt | 0 | 18132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51175 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 195425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9602 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 212204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 282 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1129 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14109 |
| IRS990/Desc | 0 | IN 2019, WE TOOK IN 763 ANIMALS, INCLUDING 185 WISCONSIN-BASED HUMANE SOCIETY TRANSFERS. WE ADOPTED OUT 694 CATS AND DOGS. ALL ANIMALS WERE SPAYED/NEUTERED, VACCINATED, MICROCHIPPED, AND TESTED PRIOR TO ADOPTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44748 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49402 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 164058 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47015 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47015 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 473 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY WAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATALIE BALDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALYSSA PON-FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOIS LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOLLY TANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 3050 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3050 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3050 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 233875 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 39803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3635 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2838 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1586 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8059 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 444 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 493 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14592 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13537 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7692 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7692 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 123564 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 221943 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 152913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 260803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 246694 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 399607 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ANGEL'S WISH IS DEDICATED TO REDUCING ANIMAL OVERPOPULATION, REHOMING COMPANION ANIMALS, AND RAISING AWARENESS OF ANIMAL WELFARE ISSUES IN SOUTH CENTRAL WISCONSIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 535374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 574859 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18132 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18132 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15804 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 490626 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 525457 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 6299 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 40 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14603 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8973 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16181 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44748 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49402 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6902 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOREIGN INVESTMENT TAXE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NATALIE BALDIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813312 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GROOMING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2615 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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/ExpenseAmt | 0 | 4285 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18132 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR ORGANIZATION MICROCHIPPED 685 CATS AND 28 DOGS IN 2019. ALL CATS AND DOGS ARE MICROCHIPPED PRIOR TO ADOPTION. WE ALSO MAKE MICROCHIPPING AVAILABLE TO THE PUBLIC TWICE PER MONTH AND ALSO HELD A MICROCHIPPING CLINIC AT DOG FEST IN JUNE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2438 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 720 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUR SPAY/NEUTER HELP PROGRAM WAS STARTED IN 2017. IN 2019, WE HELPED SPAY OR NEUTER 28 CATS AND RETURN THEM TO THEIR ORIGINAL ENVIRONMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 128109 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4325 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7158 |
| IRS990/PYOtherExpensesAmt | 0 | 159634 |
| IRS990/PYOtherRevenueAmt | 0 | 19901 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 163959 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 208025 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16779 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 50455 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 681515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38677 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 444703 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 599644 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 81871 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 681515 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 720246 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 54 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 49402 |
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| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6902 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 44748 |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -292 |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DISTRIBUTIONS FROM THE ENDOWMENT FUND ARE USE TO SUPPORT OUR SPAY/NEUTER PROGRAM. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 246694 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 49402 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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/ExplanationTxt | 4 | VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 47,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MCF 6,902. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20307 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15443 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15443 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 574859 |
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| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1365 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 172146 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 51175 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7692 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69307 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 212204 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 190 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 590302 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 161 HORIZON DR NO 106 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.