Civic Intelligence

Angels Wish Inc.

990 • Fiscal year 2020 • EIN 39-1990376

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

107%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

288%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,224,425

Up $634,123 (+107%) from 2019

Net Assets

Up

$1,201,047

Up $626,188 (+109%) from 2019

Liabilities

Up

$23,378

Up $7,935 (+51%) from 2019

Revenue

Up

$824,391

Up $612,187 (+288%) from 2019

Expenses

Up

$201,164

Up $5,739 (+2.9%) from 2019

Net Income

Up

$623,227

Up $606,448 (+3614%) from 2019

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

2020

Assets$1,224,425
Liabilities$23,378
Net Assets$1,201,047

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

2020

Revenue$824,391
Expenses$201,164
Net Income$623,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$832,786
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
Investments in Publicly Traded Securities$221,943$773,030▲ $551,087
Land, Buildings, and Equipment, Net$246,694$231,390▼ $15,304
Cash and Non-Interest-Bearing Accounts$58,726$83,877▲ $25,151
Investments Other Securities$0$53,048▲ $53,048
Pledges and Grants Receivable$0$20,000▲ $20,000
Inventories for Sale or Use$13,537$11,236▼ $2,301
Total Assets$590,302$1,224,425▲ $634,123
Other Assets Total$49,402$51,844▲ $2,442
Liabilities
Accounts Payable and Accrued Expenses$15,443$23,378▲ $7,935
Total Liabilities$15,443$23,378▲ $7,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$525,457$1,179,724▲ $654,267
Net Assets With Donor Restrictions$49,402$21,323▼ $28,079
Total Net Assets Fund Balance$574,859$1,201,047▲ $626,188
Total Liabilities and Net Assets / Fund Balance$590,302$1,224,425▲ $634,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,390$176,378$407,768

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$49,402$818▲ $4,059-$51,844
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy GoodPresident
Linda JohnsonVice President (begin June)
Judy WahrVice President (thru June)
Holly TangDirector
Kate SchultzDirector
Lois LawrenceDirector
Natalie BaldisAssistant Treasurer
Alyssa Pon-franklinSecretary
Erika PospichalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735,305
Program Service Revenue
$75,084
Investment Income
$5,379
Other Revenue
$8,623
All Other Contributions
$735,305
Change in Net Assets
$623,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,991
Revenue Not Reported on Financial Statements
$-600
Revenue Not Reported on Form 990
$6,464
Other Revenue Adjustments
$-600
Total Revenue per Audited Statements
$831,455
Total Revenue per Form 990
$824,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,264
Total Fundraising Expense$5,970
Grants and Similar Amounts Paid$4,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,293--$57,293
Other Expenses$27,478$936-$27,478
Occupancy$17,515$1,516-$19,031
Office Expenses$4,966$10,301-$15,267
Depreciation Depletion$12,972$1,136-$14,108
Advertising--$5,970$5,970
Grants to Domestic Orgs$4,900--$4,900
Insurance$2,268$199-$2,467
Fees for Services Accounting-$1,475-$1,475
Total Functional Expenses$179,631$15,563$5,970$201,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$206,049
Expenses per Audited Statements$201,164
Total Expenses per Form 990$201,164
Expenses Not Reported on Form 990$4,885
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

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

The membership elects the board of directors.

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

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

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

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Natalie Baldis
Title
Assistant Treasurer
Phone
6088484174
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Good
Formed
2000
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
190

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Veterinary services: program service expenses 57,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,293.

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest in assets held by mcf 3,424.

Financial Statement Notes

PART V, LINE 4:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interest in assets held by mcf 3,424.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold reported on form 990, part viii, line 10b -600.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold reported on form 990, part viii, line 10b 600.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049402
IRS990/OtherAssetsTotalGrp/EOYAmt051844
IRS990/OtherChangesInNetAssetsAmt03424
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0936
IRS990/OtherExpensesGrp/ProgramServicesAmt052239
IRS990/OtherExpensesGrp/ProgramServicesAmt127478
IRS990/OtherExpensesGrp/TotalAmt053175
IRS990/OtherExpensesGrp/TotalAmt127478
IRS990/OtherRevenueTotalAmt099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY GOOD
IRS990/PriorPeriodAdjustmentsAmt0782
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/BusinessCd2812910
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1GROOMING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MICROCHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240
IRS990/ProgSrvcAccomActy2Grp/Desc0RETAIL STORE - THE INVENTORY IN OUR RETAIL AREA CONSISTS OF GOOD QUALITY ANIMAL CARE SUPPLIES NECESSARY FOR NEW ADOPTERS. WE ALSO CARRY PRODUCTS THAT SERVE TO EDUCATE AND FURTHER OUR MISSION AND PREVENT BEHAVIORAL ISSUES THAT LEAD TO UNNECESSARY SURRENDER OF COMPANION ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010771
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07899
IRS990/ProgSrvcAccomActy3Grp/Desc0MICROCHIP PROGRAM - OUR ORGANIZATION MICROCHIPPED 887 CATS AND 2 DOGS IN 2020. ALL CATS AND DOGS ARE MICROCHIPPED PRIOR TO ADOPTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04969
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPAY/NEUTER HELP PROGRAM - WAS STARTED IN 2017. IN 2020 THIS PROGRAM HELPED TO SPAY OR NEUTER 42 CATS AND RETURN THEM TO THEIR ORIGINAL ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02974
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03050
IRS990/PYInvestmentIncomeAmt07692
IRS990/PYOtherExpensesAmt0192375
IRS990/PYOtherRevenueAmt018132
IRS990/PYProgramServiceRevenueAmt051175
IRS990/PYRevenuesLessExpensesAmt016779
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0195425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212204
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0623227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0735305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01243602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040911
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0459258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52610
IRS990ScheduleA/PublicSupportPY170Pct00.83260
IRS990ScheduleA/PublicSupportTotal170Amt0675762
IRS990ScheduleA/SubstantialContributorsTotAmt0567840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0735305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01243602
IRS990ScheduleA/TotalSupportAmt01284567
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt054
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0407768
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0635
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt049402
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0818
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051844
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01800
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt044748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt049402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt044748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt042032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt047398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt039840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02593
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04285
IRS990ScheduleD/DonatedServicesUseFcltsAmt04285
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt04885
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0201164
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1245
IRS990ScheduleD/OtherExpensesIncludedAmt0600
IRS990ScheduleD/OtherRevenueAmt03424
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-600
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt06464
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-600
IRS990ScheduleD/RevenueSubtotalAmt0824991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS HAS DESIGNATED NET ASSETS WITHOUT DONOR RESTRICTIONS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY MCF 3,424.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -600.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 600.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231390
IRS990ScheduleD/TotalExpensesPerForm990Amt0201164
IRS990ScheduleD/TotalRevenuePerForm990Amt0824391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0831455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0206049
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON, INSTITUTION, OR ORGANIZATION MAY BECOME A MEMBER OF THIS CORPORATION UPON PAYMENT OF THE DUES STIPULATED OR COMPLETION OF OTHER STIPULATED ACTIVITIES FOR THE CLASSIFICATION OF MEMBERSHIP FOR WHICH THE APPLICANT APPLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE BYLAWS MAY BE ALTERED, AMENDED OR REPEALED AND NEW BYLAWS MAY BE ADOPTED BY THE BOARD OF DIRECTORS BY AN AFFIRMATIVE VOTE OF NOT LESS THAN SEVENTY-FIVE PERCENT (75%) OF THE DIRECTORS THEN IN OFFICE AT ANY MEETING OF THE BOARD OF DIRECTORS OR BY THE MEMBERSHIP BY AFFIRMATIVE VOTE OF A TWO-THIRDS (2/3) MAJORITY OF THE NUMBER OF MEMBERS PRESENT AT THE ANNUAL MEETING OR A SPECIAL MEMBERSHIP MEETING OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS. ANY DIRECTOR IS CONSIDERED AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE INTERESTED PERSON MUST DISCLOSE ALL MATERIAL FACTS TO THE GOVERNING BODY. THE INTERESTED PERSON CAN'T BE PRESENT AT THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF A CONFLICT THAT MAY AFFECT THE DAILY OR LONG-TERM OPERATIONS OF THE ORGANIZATION IS IDENTIFIED, EITHER THE CONFLICT IS REMOVED OR THE PERSON IS ASKED TO NO LONGER SERVE IN SUCH CAPACITY. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, EACH DIRECTOR MUST ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 57,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY MCF 3,424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

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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