Civic Intelligence

Angels Wish Inc.

990 • Fiscal year 2022 • EIN 39-1990376

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 22, 2023

161 Horizon Dr 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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

253%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,182,052

Up $891,257 (+69%) from 2021

Net Assets

Up

$1,925,261

Up $645,890 (+50%) from 2021

Liabilities

Up

$256,791

Up $245,367 (+2148%) from 2021

Revenue

Up

$913,790

Up $655,196 (+253%) from 2021

Expenses

Up

$254,400

Up $49,623 (+24%) from 2021

Net Income

Up

$659,390

Up $605,573 (+1125%) from 2021

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

2022

Assets$2,182,052
Liabilities$256,791
Net Assets$1,925,261

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

2022

Revenue$913,790
Expenses$254,400
Net Income$659,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$1,266,822
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$544,807$1,291,504▲ $746,697
Cash and Non-Interest-Bearing Accounts$105,304$586,092▲ $480,788
Investments in Publicly Traded Securities$549,743$211,863▼ $337,880
Pledges and Grants Receivable$20,000$29,572▲ $9,572
Inventories for Sale or Use$11,042$10,708▼ $334
Investments Other Securities$0$26▲ $26
Total Assets$1,290,795$2,182,052▲ $891,257
Other Assets Total$59,899$52,287▼ $7,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$227,762▲ $227,762
Accounts Payable and Accrued Expenses$11,424$29,029▲ $17,605
Total Liabilities$11,424$256,791▲ $245,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,257,972$1,894,392▲ $636,420
Net Assets With Donor Restrictions$21,399$30,869▲ $9,470
Total Net Assets Fund Balance$1,279,371$1,925,261▲ $645,890
Total Liabilities and Net Assets / Fund Balance$1,290,795$2,182,052▲ $891,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,268,224$225,071$1,493,295
Equipment$14,848$410$15,258
Other Land Buildings$8,432-$8,432

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$59,899$318▼ $5,307-$52,287
2021$51,844$705▲ $9,839-$59,899
2020$49,402$818▲ $4,059-$51,844
2019$44,748-▲ $6,902-$49,402
2018$47,398-▼ $399-$44,748
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy GoodPresident
Linda JohnsonVice President
Holly TangDirector
Kristin SumblerCo-treasurer
Natalie BaldisCo-treasurer
Alyssa Pon-franklinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$818,627
Program Service Revenue
$67,298
Investment Income
$339
Other Revenue
$27,526
All Other Contributions
$818,627
Change in Net Assets
$659,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,474
Revenue Not Reported on Financial Statements
$-2,684
Revenue Not Reported on Form 990
$-8,961
Other Revenue Adjustments
$-2,684
Total Revenue per Audited Statements
$907,513
Total Revenue per Form 990
$913,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,400
Total Fundraising Expense$13,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,681--$64,681
Other Expenses$37,737--$37,737
Occupancy$34,133$2,079$794$37,006
Depreciation Depletion$25,046$3,495$582$29,123
Office Expenses$8,796$7,083$5,030$20,909
Interest-$6,766-$6,766
Advertising--$5,158$5,158
Information Technology$2,845$429$1,627$4,901
Insurance$2,785$389$64$3,238
Fees for Services Accounting-$1,650-$1,650
All Other Expenses$187$26$5$218
Total Functional Expenses$219,223$21,917$13,260$254,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$261,623
Expenses per Audited Statements$254,400
Total Expenses per Form 990$254,400
Expenses Not Reported on Form 990$7,223
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 INCORPORATED
EIN
39-1990376
Phone
6088484174
Address
161 HORIZON DR 106, VERONA, WI 53593-1241

Signing Officer

Name
Amy Good
Title
President
Phone
6088484174
Signed
2023-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Good
Formed
2000
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
150

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 64,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,681.

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest in assets held by madison community foundation -5,857.

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 madison community foundation -5,857.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses reported on form 990, part viii, line 6b -2,684.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported on form 990, part viii, line 6b 2,684.

Raw XML AppendixShowing 400 of 480 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/OfficeExpensesGrp/ProgramServicesAmt08796
IRS990/OfficeExpensesGrp/TotalAmt020909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059899
IRS990/OtherAssetsTotalGrp/EOYAmt052287
IRS990/OtherChangesInNetAssetsAmt0-5857
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc1FELINE FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt043013
IRS990/OtherExpensesGrp/ProgramServicesAmt137737
IRS990/OtherExpensesGrp/TotalAmt043013
IRS990/OtherExpensesGrp/TotalAmt137737
IRS990/OtherRevenueTotalAmt044
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029572
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY GOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067298
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/ExpenseAmt06864
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt08917
IRS990/PYOtherExpensesAmt0201277
IRS990/PYOtherRevenueAmt015971
IRS990/PYProgramServiceRevenueAmt062932
IRS990/PYRevenuesLessExpensesAmt053817
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0204777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0659390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015448
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0818327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0735305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01987720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0458700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50790
IRS990ScheduleA/PublicSupportPY170Pct00.54160
IRS990ScheduleA/PublicSupportTotal170Amt01040538
IRS990ScheduleA/SubstantialContributorsTotAmt0947182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0818327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0735305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01987720
IRS990ScheduleA/TotalSupportAmt02048646
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/BookValueAmt01268224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01493295
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0550
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt059899
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0318
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052287
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02073
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt059899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt044748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt044748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-399
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04539
IRS990ScheduleD/DonatedServicesUseFcltsAmt04539
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015258
IRS990ScheduleD/ExpensesNotReportedAmt07223
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0254400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7643
IRS990ScheduleD/OtherExpensesIncludedAmt02684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08432
IRS990ScheduleD/OtherRevenueAmt0-5857
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2684
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-8961
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2684
IRS990ScheduleD/RevenueSubtotalAmt0916474
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 MADISON COMMUNITY FOUNDATION -5,857.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -2,684.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 2,684.
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/TotalBookValueLandBuildingsAmt01291504
IRS990ScheduleD/TotalExpensesPerForm990Amt0254400
IRS990ScheduleD/TotalRevenuePerForm990Amt0913790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0907513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261623
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 64,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION -5,857.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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