Civic Intelligence

Willows Wish

990EZ • Fiscal year 2022 • EIN 83-1819421

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileWWW.WILLOWS-WISH.ORG
PO Box 752606Las Vegas, NV 89136-2606

(702) 371-6990

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-91%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-50%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-70%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,682

Down $4,601 (-50%) from 2021

Net Assets

Down

$4,682

Down $4,601 (-50%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$5,072

Down $11,825 (-70%) from 2021

Expenses

Down

$9,674

Down $8,699 (-47%) from 2021

Net Income

Down

-$4,602

Down $3,126 (-212%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0Assets 2020: $10,759Net Assets 2020: $10,7592020Assets 2021: $9,283Net Assets 2021: $9,2832021Assets 2022: $4,682Liabilities 2022: $0Net Assets 2022: $4,6822022Assets 2024: $4,264Net Assets 2024: $4,2642024

Highlighted filing

2022

Assets$4,682
Liabilities$0
Net Assets$4,682
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2020: $40,792Expenses 2020: $32,441Net Income 2020: $8,3512020Revenue 2021: $16,897Expenses 2021: $18,373Net Income 2021: -$1,4762021Revenue 2022: $5,072Expenses 2022: $9,674Net Income 2022: -$4,6022022Revenue 2024: $17,075Expenses 2024: $18,180Net Income 2024: -$1,1052024

Highlighted filing

2022

Revenue$5,072
Expenses$9,674
Net Income-$4,602
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$5,072
Mission and Program Overview

Mission

To provide resources to help further awareness on animal welfare focused topics both on a national and international level through legislation, education and sterilization.

Program Services

DescriptionGrantsExpenses
TO PROVIDE RESOURCES TO HELP FURTHER AWARENESS ON ANIMAL WELFARE FOCUSED TOPICS BOTH ON A NATIONAL AND INTERNATIONAL LEVEL THROUGH LEGISLATION, EDUCATION AND STERILIZATION.-$9,674
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER A HEATHPresidentPT$0--
MIMMO DIGIACOMOTreasurer-$0--
HEATHER A HEATHSecretary-$0--
HEATHER A HEATHDirector-$0--
Filing and Contact Details

Filer

Filer Name
WILLOW'S WISH
EIN
83-1819421
Address
PO BOX 752606, LAS VEGAS, NV 89136-2606

Signing Officer

Name
Heather a Heath
Title
President
Phone
7023716960
Signed
2023-11-07

Preparer

Firm
Udall CPA Group
Address
1528 W WARM SPRINGS ROAD SUITE 120, HENDERSON, NV 89014-4332
Preparer
Todd S Udall
Phone
7024335757
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 83 donations 7,789 marketing & advertising 1,023 office supplies 407 professional fees 372 total 9,674”

Form 990-ez, Part III

“To provide resources to help further awareness on animal welfare focused topics both on a national and international level through legislation, education and sterilization.”

Raw XML Appendix129 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER HEATH
IRS990EZ/BooksInCareOfDetail/PhoneNum07023716990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 752606
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05072
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4602
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04682
IRS990EZ/GrossReceiptsAmt05072
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER A HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIMMO DIGIACOMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER A HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER A HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESOURCES TO HELP FURTHER AWARENESS ON ANIMAL WELFARE FOCUSED TOPICS BOTH ON A NATIONAL AND INTERNATIONAL LEVEL THROUGH LEGISLATION, EDUCATION AND STERILIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RESOURCES TO HELP FURTHER AWARENESS ON ANIMAL WELFARE FOCUSED TOPICS BOTH ON A NATIONAL AND INTERNATIONAL LEVEL THROUGH LEGISLATION, EDUCATION AND STERILIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09674
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09674
IRS990EZ/TotalProgramServiceExpensesAmt09674
IRS990EZ/TotalRevenueAmt05072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILLOWS-WISH.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038174
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0137796
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012498
IRS990ScheduleA/Total509Grp/TotalAmt0137796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 83 DONATIONS 7,789 MARKETING & ADVERTISING 1,023 OFFICE SUPPLIES 407 PROFESSIONAL FEES 372 TOTAL 9,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE RESOURCES TO HELP FURTHER AWARENESS ON ANIMAL WELFARE FOCUSED TOPICS BOTH ON A NATIONAL AND INTERNATIONAL LEVEL THROUGH LEGISLATION, EDUCATION AND STERILIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER A HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023716960
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW'S WISH
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0831819421
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 752606
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0891362606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274171111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UDALL CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01528 W WARM SPRINGS ROAD SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0890144332
ReturnHeader/PreparerPersonGrp/PhoneNum07024335757
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD S UDALL
ReturnHeader/ReturnTs02023-11-07T19:25:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEATH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,682
Liabilities
$0
Net assets
$4,682
Revenue
$5,072
Expenses
$9,674
Net income
-$4,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$4.26$17.1$18.2$1.11
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$5.07$9.67$4.60
2021Detailed filing. Detailed filing data is available for this year.$9.28$9.28$16.9$18.4$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$10.8$40.8$32.4$8.35