Civic Intelligence

Willows Wish

990EZ • Fiscal year 2021 • EIN 83-1819421

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,283

Down $1,476 (-14%) from 2020

Net Assets

Down

$9,283

Down $1,476 (-14%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$16,897

Down $23,895 (-59%) from 2020

Expenses

Down

$18,373

Down $14,068 (-43%) from 2020

Net Income

Down

-$1,476

Down $9,827 (-118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $9,283Liabilities 2021: $0Net Assets 2021: $9,2832021Assets 2022: $4,682Net Assets 2022: $4,6822022Assets 2024: $4,264Net Assets 2024: $4,2642024

Highlighted filing

2021

Assets$9,283
Liabilities$0
Net Assets$9,283
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$16,897
Expenses$18,373
Net Income-$1,476
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$32,626
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.-$18,373
Compensation and Service Providers
Top Officer Pay77th 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
2022-11-11

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 334 meals 205 donations 13,394 marketing & advertising 1,437 office supplies 925 professional fees 1,265 merchandise expenses 813 total 18,373”

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 Appendix135 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/AddressLine1Txt05270 N JONES BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029347
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09283
IRS990EZ/FundraisingGrossIncomeAmt03279
IRS990EZ/GrossReceiptsAmt032626
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09283
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/OtherExpensesTotalAmt018373
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/ProgramServiceExpensesAmt018373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015729
IRS990EZ/SpecialEventsNetIncomeLossAmt0-12450
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018373
IRS990EZ/TotalProgramServiceExpensesAmt018373
IRS990EZ/TotalRevenueAmt016897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILLOWS-WISH.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038174
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0132724
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012498
IRS990ScheduleA/Total509Grp/TotalAmt0132724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132724
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 334 MEALS 205 DONATIONS 13,394 MARKETING & ADVERTISING 1,437 OFFICE SUPPLIES 925 PROFESSIONAL FEES 1,265 MERCHANDISE EXPENSES 813 TOTAL 18,373
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER A HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023716960
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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/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/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDSEY MORGAN
ReturnHeader/ReturnTs02022-11-14T13:04:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEATH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,283
Liabilities
$0
Net assets
$9,283
Revenue
$16,897
Expenses
$18,373
Net income
-$1,476
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$4.68$5.07$9.67$4.60
2021Detailed filing. Detailed filing data is available for this year.$9.28$0.00$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