2024-11-13T14:52:19-08:00 2023-12-31 371381289 PHILLIPS & ASSOCIATES CPAs PC 1600 HUNT DRIVE STE B NORMAL IL 61761 990 2023-01-01 271133339 WISH BONE CANINE RESCUE WISH 3098084477 1824 HOVEY AVENUE NORMAL IL 61761 LINDA KRUEGER TREASURER 3098084477 2024-11-13 true true RICHARD W PHILLIPS P01202688 3094522417 2024-11-13 2023 2024-10-15 13:58:12Z LINDA KRUEGER 1824 HOVEY AVE NORMAL IL 61761 337427 false X WISHBONECANINERESCUE.ORG X 2010 IL TO FIND FOSTER HOMES & PERMANENT HOMES FOR SHELTER RESCUE DOGS 9 9 6 150 0 0 109016 91829 63970 103910 717 3503 142465 109473 316168 308715 0 0 60765 55483 0 8818 166051 212906 226816 268389 89352 40326 279576 694271 2499 376868 277077 317403 TO FIND FOSTER HOMES & PERMANENT HOMES FOR SHELTER RESCUE DOGS false false 144699 0 98808 TO CARE FOR AND FIND FOSTER HOMES & PERMANENT HOMES FOR SHELTER RESCUE DOGS 144699 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 6 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false IL X X LINDA KRUEGER 3098084477 1824 HOVEY AVE NORMAL IL 61761 X Dana Altenburger PRESIDENT 40.00 X X 0 0 0 Jamie Fox SECRETARY 15.00 X X 0 0 0 Linda Krueger TREASURER 15.00 X X 0 0 0 Emily Hale DIRECTOR 15.00 X X 0 0 0 Isabel Moreno DIRECTOR 10.00 X 0 0 0 Jody Nord DIRECTOR 10.00 X 0 0 0 Janet Hill Lakin DIRECTOR 10.00 X 0 0 0 Suzanne Pugsley DIRECTOR 10.00 X 0 0 0 Chris Ayers EMERITUS 10.00 X 0 0 0 0 false false false 91829 91829 CANINE FOSTER ADOPTION 900099 103895 0 0 RABIES REGISTRATION 900099 15 0 0 103910 3503 0 0 138185 28712 109473 0 109473 308715 107413 0 109473 51290 23081 20515 7694 4193 1887 1677 629 7386 0 7386 0 433 0 433 0 5199 3758 946 495 890 0 890 0 36040 30634 5406 0 1733 1560 173 0 10201 8671 1530 0 10571 0 10571 0 20972 0 20972 0 VETERINARY SERVICES 25393 25393 0 0 MEDICATION/VX 14669 14669 0 0 VACCINATIONS/SPAY NEUTER 10 10 0 0 MISCELLANEOUS 2324 2324 0 0 77085 32712 44373 0 268389 144699 114872 8818 247545 136912 589312 31953 32031 557359 279576 694271 2499 376868 2499 376868 X 273097 313423 3980 3980 277077 317403 279576 694271 40326 X false true X true false X 0 0 112306 126136 172020 109016 91829 611307 244235 312646 154921 63970 103910 879682 0 0 356541 438782 326941 172986 195739 1490989 0 0 0 1490989 1541 805 415 717 3503 6981 1541 805 415 717 3503 6981 1497970 0.99530 0.99760 0.00470 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 4808 495192 26985 25068 1917 62327 2077 60250 557359 CARD SERVICES 445 PAYROLL LIABILITIES 1222 CURRENT PORTION OF MORTGAGE PAYABLE 11501 MORTGAGE PAYABLE 363700 376868 337427 28712 28712 308715 308715 297101 28712 28712 268389 268389 Pt XI, Line 2d $28,712 represents fundraising expenses included on 990 Part VIII line 8b. Pt XII, Line 2d $28,712 represents fundraising expenses included on 990 Part VIII line 8b. Pt VI, Line 15a SALARY FOR SHELTER DIRECTOR SET USING PAYSCALE.COM AND REVIEWED BY THE BOARD ANNUALLY Pt VI, Line 11b REVIEWED BY THE BOARD BEFORE FILING Pt VI, Line 12c ANNUAL CONFLICT OF INTEREST STATEMENTS Form 990, Part IX, Line 24e KENNEL OPERATIONS 18073. 16266. 1807. 0. Form 990, Part IX, Line 24e LICENSES/REGISTRATION FEES 267. 0. 267. 0. Form 990, Part IX, Line 24e MICROCHIP PURCHASE/REGISTRATION 638. 606. 32. 0. Form 990, Part IX, Line 24e MOVING EXPENSES 31679. 15840. 15839. 0. Form 990, Part IX, Line 24e MEDICAL PAYMENTS 0. 0. 0. 0. Form 990, Part IX, Line 24e TRANSFER SPONSORSHIPS 0. 0. 0. 0. Form 990, Part IX, Line 24e ABANDONMENT OF FIXED ASSETS 26428. 0. 26428. 0.