Nonprofit · EIN 46-4754044
ALLY S WISH INC
Tax-exempt · FLOWER MOUND, TX 75027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $450,435 | $433,140 | $17,295 | $214,633 | -$30,857 | $245,490 |
| December 31, 2023 | 990 | $392,673 | $457,029 | -$64,356 | $238,242 | $10,047 | $228,195 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $169,267
- Program service revenue
- $0
- Investment income
- $936
- Net income from fundraising events
- $280,232
- Other revenue
- $280,232
Expenses
- Grants and similar amounts paid
- $255,251
- Compensation of officers, directors and key employees
- $112,000
- Salaries, compensation and benefits (total)
- $120,568
- Professional fundraising fees
- $0
- Accounting fees
- $1,605
- Occupancy
- $1,734
- Travel
- $1,608
- Program services (functional)
- $255,251
- Management and general (functional)
- $177,889
Balance sheet and other
- Total assets, start of year
- $238,242
- Total assets, end of year
- $214,633
- Total liabilities, end of year
- -$30,857
- Net assets, end of year
- $245,490
- Net assets without donor restrictions
- $245,490
- Gross receipts
- $544,425
- Employees
- 1
- Volunteers
- 100
- Year formed
- 2014
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Phipps | President Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $112,000 |
| Marta Dunlap | Board Member Trustee or director | 5 | $0 |
| Jack Philips | Vice President Trustee or director | 5 | $0 |
| Damon Hurst | Treasurer Trustee or director | 5 | $0 |
| Kelly Heslep | Board Member Trustee or director | 5 | $0 |
| David Hodges | Board Member Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Phipps | President Trustee or director, Key employee | 40 | $37,333 |
| Marta Dunlap | Board Member Trustee or director | 4 | $0 |
| Pat Conner | Board Member Trustee or director | 4 | $0 |
| Cole Hendrickson | Board Member Trustee or director | 4 | $0 |
| Glenn Caskey | Board Member Trustee or director | 4 | $0 |
| Brian McNatt | Treasurer Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 270935, FLOWER MOUND, TX 75027-0935
- In care of
- % MELISSA CARY
- Mailing address (990-N for 2014)
- PO Box 270935, Flower Mound TX 75027
- Principal officer (990 for 2024)
- Melissa Phipps, PO Box 270935, Flower Mound, TX 75027
- Principal officer (990-N for 2014)
- Melissa Cary, PO Box 270935, Flower Mound TX 75027
- Signed the 990
- Melissa Phipps, Founder/President
- Phone
- (469) 261-8990
- Website
- https://allyswish.org/
- Return prepared by
- Ginger A Eads CPA
Mission
Raise funds and collect dontations for the sole purpose of granting wishes to terminally-ill mothers with young children.
Program accomplishments
- Grants are given to terminally ill moms that are referred to Ally's Wish.Expenses $255,251
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4754044
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $214,633
- Income (IRS master file)
- $544,425
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $450,435 | $433,140 | $214,633 | XML |
| 990 | December 2023 | $392,673 | $457,029 | $238,242 | XML |
| 990 | December 2022 | $406,060 | $443,343 | $292,548 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2014 Officer: Melissa Cary | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4754044).
Questions about ALLY S WISH INC
- What is the EIN of ALLY S WISH INC?
- The employer identification number (EIN) of ALLY S WISH INC is 46-4754044.
- Is ALLY S WISH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ALLY S WISH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALLY S WISH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALLY S WISH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALLY S WISH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ALLY S WISH INC?
- The 990 for the year ended December 31, 2024 names Melissa Phipps.
- Who are the officers and directors of ALLY S WISH INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $112,000 (Melissa Phipps, President).
- How much revenue does ALLY S WISH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $450,435, expenses of $433,140 and total assets of $214,633 at year end.
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