Civic Intelligence

Webster Humane Association Inc

990EZ • Fiscal year 2015 • EIN 02-0606789

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A
PO Box 218Minden, LA 71058-0218

(318) 377-7433

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,210

Up $2,581 (+158%) from 2014

Net Assets

Up

$4,210

Up $2,581 (+158%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$37,060

Up $2,702 (+7.9%) from 2014

Expenses

Down

$34,479

Down $4,250 (-11%) from 2014

Net Income

Up

$2,581

Up $6,952 (+159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $6,158Liabilities 2011: $02011Assets 2012: $17,819Net Assets 2012: $17,8192012Assets 2013: $6,000Liabilities 2013: $0Net Assets 2013: $6,0002013Assets 2014: $1,629Liabilities 2014: $0Net Assets 2014: $1,6292014Assets 2015: $4,210Liabilities 2015: $0Net Assets 2015: $4,2102015Assets 2016: $6,667Liabilities 2016: $0Net Assets 2016: $6,6672016Assets 2017: $1,494Liabilities 2017: $02017Assets 2018: $3,223Liabilities 2018: $0Net Assets 2018: $3,2232018

Highlighted filing

2015

Assets$4,210
Liabilities$0
Net Assets$4,210
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $38,614Expenses 2011: $39,236Net Income 2011: -$6222011Revenue 2012: $45,381Expenses 2012: $33,720Net Income 2012: $11,6612012Revenue 2013: $27,528Expenses 2013: $39,347Net Income 2013: -$11,8192013Revenue 2014: $34,358Expenses 2014: $38,729Net Income 2014: -$4,3712014Revenue 2015: $37,060Expenses 2015: $34,479Net Income 2015: $2,5812015Revenue 2016: $42,502Expenses 2016: $40,045Net Income 2016: $2,4572016Revenue 2017: $28,310Expenses 2017: $28,792Net Income 2017: -$4822017Revenue 2018: $44,680Expenses 2018: $42,523Net Income 2018: $2,1572018

Highlighted filing

2015

Revenue$37,060
Expenses$34,479
Net Income$2,581
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$37,060
Mission and Program Overview

Mission

To rescue abused and abandoned animals

To rescue abused and abandoned animals.

Program Services

DescriptionGrantsExpenses
To rescue abused and abandoned animals, provided medical care, fostering as well as spay/neuter, then placement for adoption. Educate public to promote spay/neuter program.-$34,479
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AVA MCWHORTERPresidentPT$0--
CHARLOTTE BEAIRDVice-Pres.PT$0--
PATRICIA POWELLSecretary/TreasurerPT$0--
SUSAN BAIRDDirectorPT$0--
SANDRA CHANLERDirectorPT$0--
JENNIFER WALKERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Webster Humane Association Inc
EIN
02-0606789
Phone
3183777433
Address
PO BOX 218, MINDEN, LA 71058-0218

Signing Officer

Name
Patricia Powell
Title
Secretary/treasurer
Phone
3183777433
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Wise Martin & Cole LLC
Address
601 Main, Minden, LA 71055
Preparer
Michael W Wise CPA
Phone
3183773171
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges 5.”

Form 990EZ, Part I, Line 16

“Veterinarian services 31576.”

Form 990EZ, Part I, Line 16

“Insurance 734.”

Form 990EZ, Part I, Line 16

“Miscellaneous reimbursements 118.”

Form 990EZ, Part I, Line 16

“Supplies 317.”

Form 990EZ, Part I, Line 16

“Telephone 1162.”

Form 990EZ, Part I, Line 16

“Medical Supplies 18.”

Form 990EZ, Part I, Line 16

“Advertising 130.”

Form 990EZ, Part I, Line 16

“Post Office Box 30.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 100.”

Form 990EZ, Part I, Line 16

“Grooming 95.”

Raw XML Appendix167 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/PersonNm0PATRICIA POWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03183777433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 218
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033255
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04210
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037060
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03805
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AVA MCWHORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLOTTE BEAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA CHANLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To rescue abused and abandoned animals.
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To rescue abused and abandoned animals, provided medical care, fostering as well as spay/neuter, then placement for adoption. Educate public to promote spay/neuter program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034479
IRS990EZ/TotalProgramServiceExpensesAmt034479
IRS990EZ/TotalRevenueAmt037060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0182006
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182006
IRS990ScheduleA/TotalSupportAmt0182006
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/ExplanationTxt0Bank Charges 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinarian services 31576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous reimbursements 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medical Supplies 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Post Office Box 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and subscriptions 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grooming 95.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183777433
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEBSTER HUMANE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEBS
ReturnHeader/Filer/EIN0020606789
ReturnHeader/Filer/PhoneNum03183777433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 218
ReturnHeader/Filer/USAddress/CityNm0MINDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0710580218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wise Martin & Cole LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071055
ReturnHeader/PreparerPersonGrp/PhoneNum03183773171
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W WISE CPA
ReturnHeader/ReturnTs02016-11-09T09:21:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,210
Liabilities
$0
Net assets
$4,210
Revenue
$37,060
Expenses
$34,479
Net income
$2,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$44.7$42.5$2.16
2017Summary only. Only limited summary data is available for this year.$1.49$0.00$28.3$28.8$0.48
2016Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$42.5$40.0$2.46
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$37.1$34.5$2.58
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$34.4$38.7$4.37
2013Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$27.5$39.3$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$17.8$45.4$33.7$11.7
2011Summary only. Only limited summary data is available for this year.$6.16$0.00$38.6$39.2$0.62