Civic Intelligence

Webster Humane Association Inc

990EZ • Fiscal year 2016 • EIN 02-0606789

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,667

Up $2,457 (+58%) from 2015

Net Assets

Up

$6,667

Up $2,457 (+58%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$42,502

Up $5,442 (+15%) from 2015

Expenses

Up

$40,045

Up $5,566 (+16%) from 2015

Net Income

Down

$2,457

Down $124 (-4.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$6,667
Liabilities$0
Net Assets$6,667
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$42,502
Expenses$40,045
Net Income$2,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$42,607
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.-$40,082
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
2017-11-08
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 7.”

Form 990EZ, Part I, Line 16

“Veterinarian services 36185.”

Form 990EZ, Part I, Line 16

“Insurance 734.”

Form 990EZ, Part I, Line 16

“Miscellaneous reimbursements 304.”

Form 990EZ, Part I, Line 16

“Supplies 54.”

Form 990EZ, Part I, Line 16

“Telephone 1402.”

Form 990EZ, Part I, Line 16

“Utilities 695.”

Form 990EZ, Part I, Line 16

“Advertising 150.”

Form 990EZ, Part I, Line 16

“Post Office Box 60.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 220.”

Form 990EZ, Part I, Line 16

“Grooming 40.”

Raw XML Appendix174 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/BOYAmt04210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027731
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06667
IRS990EZ/FundraisingGrossIncomeAmt06066
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042607
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08810
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06667
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/OtherExpensesTotalAmt039851
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/ProgramServiceExpensesAmt040082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0105
IRS990EZ/SpecialEventsNetIncomeLossAmt05961
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040045
IRS990EZ/TotalProgramServiceExpensesAmt040082
IRS990EZ/TotalRevenueAmt042502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0185894
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185894
IRS990ScheduleA/TotalSupportAmt0185894
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 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinarian services 36185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous reimbursements 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Post Office Box 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and subscriptions 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grooming 40.
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/SignatureDt02017-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E21120AC94CA4BDA24D32B92C49883D873260837
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D9FFC8A8C3F2BB90A750A369C0C6735B3192A7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.194.185
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:46:11
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W WISE CPA
ReturnHeader/ReturnTs02017-11-08T12:46:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,667
Liabilities
$0
Net assets
$6,667
Revenue
$42,502
Expenses
$40,045
Net income
$2,457
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