Civic Intelligence

Webster Humane Association Inc

990EZ • Fiscal year 2018 • EIN 02-0606789

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,223

Up $1,729 (+116%) from 2017

Net Assets

$3,223

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$44,680

Up $16,370 (+58%) from 2017

Expenses

Up

$42,523

Up $13,731 (+48%) from 2017

Net Income

Up

$2,157

Up $2,639 (+548%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$3,223
Liabilities$0
Net Assets$3,223
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$44,680
Expenses$42,523
Net Income$2,157
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$44,680
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 foradoption. Educate public to promote spay/neuter program.$0$42,523
Compensation and Service Providers
Top Officer Pay76th 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
2019-11-15
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 123.”

Form 990EZ, Part I, Line 16

“Veterinarian services 39290.”

Form 990EZ, Part I, Line 16

“Insurance 0.”

Form 990EZ, Part I, Line 16

“Supplies 308.”

Form 990EZ, Part I, Line 16

“Telephone 2691.”

Form 990EZ, Part I, Line 16

“Utilities 0.”

Form 990EZ, Part I, Line 16

“Advertising 0.”

Form 990EZ, Part I, Line 16

“Post Office Box 49.”

Form 990EZ, Part I, Line 16

“Travel 0.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 0.”

Form 990EZ, Part I, Line 20

“Fund Balance Reconciling Entry per Quickbooks Error -428.”

Raw XML Appendix195 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
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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/BOYAmt01494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034693
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02157
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt03223
IRS990EZ/FundraisingGrossIncomeAmt04572
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05415
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/OtherChangesInNetAssetsAmt0-428
IRS990EZ/OtherExpensesTotalAmt042461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To rescue abused and abandoned animals.
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To rescue abused and abandoned animals, provided medical care, fostering as well as spay/neuter, then placement foradoption. Educate public to promote spay/neuter program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04572
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042523
IRS990EZ/TotalProgramServiceExpensesAmt042523
IRS990EZ/TotalRevenueAmt044680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0186910
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186910
IRS990ScheduleA/TotalSupportAmt0186910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinarian services 39290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 2691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Post Office Box 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fund Balance Reconciling Entry per Quickbooks Error -428.
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 20
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Powell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183777433
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId07876DE295443D6EBFDB26B79816BA5D927536A48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF7B6ACE0C23B0A5192D0643408900D89E117227
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.194.185
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:49:25
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Wise CPA
ReturnHeader/ReturnTs02019-11-15T11:49:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,223
Liabilities
$0
Net assets
$3,223
Revenue
$44,680
Expenses
$42,523
Net income
$2,157
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