Civic Intelligence

Webark Estates Inc

990EZ • Fiscal year 2011 • EIN 02-0644795

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profilewww.petfinder.com/shelters/WV57.html
1851Campbell Hill Road26041
Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

$11,669

No earlier filing loaded for comparison.

Net Assets

-$1,655

No earlier filing loaded for comparison.

Liabilities

$13,324

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

$67,746

No earlier filing loaded for comparison.

Expenses

$69,637

No earlier filing loaded for comparison.

Net Income

-$1,891

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2011: $11,669Liabilities 2011: $13,324Net Assets 2011: -$1,6552011Assets 2012: $60,372Liabilities 2012: $31,672Net Assets 2012: $28,7002012Assets 2013: $28,536Liabilities 2013: $22,195Net Assets 2013: $6,3412013Assets 2014: $22,159Liabilities 2014: $13,392Net Assets 2014: $8,7672014Assets 2015: $21,519Liabilities 2015: $7,901Net Assets 2015: $13,6182015Assets 2016: $18,970Liabilities 2016: $7,400Net Assets 2016: $11,5702016Assets 2017: $29,800Liabilities 2017: $0Net Assets 2017: $29,8002017Assets 2018: $14,034Liabilities 2018: $3,325Net Assets 2018: $10,7092018Assets 2019: $466,619Liabilities 2019: $0Net Assets 2019: $466,6192019Assets 2020: $454,803Liabilities 2020: $0Net Assets 2020: $454,8032020Assets 2021: $331,554Liabilities 2021: $0Net Assets 2021: $331,5542021Assets 2022: $311,586Liabilities 2022: $0Net Assets 2022: $311,5862022Assets 2023: $304,722Liabilities 2023: $0Net Assets 2023: $304,7222023Assets 2024: $285,684Liabilities 2024: $0Net Assets 2024: $285,6842024

Highlighted filing

2011

Assets$11,669
Liabilities$13,324
Net Assets-$1,655
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $67,746Expenses 2011: $69,637Net Income 2011: -$1,8912011Revenue 2012: $126,844Expenses 2012: $90,619Net Income 2012: $36,2252012Revenue 2013: $99,933Expenses 2013: $110,227Net Income 2013: -$10,2942013Revenue 2014: $137,722Expenses 2014: $133,481Net Income 2014: $4,2412014Revenue 2015: $128,840Expenses 2015: $123,989Net Income 2015: $4,8512015Revenue 2016: $118,856Expenses 2016: $120,904Net Income 2016: -$2,0482016Revenue 2017: $187,004Expenses 2017: $165,595Net Income 2017: $21,4092017Revenue 2018: $119,170Expenses 2018: $138,261Net Income 2018: -$19,0912018Revenue 2019: $635,088Expenses 2019: $179,613Net Income 2019: $455,4752019Revenue 2020: $181,124Expenses 2020: $191,839Net Income 2020: -$10,7152020Revenue 2021: $175,103Expenses 2021: $298,352Net Income 2021: -$123,2492021Revenue 2022: $273,505Expenses 2022: $293,473Net Income 2022: -$19,9682022Revenue 2023: $247,765Expenses 2023: $254,629Net Income 2023: -$6,8642023Revenue 2024: $232,471Expenses 2024: $251,509Net Income 2024: -$19,0382024

Highlighted filing

2011

Revenue$67,746
Expenses$69,637
Net Income-$1,891
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing shelter, medical care, and placement of animals through adoption with private citizens

Filing and Contact Details

Filer

EIN
02-0644795
Raw XML Appendix181 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY04446
IRS990EZ/CashSavingsAndInvestments/EOY03444
IRS990EZ/ContributionsGiftsGrantsEtc058952
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1891
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014611
IRS990EZ/GrossReceipts073563
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers013324
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0236
IRS990EZ/NetAssetsOrFundBalancesBOY0236
IRS990EZ/NetAssetsOrFundBalances/EOY0-1655
IRS990EZ/NetAssetsOrFundBalancesEOY0-1655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10RR 1 Box 413A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11134 Columbia Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12RR 1 Box 431A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Moundsville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Wheeling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Moundsville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Wheeling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode026041
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode126003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode226041
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode326003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Morgan Lacefield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chris Yahn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Pam Lacefield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mike Hooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011414
IRS990EZ/OtherAssetsTotal/EOY08225
IRS990EZ/OtherExpensesTotal065661
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Animal Care Rescue
IRS990EZ/PrintingPublicationsPostage03676
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing Food, Shelter, Medical Care, and Placement of Animals through Adoptions with Private Citizens
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055796
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses05817
IRS990EZ/SpecialEventsNetIncomeLoss08794
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WV
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015624
IRS990EZ/SumOfTotalLiabilities/EOY013324
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101851 Campbell Hill RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Moundsville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode026041
IRS990EZ/TheBooksAreInCareOf/NamePerson0Pamela Lacefield
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03048450855
IRS990EZ/TotalAssets/BOY015860
IRS990EZ/TotalAssets/EOY011669
IRS990EZ/TotalExpenses069637
IRS990EZ/TotalProgramServiceExpenses055796
IRS990EZ/TotalRevenue067746
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http//www.petfinder.com/shelters/WV57.html
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear058665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years074386
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years057646
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058076
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0306618
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06856
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05786
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total036833
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0187
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0280
IRS990ScheduleA/OtherIncome509/Total0467
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090343451
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067459
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063790
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081242
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067098
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063862
IRS990ScheduleA/Total509/Total0343451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear067459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years081429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years067378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years063862
IRS990ScheduleA/TotalSupportTotal/Total0343918
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue013324
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Pam Lacefield
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount020304
IRS990ScheduleL/LoanTable/PurposeOfLoan0Expenses
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue013324
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,459 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 33,076 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,360 Form 990-EZ, Part I, Line 16, Other Expenses Dues Registration 297 Form 990-EZ, Part I, Line 16, Other Expenses Vetinarian Medication Expense 24,010 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 733 Form 990-EZ, Part I, Line 16, Other Expenses Misc 1,778 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 174 Form 990-EZ, Part I, Line 16, Other Expenses Fees Licenses 77 Form 990-EZ, Part I, Line 16, Other Expenses Repairs Maintance 697 Form 990-EZ, Part II, Line 24, Other Assets Vehicle-Net Accum. Dep.Chev Blazer Beginning of year 5,414, End of year 4,505 Form 990-EZ, Part II, Line 24, Other Assets 1998 Ford Ranger net dep Beginning of year 6,000, End of year 3,720 Form 990-EZ, Part II, Line 26, Liabilities Loan Transit Items Beginning of year 15,624, End of year 13,324
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020644795
ReturnHeader/Filer/Name/BusinessNameLine10Webark Estates Inc
ReturnHeader/Filer/NameControl0WEBA
ReturnHeader/Filer/Phone03048450855
ReturnHeader/Filer/USAddress/AddressLine101851Campbell Hill Road
ReturnHeader/Filer/USAddress/City0Moundsville
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026041
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0Pam Lacefield
ReturnHeader/Officer/Title005082012
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rapid-File
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10423 37th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bellaire
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043906
ReturnHeader/Preparer/Name0Frank Hotlosz
ReturnHeader/Preparer/Phone07406765666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T15:34:53-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,669
Liabilities
$13,324
Net assets
-$1,655
Revenue
$67,746
Expenses
$69,637
Net income
-$1,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.32$2.52$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$2.48$2.55$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$2.74$2.93$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$1.75$2.98$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$1.81$1.92$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.67$6.35$1.80$4.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$1.19$1.38$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.87$1.66$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.07$0.12$1.19$1.21$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.08$0.14$1.29$1.24$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.13$0.09$1.38$1.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.06$1.00$1.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.32$0.29$1.27$0.91$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.13$0.02$0.68$0.70$0.02