Civic Intelligence

Webark Estates Inc

990EZ • Fiscal year 2012 • EIN 02-0644795

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

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

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

417%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$60,372

Up $48,703 (+417%) from 2011

Net Assets

Up

$28,700

Up $30,355 (+1834%) from 2011

Liabilities

Up

$31,672

Up $18,348 (+138%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

Up

$126,844

Up $59,098 (+87%) from 2011

Expenses

Up

$90,619

Up $20,982 (+30%) from 2011

Net Income

Up

$36,225

Up $38,116 (+2016%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2012

Assets$60,372
Liabilities$31,672
Net Assets$28,700
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

2012

Revenue$126,844
Expenses$90,619
Net Income$36,225
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.2
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 Appendix190 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/CashSavingsAndInvestments/BOY03444
IRS990EZ/CashSavingsAndInvestments/EOY032749
IRS990EZ/ContributionsGiftsGrantsEtc0104143
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear036225
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome032742
IRS990EZ/GrossReceipts0136885
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers010424
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1655
IRS990EZ/NetAssetsOrFundBalancesBOY0-1655
IRS990EZ/NetAssetsOrFundBalances/EOY028700
IRS990EZ/NetAssetsOrFundBalancesEOY028700
IRS990EZ/OccupancyRentUtilitiesAndMaint0135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Morgan Lacefield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Pam Lacefield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Frank Hotlosz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Chris Yahn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Stacy Cunningham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secetary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title42nd Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08225
IRS990EZ/OtherAssetsTotal/EOY027623
IRS990EZ/OtherChangesInNetAssets0-5870
IRS990EZ/OtherExpensesTotal089555
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Animal Care Rescue
IRS990EZ/PrintingPublicationsPostage0629
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing Food, Shelter, Medical Care, and Placement of Animals through Adoptions with Private Citizens
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088163
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses010041
IRS990EZ/SpecialEventsNetIncomeLoss022701
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WV
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013324
IRS990EZ/SumOfTotalLiabilities/EOY031672
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/BOY011669
IRS990EZ/TotalAssets/EOY060372
IRS990EZ/TotalExpenses090619
IRS990EZ/TotalProgramServiceExpenses088163
IRS990EZ/TotalRevenue0126844
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http//www.petfinder.com/shelters/WV57.html
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0104143
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year058665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years057845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years074386
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years057646
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0352685
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032742
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06856
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09452
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total063789
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0187
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0280
IRS990ScheduleA/OtherIncome509/Total0467
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090416474
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0136885
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067459
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063790
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081242
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067098
IRS990ScheduleA/Total509/Total0416474
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0136885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years081429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067378
IRS990ScheduleA/TotalSupportTotal/Total0416941
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
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101229
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20456
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01685
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05496
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20550
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0550
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011729
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010014
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021743
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010500
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209558
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020058
IRS990ScheduleG/EventsInformation/NameOfEvent105K Race
IRS990ScheduleG/EventsInformation/NameOfEvent20Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary014562
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104423
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20148
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04571
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20375
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0375
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue010424
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Pam Lacefield
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount020304
IRS990ScheduleL/LoanTable/PurposeOfLoan0expenses
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Treasurer
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue010424
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Pam Lacefield
ReturnHeader/Officer/Title005082012
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FA Hotlosz
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T06:08:15-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,372
Liabilities
$31,672
Net assets
$28,700
Revenue
$126,844
Expenses
$90,619
Net income
$36,225
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