Civic Intelligence

Webark Estates Inc

990 • Fiscal year 2019 • EIN 02-0644795

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilewww.petfinder.com/shelters/WV57.html
1851 Campbell Hill RoadMoundsville, WV 26041

(304) 845-0855

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

100th percentile

3225%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

433%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$466,619

Up $452,585 (+3225%) from 2018

Net Assets

Up

$466,619

Up $455,910 (+4257%) from 2018

Liabilities

Down

$0

Down $3,325 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin96th percentile

Revenue

Up

$635,088

Up $515,918 (+433%) from 2018

Expenses

Up

$179,613

Up $41,352 (+30%) from 2018

Net Income

Up

$455,475

Up $474,566 (+2486%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2019

Assets$466,619
Liabilities$0
Net Assets$466,619
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$635,088
Expenses$179,613
Net Income$455,475
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$635,088
Mission and Program Overview

Mission

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

Animal Care Rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$274,973-
Savings and Temporary Cash Investments-$150,000-
Cash and Non-Interest-Bearing Accounts$2,428$31,480▲ $29,052
Land, Buildings, and Equipment, Net$12,041$10,166▼ $1,875
Loans From Officers Directors$3,325--
Total Assets$14,469$466,619▲ $452,150
Liabilities
Total Liabilities$3,325$0▼ $3,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,141$464,750▲ $454,609
Net Assets With Donor Restrictions$1,003$1,869▲ $866
Total Net Assets Fund Balance$11,144$466,619▲ $455,475
Total Liabilities and Net Assets / Fund Balance$14,469$466,619▲ $452,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,166$21,112$31,278
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Judy YahnVice President
Morgan LacefieldPres
Frank HotloszSecretary
Pam LacefieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,975
Program Service Revenue
$0
Investment Income
$5,113
Other Revenue
$0
All Other Contributions
$622,337
Change in Net Assets
$455,475

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$274,973Current Market Value
Total Noncash Contributions1$274,973-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,924
Grants and Similar Amounts Paid$12,689
Total Fundraising Expense$9,751
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$113,443$1,041$4,166$113,443
Grants to Domestic Orgs$12,689--$12,689
Office Expenses-$17$5,585$5,602
Occupancy$3,266--$3,266
Depreciation Depletion$1,875--$1,875
Insurance$1,490--$1,490
Advertising$975--$975
Fees for Services Accounting-$550-$550
Total Functional Expenses$168,254$1,608$9,751$179,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,325--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officers pam and morgan lacfield are married”

Form 990, Part VI, Section A, Line 2

“Frank hotlosz has a business relationship with a company owned by morgan lacefield.”

Form 990, Part VI, Section B, Line 11B

“Officers are provided copies of form 990 and asked to review return. Feedback is encouraged from the officers.”

Filing and Contact Details

Filer

Filer Name
Webark Estates Inc
EIN
02-0644795
Phone
3048450855
Address
1851 Campbell Hill Road, Moundsville, WV 26041

Signing Officer

Name
Pam Lacefield
Title
Treasurer
Signed
2020-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Pam Lacefield
Formed
2002
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Fa Hotlosz
Address
423 37TH STREET, BELLAIRE, OH 43906
Preparer
Frank Hotlosz
Phone
7406765666
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Our mission is providing shelter, medical care, and placement of animals through adoption with private citizens”

Raw XML AppendixShowing 400 of 403 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.

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031278
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0643506
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0460962
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010166
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03325
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11475
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAM LACEFIELD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PAM LACEFIELD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0CURRENT MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0274973
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS PROVIDING SHELTER, MEDICAL CARE, AND PLACEMENT OF ANIMALS THROUGH ADOPTION WITH PRIVATE CITIZENS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS PAM AND MORGAN LACFIELD ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRANK HOTLOSZ HAS A BUSINESS RELATIONSHIP WITH A COMPANY OWNED BY MORGAN LACEFIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE PROVIDED COPIES OF FORM 990 AND ASKED TO REVIEW RETURN. FEEDBACK IS ENCOURAGED FROM THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014469
IRS990/TotalAssetsEOYAmt0466619
IRS990/TotalAssetsGrp/BOYAmt014469
IRS990/TotalAssetsGrp/EOYAmt0466619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0629975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03325
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03325
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466619
IRS990/TotalProgramServiceExpensesAmt0168254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635088
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466619
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01851 CAMPBELL HILL RD
IRS990/USAddress/CityNm0MOUNDSVILLE
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026041
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.petfinder.com/shelters/WV57.html
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Lacefield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Webark Estates Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEBA
ReturnHeader/Filer/EIN0020644795
ReturnHeader/Filer/PhoneNum03048450855
ReturnHeader/Filer/USAddress/AddressLine1Txt01851 Campbell Hill Road
ReturnHeader/Filer/USAddress/CityNm0Moundsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01720DCDB72C45BD8F86ADA593CE9F03DFBA5803A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B72E17CB19972C05DBA782F232A6A1C00435C41A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.174.97.1
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:32:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FA HOTLOSZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0423 37TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043906
ReturnHeader/PreparerPersonGrp/PhoneNum07406765666
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Hotlosz
ReturnHeader/ReturnTs02020-11-15T03:43:04-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,619
Liabilities
$0
Net assets
$466,619
Revenue
$635,088
Expenses
$179,613
Net income
$455,475
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
2019Detailed filing. Detailed filing data is available for this year.$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