Civic Intelligence

Webark Estates Inc

990 • Fiscal year 2020 • EIN 02-0644795

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

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

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.9%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-71%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$454,803

Down $11,816 (-2.5%) from 2019

Net Assets

Down

$454,803

Down $11,816 (-2.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin32nd percentile

Revenue

Down

$181,124

Down $453,964 (-71%) from 2019

Expenses

Up

$191,839

Up $12,226 (+6.8%) from 2019

Net Income

Down

-$10,715

Down $466,190 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$454,803
Liabilities$0
Net Assets$454,803
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$181,124
Expenses$191,839
Net Income-$10,715
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$181,124
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$274,973→ $0
Savings and Temporary Cash Investments$150,000$150,000→ $0
Cash and Non-Interest-Bearing Accounts$30,379$21,539▼ $8,840
Land, Buildings, and Equipment, Net$10,166$8,291▼ $1,875
Total Assets$465,518$454,803▼ $10,715
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,649$453,229▼ $10,420
Net Assets With Donor Restrictions$1,869$1,574▼ $295
Total Net Assets Fund Balance$465,518$454,803▼ $10,715
Total Liabilities and Net Assets / Fund Balance$465,518$454,803▼ $10,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,291$22,987$31,278
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$167,884
Program Service Revenue
$0
Investment Income
$13,240
Other Revenue
$0
All Other Contributions
$167,884
Change in Net Assets
$-10,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,099
Grants and Similar Amounts Paid$8,740
Total Fundraising Expense$6,516
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$130,593-$332$130,593
Grants to Domestic Orgs$8,740--$8,740
Occupancy$3,120--$3,120
Depreciation Depletion$1,875--$1,875
Office Expenses$1,720--$1,720
Insurance$928--$928
Advertising$864--$864
All Other Expenses$315-$300$615
Total Functional Expenses$185,323$0$6,516$191,839
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
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
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
2021-06-08
Discuss with paid preparer
Yes

Organization Details

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

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 Appendix370 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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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/TotalAssetsBOYAmt0465518
IRS990/TotalAssetsEOYAmt0454803
IRS990/TotalAssetsGrp/BOYAmt0465518
IRS990/TotalAssetsGrp/EOYAmt0454803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167884
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454803
IRS990/TotalProgramServiceExpensesAmt0185323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454803
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Lacefield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
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/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/PreparationDt02021-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Hotlosz
ReturnHeader/ReturnTs02021-06-08T02:50:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LACEFIELD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,803
Liabilities
$0
Net assets
$454,803
Revenue
$181,124
Expenses
$191,839
Net income
-$10,715
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
2020Detailed filing. Detailed filing data is available for this year.$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