Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 14-2005606
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$70,783
Up $34,300 (+94%) from 2016
Net Assets
$70,783
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2016
Revenue
Down$91,309
Down $7,410 (-7.5%) from 2016
Expenses
Down$57,009
Down $29,760 (-34%) from 2016
Net Income
Up$34,300
Up $22,350 (+187%) from 2016
West place animal sanctuary's primary exempt purpose is to provide housing, food and medical care for injured and orphaned wild waterfowl, and wild game birds as well as farm animals and elderly horses that are victims of cruelty and neglect, furnishing both short-term and long-term care.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED HOUSING, FOOD AND MEDICAL CARE FOR INJURED AND ORPHANED WILD WATERFOWL, WILD GAME BIRDS AS WELL AS FARM ANIMALS AND ELDERLY HORSES THAT ARE VICTIMS OF CRUELTY, AND NEGLECT. DONATED SALARIES - $30,135DONATED FACILITIES - $15,000 | $0 | $57,009 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WENDY TAYLOR | Executive Director | FT | $13,650 | - | $13,650 |
| PAMELA HOLMES | Director | - | $0 | - | - |
| CHERYL DEDUCCA | Director | - | $0 | - | - |
| JESSICA ROGERS | Director | - | $0 | - | - |
“Description: shop items sales. Amount: 1,803. Description: refunds & returns. Amount: 111. Total to form 990-ez, line 8: 1,914.”
“Description: depreciation & amortization - allowable. Amount: 2,016. Description: equip rental & maintenance. Amount: 37. Description: telephone, telecommunications. Amount: 1,223. Description: marketing materials. Amount: 197. Description: tools & supplies. Amount: 5,097. Description: shop items - clothing, cards, etc. Amount: 1,176. Description: staff development. Amount: 274. Description: other costs. Amount: 425. Description: fixtures. Amount: 574. Description: feed, supplements & nutrition. Amount: 15,690. Description: veterinary expense. Amount: 1,859. Description: animal care. Amount: 505. Description: animal supplies. Amount: 956. Description: pond supplies/equipment/care. Amount: 582. Description: caging, small housing. Amount: 72. Description: conference, convention, meeting. Amount: 199. Description: travel. Amount: 363. Total to form 990-ez, line 16: 31,245.”
“Description: paypal. Beg. Of year amount: 968. End of year amount: 558.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WENDY TAYLOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4014749621 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3198 MAIN RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TIVERTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02878 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18666 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52176 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87208 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34300 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4976 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36483 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70783 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2187 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91309 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 16849 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 18049 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36483 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70783 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36483 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70783 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6532 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 13650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAMELA HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHERYL DEDUCCA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESSICA ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WENDY TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 968 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 558 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31245 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1914 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WEST PLACE ANIMAL SANCTUARY'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING, FOOD AND MEDICAL CARE FOR INJURED AND ORPHANED WILD WATERFOWL, AND WILD GAME BIRDS AS WELL AS FARM ANIMALS AND ELDERLY HORSES THAT ARE VICTIMS OF CRUELTY AND NEGLECT, FURNISHING BOTH SHORT-TERM AND LONG-TERM CARE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 605 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED HOUSING, FOOD AND MEDICAL CARE FOR INJURED AND ORPHANED WILD WATERFOWL, WILD GAME BIRDS AS WELL AS FARM ANIMALS AND ELDERLY HORSES THAT ARE VICTIMS OF CRUELTY, AND NEGLECT. DONATED SALARIES - $30,135DONATED FACILITIES - $15,000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57009 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13650 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2187 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 57009 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57009 |
| IRS990EZ/TotalRevenueAmt | 0 | 91309 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WESTPLACE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 213981 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 49236 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42112 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1800 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 93148 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 213981 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 213981 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 307129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: SHOP ITEMS SALES. AMOUNT: 1,803. DESCRIPTION: REFUNDS & RETURNS. AMOUNT: 111. TOTAL TO FORM 990-EZ, LINE 8: 1,914. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION & AMORTIZATION - ALLOWABLE. AMOUNT: 2,016. DESCRIPTION: EQUIP RENTAL & MAINTENANCE. AMOUNT: 37. DESCRIPTION: TELEPHONE, TELECOMMUNICATIONS. AMOUNT: 1,223. DESCRIPTION: MARKETING MATERIALS. AMOUNT: 197. DESCRIPTION: TOOLS & SUPPLIES. AMOUNT: 5,097. DESCRIPTION: SHOP ITEMS - CLOTHING, CARDS, ETC. AMOUNT: 1,176. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 274. DESCRIPTION: OTHER COSTS. AMOUNT: 425. DESCRIPTION: FIXTURES. AMOUNT: 574. DESCRIPTION: FEED, SUPPLEMENTS & NUTRITION. AMOUNT: 15,690. DESCRIPTION: VETERINARY EXPENSE. AMOUNT: 1,859. DESCRIPTION: ANIMAL CARE. AMOUNT: 505. DESCRIPTION: ANIMAL SUPPLIES. AMOUNT: 956. DESCRIPTION: POND SUPPLIES/EQUIPMENT/CARE. AMOUNT: 582. DESCRIPTION: CAGING, SMALL HOUSING. AMOUNT: 72. DESCRIPTION: CONFERENCE, CONVENTION, MEETING. AMOUNT: 199. DESCRIPTION: TRAVEL. AMOUNT: 363. TOTAL TO FORM 990-EZ, LINE 16: 31,245. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYPAL. BEG. OF YEAR AMOUNT: 968. END OF YEAR AMOUNT: 558. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4012286800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST PLACE ANIMAL SANCTUARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 142005606 |
| ReturnHeader/Filer/PhoneNum | 0 | 4012286800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3198 MAIN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TIVERTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02878 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2F542D77562765624DD25E3C4252385A52575023 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 49D45E06031322FC5F433B8196F1C5D2180A31DD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:20:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 PLEASANT STREET THIRD FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW BEDFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 027406254 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5084413300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE M PRATT CPA MBA |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T11:20:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.