Civic Intelligence

West Place Animal Sanctuary

990EZ • Fiscal year 2017 • EIN 14-2005606

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

3198 Main RdTiverton, RI 02878

(401) 228-6800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,650

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $36,483Liabilities 2016: $02016Assets 2017: $70,783Liabilities 2017: $0Net Assets 2017: $70,7832017Assets 2018: $68,290Liabilities 2018: $0Net Assets 2018: $68,2902018Assets 2019: $66,252Liabilities 2019: $0Net Assets 2019: $66,2522019Assets 2020: $140,928Liabilities 2020: $8,800Net Assets 2020: $132,1282020Assets 2021: $217,779Liabilities 2021: $0Net Assets 2021: $217,7792021Assets 2022: $380,527Liabilities 2022: $0Net Assets 2022: $380,5272022Assets 2023: $389,933Liabilities 2023: $0Net Assets 2023: $389,9332023Assets 2024: $669,345Liabilities 2024: $0Net Assets 2024: $669,3452024

Highlighted filing

2017

Assets$70,783
Liabilities$0
Net Assets$70,783

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $98,719Expenses 2016: $86,769Net Income 2016: $11,9502016Revenue 2017: $91,309Expenses 2017: $57,009Net Income 2017: $34,3002017Revenue 2018: $114,785Expenses 2018: $117,278Net Income 2018: -$2,4932018Revenue 2019: $117,915Expenses 2019: $119,953Net Income 2019: -$2,0382019Revenue 2020: $170,900Expenses 2020: $105,024Net Income 2020: $65,8762020Revenue 2021: $279,659Expenses 2021: $194,008Net Income 2021: $85,6512021Revenue 2022: $425,965Expenses 2022: $263,837Net Income 2022: $162,1282022Revenue 2023: $380,187Expenses 2023: $373,661Net Income 2023: $6,5262023Revenue 2024: $664,623Expenses 2024: $385,211Net Income 2024: $279,4122024

Highlighted filing

2017

Revenue$91,309
Expenses$57,009
Net Income$34,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$91,309
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY TAYLORExecutive DirectorFT$13,650-$13,650
PAMELA HOLMESDirector-$0--
CHERYL DEDUCCADirector-$0--
JESSICA ROGERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Place Animal Sanctuary
EIN
14-2005606
Phone
4012286800
Address
3198 MAIN RD, TIVERTON, RI 02878

Signing Officer

Name
Wendy Taylor
Title
Executive Director
Phone
4012286800
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
700 PLEASANT STREET THIRD FLOOR, NEW BEDFORD, MA 02740-6254
Preparer
Michele M Pratt CPA Mba
Phone
5084413300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: shop items sales. Amount: 1,803. Description: refunds & returns. Amount: 111. Total to form 990-ez, line 8: 1,914.

Form 990-ez, Part I, Line 16 - Other Expenses

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.

Form 990-ez, Part II, Line 24 - Other Assets

Description: paypal. Beg. Of year amount: 968. End of year amount: 558.

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04014749621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03198 MAIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002878
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052176
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt091309
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IRS990EZ/LandAndBuildingsGrp/BOYAmt016849
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt313650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL DEDUCCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0968
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0558
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031245
IRS990EZ/OtherRevenueTotalAmt01914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WEST 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/PrintingPublicationsPostageAmt0605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057009
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013650
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt057009
IRS990EZ/TotalRevenueAmt091309
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WESTPLACE.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049236
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69670
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087208
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213981
IRS990ScheduleA/TotalSupportAmt0307129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SHOP ITEMS SALES. AMOUNT: 1,803. DESCRIPTION: REFUNDS & RETURNS. AMOUNT: 111. TOTAL TO FORM 990-EZ, LINE 8: 1,914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 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/ExplanationTxt2DESCRIPTION: PAYPAL. BEG. OF YEAR AMOUNT: 968. END OF YEAR AMOUNT: 558.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04012286800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST PLACE ANIMAL SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0142005606
ReturnHeader/Filer/PhoneNum04012286800
ReturnHeader/Filer/USAddress/AddressLine1Txt03198 MAIN RD
ReturnHeader/Filer/USAddress/CityNm0TIVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002878
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F542D77562765624DD25E3C4252385A52575023
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049D45E06031322FC5F433B8196F1C5D2180A31DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:20:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 PLEASANT STREET THIRD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027406254
ReturnHeader/PreparerPersonGrp/PhoneNum05084413300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE M PRATT CPA MBA
ReturnHeader/ReturnTs02018-05-11T11:20:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings