Civic Intelligence

Out West Pet Rescue

990EZ • Fiscal year 2010 • EIN 20-4396814

Jan 01, 2010 to Dec 31, 2010 • Filed on May 15, 2011

Organization Profile
424 Wine Country Rd99350
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$46,807

No earlier filing loaded for comparison.

Net Assets

$46,807

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

$85,945

No earlier filing loaded for comparison.

Expenses

$57,245

No earlier filing loaded for comparison.

Net Income

$28,700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $46,807Liabilities 2010: $0Net Assets 2010: $46,8072010Assets 2011: $53,879Liabilities 2011: $0Net Assets 2011: $53,8792011Assets 2012: $38,393Liabilities 2012: $0Net Assets 2012: $38,3932012Assets 2013: $18,195Liabilities 2013: $0Net Assets 2013: $18,1952013Assets 2014: $17,414Liabilities 2014: $0Net Assets 2014: $17,4142014Assets 2015: $16,000Liabilities 2015: $0Net Assets 2015: $16,0002015Assets 2016: $10,110Liabilities 2016: $0Net Assets 2016: $10,1102016Assets 2017: $11,261Liabilities 2017: $0Net Assets 2017: $11,2612017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2010

Assets$46,807
Liabilities$0
Net Assets$46,807
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $85,945Expenses 2010: $57,245Net Income 2010: $28,7002010Revenue 2011: $79,312Expenses 2011: $72,240Net Income 2011: $7,0722011Revenue 2012: $63,699Expenses 2012: $79,185Net Income 2012: -$15,4862012Revenue 2013: $59,128Expenses 2013: $79,326Net Income 2013: -$20,1982013Revenue 2014: $80,242Expenses 2014: $81,023Net Income 2014: -$7812014Revenue 2015: $62,275Expenses 2015: $63,689Net Income 2015: -$1,4142015Revenue 2016: $61,553Expenses 2016: $67,443Net Income 2016: -$5,8902016Revenue 2017: $73,022Expenses 2017: $71,871Net Income 2017: $1,1512017Revenue 2018: $19,292Expenses 2018: $30,553Net Income 2018: -$11,2612018

Highlighted filing

2010

Revenue$85,945
Expenses$57,245
Net Income$28,700
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

ADOPTION OF DOGS

Filing and Contact Details

Filer

EIN
20-4396814
Raw XML Appendix119 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/BOY018107
IRS990EZ/CashSavingsAndInvestments/EOY046807
IRS990EZ/ContributionsGiftsGrantsEtc085945
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts085945
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018107
IRS990EZ/NetAssetsOrFundBalancesBOY018107
IRS990EZ/NetAssetsOrFundBalances/EOY046807
IRS990EZ/NetAssetsOrFundBalancesEOY046807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10424 WINE COUNTRY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11BUNN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PROSSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Prosser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation117475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMBER DAIVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRANDI RENOLLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal032882
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADOPTION OF DOGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADOPTING DOGS IN THE LOWER VALLEY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057245
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024363
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10424 WINE COUNTRY RD STE 4
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PROSSER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099350
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY HESLOP CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05097861098
IRS990EZ/TotalAssets/BOY018107
IRS990EZ/TotalAssets/EOY046807
IRS990EZ/TotalExpenses057245
IRS990EZ/TotalProgramServiceExpenses057245
IRS990EZ/TotalRevenue085945
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear085945
IRS990ScheduleA/GiftsGrantsContribReceived509/Total085945
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509085945
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085945
IRS990ScheduleA/Total509/Total085945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total085945
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount PHONE EXPENSES 1185 SUPPLIES 6951 VET FEES 21563 ADVERTISING 895 INSURANCE 396 ADOPTION COSTS 673 MISC 1219
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204396814
ReturnHeader/Filer/Name/BusinessNameLine10OUT WEST PET RESCUE
ReturnHeader/Filer/NameControl0OUTW
ReturnHeader/Filer/USAddress/AddressLine10424 WINE COUNTRY RD
ReturnHeader/Filer/USAddress/City0PROSSER
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099350
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-15
ReturnHeader/Officer/Name0AMBER DAVID
ReturnHeader/Officer/Phone05067861200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY R HESLOP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10424 WINE COUNTRY RD STE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Prosser
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099350
ReturnHeader/Preparer/Name0GARY HESLOP
ReturnHeader/Preparer/Phone05097861098
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-19T10:38:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,807
Liabilities
$0
Net assets
$46,807
Revenue
$85,945
Expenses
$57,245
Net income
$28,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$19.3$30.6$11.3
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$73.0$71.9$1.15
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$61.6$67.4$5.89
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$62.3$63.7$1.41
2014Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$80.2$81.0$0.78
2013Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$59.1$79.3$20.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$0.00$38.4$63.7$79.2$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$0.00$53.9$79.3$72.2$7.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$0.00$46.8$85.9$57.2$28.7