Civic Intelligence

Out West Pet Rescue

990EZ • Fiscal year 2011 • EIN 20-4396814

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

424 Wine Country Rd99350
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

39th percentile

-7.7%

Faster revenue growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$53,879

Up $7,072 (+15%) from 2010

Net Assets

Up

$53,879

Up $7,072 (+15%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$79,312

Down $6,633 (-7.7%) from 2010

Expenses

Up

$72,240

Up $14,995 (+26%) from 2010

Net Income

Down

$7,072

Down $21,628 (-75%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$53,879
Liabilities$0
Net Assets$53,879

Operations Trend

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

2011

Revenue$79,312
Expenses$72,240
Net Income$7,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

ADOPTION OF DOGS

Filing and Contact Details

Filer

EIN
20-4396814
Raw XML Appendix127 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/BOY046807
IRS990EZ/CashSavingsAndInvestments/EOY053879
IRS990EZ/ContributionsGiftsGrantsEtc079312
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07072
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts079312
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046807
IRS990EZ/NetAssetsOrFundBalancesBOY046807
IRS990EZ/NetAssetsOrFundBalances/EOY053879
IRS990EZ/NetAssetsOrFundBalancesEOY053879
IRS990EZ/OccupancyRentUtilitiesAndMaint010281
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/Compensation116355
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/OtherExpensesTotal045604
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADOPTION OF DOGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADOPTED 445 DOGS IN THE LOWER VALLEY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072240
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016355
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10424 WINE COUNTRY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PROSSER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099350
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMBER DAIVD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05067861200
IRS990EZ/TotalAssets/BOY046807
IRS990EZ/TotalAssets/EOY053879
IRS990EZ/TotalExpenses072240
IRS990EZ/TotalProgramServiceExpenses072240
IRS990EZ/TotalRevenue079312
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear079312
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year085945
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0165257
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090165257
IRS990ScheduleA/Total509/CurrentTaxYear079312
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year085945
IRS990ScheduleA/Total509/Total0165257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year085945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0165257
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PHONE EXPENSES 1261 SUPPLIES 4379 VET FEES 31900 ADVERTISING 163 INSURANCE 360 ADOPTION COSTS 3368 MISC 4173
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/DateSigned02012-05-01
ReturnHeader/Officer/Name0AMBER DAVID
ReturnHeader/Officer/Phone05067861200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-01
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T14:20:08-07:00

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Filings