Out West Pet Rescue

990EZ • Fiscal year 2013 • EIN 20-4396814

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 23, 2014

Organization Profile

424 Wine Country Rd99350

(506) 786-1200

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-34%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$22,750

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-53%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-7.2%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$18,195

Down $20,198 (-53%) from 2012

Net Assets

Down

$18,195

Down $20,198 (-53%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin11th percentile

Revenue

Down

$59,128

Down $4,571 (-7.2%) from 2012

Expenses

$79,326

Up $141 (+0.2%) from 2012

Net Income

Down

-$20,198

Down $4,712 (-30%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2013

Assets$18,195

Liabilities$0

Net Assets$18,195

Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2013

Revenue$59,128

Expenses$79,326

Net Income-$20,198

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 23, 2014
Return Version: 2013v3.1
Gross Receipts: $59,128

Mission and Program Overview

Mission

ADOPTION OF DOGS

Program Services

Description	Grants	Expenses
ADOPTED 445 DOGS IN THE LOWER VALLEY	-	-

Compensation and Service Providers

Top Officer Pay83rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRANDI RENOLLET	Treasurer	-	$22,750	-	$22,750
AMBER DAIVD	President	-	$1,300	-	$1,300

Filing and Contact Details

Filer

EIN: 20-4396814

Signing Officer

Name: Amber David
Title: President
Phone: 5067861200
Signed: 2014-03-23
Discuss with paid preparer: Yes

Preparer

Preparer: Gary Heslop
Phone: 5097861098

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountphone expenses 738supplies 3,663vet fees 31,235advertising 1,445insurance 1,021adoption costs 2,264transportation costs 2,956miscellaneous 289”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	AMBER DAIVD
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5067861200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	424 WINE COUNTRY RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	PROSSER
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	99350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	38393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	18195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	21787
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-20198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1265
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	38393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	18195
IRS990EZ/GrossReceiptsAmt	0	59128
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	38393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	18195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	38393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	18195
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	10400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	1300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	22750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	AMBER DAIVD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BRANDI RENOLLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	43611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ADOPTION OF DOGS
IRS990EZ/ProgramServiceRevenueAmt	0	37341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ADOPTED 445 DOGS IN THE LOWER VALLEY
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	24050
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	79326
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	59128
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	59128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	63699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	79312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	85945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	288084
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	288084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	59128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	63699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	79312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	85945
IRS990ScheduleA/Total509Grp/TotalAmt	0	288084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	59128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	63699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	79312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	85945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	288084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTPHONE EXPENSES 738SUPPLIES 3,663VET FEES 31,235ADVERTISING 1,445INSURANCE 1,021ADOPTION COSTS 2,264TRANSPORTATION COSTS 2,956MISCELLANEOUS 289
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	AMBER DAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5067861200
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	OUT WEST PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt	0	OUTW
ReturnHeader/Filer/EIN	0	204396814
ReturnHeader/Filer/USAddress/AddressLine1	0	424 WINE COUNTRY RD
ReturnHeader/Filer/USAddress/City	0	PROSSER
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	99350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	200574458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	GARY R HESLOP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	424 WINE COUNTRY RD STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	PROSSER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	99350
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5097861098
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GARY HESLOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-03-23T06:31:50-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $18,195
Liabilities: $0
Net assets: $18,195
Revenue: $59,128
Expenses: $79,326
Net income: -$20,198

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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