Civic Intelligence

Out West Pet Rescue

990EZ • Fiscal year 2017 • EIN 20-4396814

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 26, 2018

Organization Profile
424 Wine Country RdProsser, WA 99350

(506) 786-1200

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

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,908

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,261

Up $1,151 (+11%) from 2016

Net Assets

Up

$11,261

Up $1,151 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$73,022

Up $11,469 (+19%) from 2016

Expenses

Up

$71,871

Up $4,428 (+6.6%) from 2016

Net Income

Up

$1,151

Up $7,041 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2017

Assets$11,261
Liabilities$0
Net Assets$11,261
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$73,022
Expenses$71,871
Net Income$1,151
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 26, 2018
Return Version
2017v2.2
Gross Receipts
$73,022
Mission and Program Overview

Mission

ADOPTION OF DOGS

Program Services

DescriptionGrantsExpenses
ADOPTED DOGS IN THE LOWER VALLEY-$71,872
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDI RENOLLETTreasurer-$26,908-$26,908
AMBER DAIVDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Out West Pet Rescue
EIN
20-4396814
Address
424 WINE COUNTRY RD, PROSSER, WA 99350

Signing Officer

Name
Amber Albano
Title
President
Phone
5067861200
Signed
2018-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Gary R Heslop CPA
Address
424 WINE COUNTRY RD STE 4, PROSSER, WA 99350
Preparer
Gary R Heslop
Phone
5097861098
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountphone expenses 1,075bank charges 537vet fees 13,427medicine 2,456microchips 1,276adoption costs 220transportation costs 1,144supplies 2,723misc 2,641refunds 393”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMBER DAIVD
IRS990EZ/BooksInCareOfDetail/PhoneNum05067861200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0424 WINE COUNTRY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROSSER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011261
IRS990EZ/GrossReceiptsAmt073022
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011261
IRS990EZ/OccupancyRentUtltsAndMaintAmt011021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt126908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER DAIVD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDI RENOLLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADOPTION OF DOGS
IRS990EZ/ProgramServiceRevenueAmt073022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPTED DOGS IN THE LOWER VALLEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033833
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071871
IRS990EZ/TotalProgramServiceExpensesAmt071872
IRS990EZ/TotalRevenueAmt073022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0333174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059128
IRS990ScheduleA/Total509Grp/TotalAmt0333174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPHONE EXPENSES 1,075BANK CHARGES 537VET FEES 13,427MEDICINE 2,456MICROCHIPS 1,276ADOPTION COSTS 220TRANSPORTATION COSTS 1,144SUPPLIES 2,723MISC 2,641REFUNDS 393
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER ALBANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05067861200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUT WEST PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0OUTW
ReturnHeader/Filer/EIN0204396814
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 WINE COUNTRY RD
ReturnHeader/Filer/USAddress/CityNm0PROSSER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099350
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3C5FAFCAFAC5FAFACDA036670439BDB695C7BCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3C5FAFCAFAC5FAFACDA036670439BDB695C7BCF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09108632018027zcovodr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.216.235.226
ReturnHeader/FilingSecurityInformation/IPDt02018-01-27
ReturnHeader/FilingSecurityInformation/IPTm005:15:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200574458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY R HESLOP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0424 WINE COUNTRY RD STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROSSER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099350
ReturnHeader/PreparerPersonGrp/PhoneNum05097861098
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R HESLOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-26T05:24:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,261
Liabilities
$0
Net assets
$11,261
Revenue
$73,022
Expenses
$71,871
Net income
$1,151
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