Civic Intelligence

Wt Cares Charitable Trust

990EZ • Fiscal year 2012 • EIN 20-8443410

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

164 North Forrest Ave38320
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$128,714

Up $20,049 (+18%) from 2011

Net Assets

$128,714

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$45,671

Down $12,463 (-21%) from 2011

Expenses

Up

$25,622

Up $1,105 (+4.5%) from 2011

Net Income

Down

$20,049

Down $13,568 (-40%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $75,048Net Assets 2010: $75,0482010Assets 2011: $108,665Liabilities 2011: $02011Assets 2012: $128,714Net Assets 2012: $128,7142012Assets 2014: $209,984Net Assets 2014: $209,9842014Assets 2015: $239,396Net Assets 2015: $239,3962015Assets 2016: $308,518Net Assets 2016: $308,5182016Assets 2017: $329,770Net Assets 2017: $329,7702017Assets 2018: $365,954Net Assets 2018: $365,9542018Assets 2019: $376,744Liabilities 2019: $02019Assets 2020: $463,709Net Assets 2020: $463,7092020Assets 2021: $534,085Liabilities 2021: $0Net Assets 2021: $534,0852021Assets 2022: $637,606Liabilities 2022: $0Net Assets 2022: $637,6062022Assets 2023: $740,781Liabilities 2023: $0Net Assets 2023: $740,7812023

Highlighted filing

2012

Assets$128,714
Liabilities-
Net Assets$128,714

Operations Trend

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

$150K$100K$50K$0Revenue 2010: $41,787Expenses 2010: $34,419Net Income 2010: $7,3682010Revenue 2011: $58,134Expenses 2011: $24,517Net Income 2011: $33,6172011Revenue 2012: $45,671Expenses 2012: $25,622Net Income 2012: $20,0492012Revenue 2014: $101,521Expenses 2014: $28,035Net Income 2014: $73,4862014Revenue 2015: $59,346Expenses 2015: $29,934Net Income 2015: $29,4122015Revenue 2016: $101,285Expenses 2016: $32,163Net Income 2016: $69,1222016Revenue 2017: $61,478Expenses 2017: $40,226Net Income 2017: $21,2522017Revenue 2018: $94,239Expenses 2018: $58,055Net Income 2018: $36,1842018Revenue 2019: $46,407Expenses 2019: $35,617Net Income 2019: $10,7902019Revenue 2020: $127,475Expenses 2020: $40,510Net Income 2020: $86,9652020Revenue 2021: $99,053Expenses 2021: $28,677Net Income 2021: $70,3762021Revenue 2022: $129,955Expenses 2022: $26,434Net Income 2022: $103,5212022Revenue 2023: $131,793Expenses 2023: $28,618Net Income 2023: $103,1752023

Highlighted filing

2012

Revenue$45,671
Expenses$25,622
Net Income$20,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To rescue, rehabilitate & rehome welsh terrier dogs.

Filing and Contact Details

Filer

EIN
20-8443410
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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10BRUCE SCHWARTZ
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20NA
CompensationExplanation/Compensation/PersonName0JANET LYN HOLLIS
CompensationExplanation/Compensation/PersonName1NORAH HOLLIS
CompensationExplanation/Compensation/PersonName2CARYN STEVENS
CompensationExplanation/Compensation/PersonName3JUDITH ANSPACH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0108665
IRS990EZ/CashSavingsAndInvestments/EOY0128714
IRS990EZ/ContributionsGiftsGrantsEtc040190
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020049
IRS990EZ/FeesAndOthPymtToIndContractors024907
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts045671
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome05481
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108665
IRS990EZ/NetAssetsOrFundBalancesBOY0108665
IRS990EZ/NetAssetsOrFundBalances/EOY0128714
IRS990EZ/NetAssetsOrFundBalancesEOY0128714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10BRUCE SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20N/A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANET LYN HOLLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NORAH HOLLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARYN STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDITH ANSPACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0715
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RESCUE, REHABILITATE & REHOME WELSH TERRIER DOGS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE NORMAL EXPENSES (VETERINARY, SHELTER, TRAVEL, ETC) RELATED TO THE ORGANIZATIONS MISSION IN THE PURSUIT TO RESCUE, REHABILITATE & REHOME WELSH TERRIER DOGS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024984
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 WOODBIRD PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038242
IRS990EZ/TheBooksAreInCareOf/NamePerson0NORAH HOLLIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07315846530
IRS990EZ/TotalAssets/BOY0108665
IRS990EZ/TotalAssets/EOY0128714
IRS990EZ/TotalExpenses025622
IRS990EZ/TotalProgramServiceExpenses024984
IRS990EZ/TotalRevenue045671
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal097212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years082371
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030147
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0261868
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05481
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03812
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0380
IRS990ScheduleA/GrossInvestmentIncome170/Total09673
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.60640
IRS990ScheduleA/PublicSupportTotal1700164656
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040190
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067853
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041307
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years082371
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030147
IRS990ScheduleA/Total170/Total0261868
IRS990ScheduleA/TotalSupport0271541
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 88 TRAVEL EXPENSES 63 SUPPLIES 414 LICENSES & FEES 150 TOTAL 715
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208443410
ReturnHeader/Filer/Name/BusinessNameLine10WT CARES CHARITABLE TRUST
ReturnHeader/Filer/NameControl0WTCA
ReturnHeader/Filer/Phone07315846530
ReturnHeader/Filer/USAddress/AddressLine10164 NORTH FORREST AVE
ReturnHeader/Filer/USAddress/City0CAMDEN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038320
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0NORAH HOLLIS
ReturnHeader/Officer/Phone07315846530
ReturnHeader/Officer/Title0TREASUER/TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DURHAM NUNNERY BROOKS & POYNER CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 444
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAVERLY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037185
ReturnHeader/Preparer/Name0CHRISTOPHER F NUNNERY CPA
ReturnHeader/Preparer/Phone09312963107
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:10:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.41$0.00$7.41$1.32$0.29$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$1.30$0.26$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.00$5.34$0.99$0.29$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$4.64$1.27$0.41$0.87
2019Summary only. Only limited summary data is available for this year.$3.77$0.00$0.46$0.36$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$3.66$0.94$0.58$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$3.30$0.61$0.40$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$3.09$1.01$0.32$0.69
2015Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.59$0.30$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.10$2.10$1.02$0.28$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$0.46$0.26$0.20
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$0.58$0.25$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.42$0.34$0.07