Civic Intelligence

Wt Cares Charitable Trust

990EZ • Fiscal year 2018 • EIN 20-8443410

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

Organization ProfileN/A
164 North Forrest AveCamden, TN 38320

(731) 584-6530

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$365,954

Up $36,184 (+11%) from 2017

Net Assets

Up

$365,954

Up $36,184 (+11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$94,239

Up $32,761 (+53%) from 2017

Expenses

Up

$58,055

Up $17,829 (+44%) from 2017

Net Income

Up

$36,184

Up $14,932 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2018

Assets$365,954
Liabilities-
Net Assets$365,954
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

2018

Revenue$94,239
Expenses$58,055
Net Income$36,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$94,239
Mission and Program Overview

Mission

To rescue, rehabilitate & rehome welsh terrier dogs.

Program Services

DescriptionGrantsExpenses
THE NORMAL EXPENSES (VETERINARY, SHELTER, TRAVEL, ETC) RELATED TO THE ORGANIZATIONS MISSION IN THE PURSUIT TO RESCUE, REHABILITATE & REHOME WELSH TERRIER DOGS.-$56,296
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET LYN HOLLISChairperson-$0--
NORAH HOLLISTreasurer-$0--
CARYN STEVENSTrustee-$0--
JUDITH ANSPACHTrustee-$0--
-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Wt Cares Charitable Trust
EIN
20-8443410
Phone
7315846530
Address
164 NORTH FORREST AVE, CAMDEN, TN 38320

Signing Officer

Name
Norah Hollis
Title
Treasurer
Signed
2019-05-23
Discuss with paid preparer
Yes

Preparer

Firm
DURHAM NUNNERY POYNER & WALTERS CPA'S
Address
PO BOX 444, WAVERLY, TN 37185
Preparer
Christopher F Nunnery CPA
Phone
9312963107
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 896 miscellaneous 298 travel expenses 22,627 licenses & fees 140 total 23,961”

Raw XML Appendix137 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/PersonNm0NORAH HOLLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07315846530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 WOODBIRD PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0329770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0365954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087764
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034094
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0329770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0365954
IRS990EZ/GrossReceiptsAmt094239
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06475
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0329770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0365954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0329770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0365954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0BRUCE SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0N/A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET LYN HOLLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORAH HOLLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARYN STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDITH ANSPACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE, REHABILITATE & REHOME WELSH TERRIER DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NORMAL EXPENSES (VETERINARY, SHELTER, TRAVEL, ETC) RELATED TO THE ORGANIZATIONS MISSION IN THE PURSUIT TO RESCUE, REHABILITATE & REHOME WELSH TERRIER DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058055
IRS990EZ/TotalProgramServiceExpensesAmt056296
IRS990EZ/TotalRevenueAmt094239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72010
IRS990ScheduleA/PublicSupportPY170Pct00.66140
IRS990ScheduleA/PublicSupportTotal170Amt0300959
IRS990ScheduleA/SubstantialContributorsTotAmt082861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383820
IRS990ScheduleA/TotalSupportAmt0417931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 896 MISCELLANEOUS 298 TRAVEL EXPENSES 22,627 LICENSES & FEES 140 TOTAL 23,961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORAH HOLLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WT CARES CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WTCA
ReturnHeader/Filer/EIN0208443410
ReturnHeader/Filer/PhoneNum07315846530
ReturnHeader/Filer/USAddress/AddressLine1Txt0164 NORTH FORREST AVE
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621210415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURHAM NUNNERY POYNER & WALTERS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAVERLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037185
ReturnHeader/PreparerPersonGrp/PhoneNum09312963107
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER F NUNNERY CPA
ReturnHeader/ReturnTs02019-05-23T14:51:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,954
Liabilities
-
Net assets
$365,954
Revenue
$94,239
Expenses
$58,055
Net income
$36,184
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
2018Detailed filing. Detailed filing data is available for this year.$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