Civic Intelligence

Wt Cares Charitable Trust

990EZ • Fiscal year 2019 • EIN 20-8443410

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

Organization ProfileN/A
300 Woodbird PlaceParis, TN 38242-7764

(731) 336-4649

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$376,744

Flat from 2019

Net Assets

$376,744

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Flat

$46,407

Flat from 2019

Expenses

Flat

$35,617

Flat from 2019

Net Income

Flat

$10,790

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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: $376,744Net Assets 2019: $376,7442019Assets 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

2019

Assets$376,744
Liabilities-
Net Assets$376,744
Open 2019 Filing

Operations Trend

Revenue Growth9th 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 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

2019

Revenue$46,407
Expenses$35,617
Net Income$10,790
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.0
Gross Receipts
$46,407
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.-$34,882
Compensation and Service Providers
Top Officer Pay77th 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
7313364649
Address
300 WOODBIRD PLACE, PARIS, TN 38242-7764

Signing Officer

Name
Norah Hollis
Title
Treasurer
Phone
7313364649
Signed
2020-06-04
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 180 travel expenses 5,827 licenses & fees 120 total 6,127”

Raw XML Appendix140 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0NORAH HOLLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07313364649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 WOODBIRD PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0365954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0376744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039118
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0365954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0376744
IRS990EZ/GrossReceiptsAmt046407
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07289
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0365954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0376744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0365954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0376744
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/OtherExpensesTotalAmt06127
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/ProgramServiceExpensesAmt034882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035617
IRS990EZ/TotalProgramServiceExpensesAmt034882
IRS990EZ/TotalRevenueAmt046407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0327891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84730
IRS990ScheduleA/PublicSupportPY170Pct00.72010
IRS990ScheduleA/PublicSupportTotal170Amt0307403
IRS990ScheduleA/SubstantialContributorsTotAmt020488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327891
IRS990ScheduleA/TotalSupportAmt0362820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 180 TRAVEL EXPENSES 5,827 LICENSES & FEES 120 TOTAL 6,127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORAH HOLLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07313364649
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WT CARES CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WTCA
ReturnHeader/Filer/EIN0208443410
ReturnHeader/Filer/PhoneNum07313364649
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 WOODBIRD PLACE
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0382427764
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCABA2E9FD61CD7D6BE319F87EF60E37256F775F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:45:03
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/PreparationDt02020-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER F NUNNERY CPA
ReturnHeader/ReturnTs02020-06-04T15:45:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,744
Liabilities
-
Net assets
$376,744
Revenue
$46,407
Expenses
$35,617
Net income
$10,790
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
2019Detailed filing. Detailed filing data is available for this year.$3.77$3.77$0.46$0.36$0.11
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