Civic Intelligence

West Side Animal League

990EZ • Fiscal year 2017 • EIN 26-1513515

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

PO Box 150673Fort Worth, TX 76108-0673

(000) 000-0000

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

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

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

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.

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

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$4,322

Up $118 (+2.8%) from 2016

Net Assets

Up

$4,322

Up $118 (+2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$22,062

Up $42 (+0.2%) from 2016

Expenses

Down

$20,991

Down $13,947 (-40%) from 2016

Net Income

Up

$1,071

Up $13,989 (+108%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $8,911Liabilities 2010: $0Net Assets 2010: $8,9112010Assets 2012: $2,885Liabilities 2012: $0Net Assets 2012: $2,8852012Assets 2013: $2,911Liabilities 2013: $0Net Assets 2013: $2,9112013Assets 2014: $9,496Liabilities 2014: $0Net Assets 2014: $9,4962014Assets 2015: $12,166Liabilities 2015: $0Net Assets 2015: $12,1662015Assets 2016: $4,204Liabilities 2016: $0Net Assets 2016: $4,2042016Assets 2017: $4,322Liabilities 2017: $0Net Assets 2017: $4,3222017Assets 2018: $7,169Liabilities 2018: $0Net Assets 2018: $7,1692018Assets 2019: $2,018Liabilities 2019: $0Net Assets 2019: $2,0182019Assets 2021: $35,629Net Assets 2021: $35,6292021Assets 2022: $37,177Liabilities 2022: $0Net Assets 2022: $37,1772022Assets 2023: $16,342Liabilities 2023: $0Net Assets 2023: $16,3422023Assets 2024: $13,453Liabilities 2024: $0Net Assets 2024: $13,4532024

Highlighted filing

2017

Assets$4,322
Liabilities$0
Net Assets$4,322

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $42,842Expenses 2010: $42,761Net Income 2010: $812010Revenue 2012: $49,681Expenses 2012: $54,017Net Income 2012: -$4,3362012Revenue 2013: $50,429Expenses 2013: $50,403Net Income 2013: $262013Revenue 2014: $55,467Expenses 2014: $42,340Net Income 2014: $13,1272014Revenue 2015: $31,769Expenses 2015: $39,536Net Income 2015: -$7,7672015Revenue 2016: $22,020Expenses 2016: $34,938Net Income 2016: -$12,9182016Revenue 2017: $22,062Expenses 2017: $20,991Net Income 2017: $1,0712017Revenue 2018: $20,322Expenses 2018: $29,244Net Income 2018: -$8,9222018Revenue 2019: $21,892Expenses 2019: $36,296Net Income 2019: -$14,4042019Revenue 2021: $97,537Expenses 2021: $83,817Net Income 2021: $13,7202021Revenue 2022: $64,328Expenses 2022: $103,407Net Income 2022: -$39,0792022Revenue 2023: $70,642Expenses 2023: $91,477Net Income 2023: -$20,8352023Revenue 2024: $36,482Expenses 2024: $39,371Net Income 2024: -$2,8892024

Highlighted filing

2017

Revenue$22,062
Expenses$20,991
Net Income$1,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$22,062
Mission and Program Overview

Mission

SAVING ANIMALS LIVES

Program Services

DescriptionGrantsExpenses
TO ALLEVIATE SUFFERING & DESTRUCTION OF ANIMALS BY RESCUING FROM SHELTERS PROVIDING VETERINARY CARE PLACING IN FOSTER & PERMANENT HOMES & EDUCATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT W FOXTreasurerPT$0--
CAROL MCFARLANDPresidentPT$0--
KELLY SANSOMCo DirectorPT$0--
LISA MORTONCo DirectorPT$0--
MARCUS GIELOWTraining EvaluationPT$0--
BARBIE GARMONIntake AdmPT$0--
Filing and Contact Details

Filer

Filer Name
West Side Animal League
EIN
26-1513515
Address
PO BOX 150673, FORT WORTH, TX 76108-0673

Signing Officer

Name
Robert W Fox
Title
Treasurer
Phone
0000000000
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
S&p Income Tax & Bookkeeping Inc
Address
8224 WHITE SETTTLEMENT RD STE 100, FORT WORTH, TX 76108
Preparer
Sue Piper Cma
Phone
8172462273
Supplemental Narrative

Additional Explanations

General explanation attachment

Investment in longhorn group of charities

Description of other expenses Part I line 16

Description amountveterinary and meds 16,972miscellaneous 157office expense 314website 391animal crates 768food 400supplies 1,339fundraising expenses 650

Other changes in net assets or fund balances Part I line 20

Description amountinvestment in longhorn charities (953)

Raw XML Appendix188 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBIE GARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRAINING EVALUATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INTAKE ADM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-953
IRS990EZ/OtherExpensesTotalAmt020991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAVING ANIMALS LIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ALLEVIATE SUFFERING & DESTRUCTION OF ANIMALS BY RESCUING FROM SHELTERS PROVIDING VETERINARY CARE PLACING IN FOSTER & PERMANENT HOMES & EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT IN LONGHORN GROUP OF CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTVETERINARY AND MEDS 16,972MISCELLANEOUS 157OFFICE EXPENSE 314WEBSITE 391ANIMAL CRATES 768FOOD 400SUPPLIES 1,339FUNDRAISING EXPENSES 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTINVESTMENT IN LONGHORN CHARITIES (953)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST SIDE ANIMAL LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0261513515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150673
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
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ReturnHeader/Filer/USAddress/ZIPCd0761080673
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm016:55:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752812664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S&P INCOME TAX & BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08224 WHITE SETTTLEMENT RD STE 100
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ReturnHeader/PreparerPersonGrp/PhoneNum08172462273
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE PIPER CMA
ReturnHeader/ReturnTs02018-05-09T16:53:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.36$0.39$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.71$0.91$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.64$1.03$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.98$0.84$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.22$0.36$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.22$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.22$0.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.32$0.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.55$0.42$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.50$0.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.50$0.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.43$0.43$0.00