Civic Intelligence

Wescott Acres Pet Rescue

EIN 27-0842956 • 501(c)3 • Columbia, SC, United States

Pub. 78 Eligible990-N Coverage
6005 Wescott RoadColumbia, SC 29212United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,067

Up $3,067 from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,067

Down $8,284 (-73%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$27,807

Down $32,952 (-54%) from 2010

Expenses

Down

$36,091

Down $16,593 (-31%) from 2010

Net Income

Down

-$8,284

Down $16,359 (-203%) from 2010

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $0Net Assets 2010: $11,3512010Assets 2011: $3,067Net Assets 2011: $3,0672011

Highlighted filing

2011

Assets$3,067
Liabilities-
Net Assets$3,067
Open 2011 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $60,759Expenses 2010: $52,684Net Income 2010: $8,0752010Revenue 2011: $27,807Expenses 2011: $36,091Net Income 2011: -$8,2842011

Highlighted filing

2011

Revenue$27,807
Expenses$36,091
Net Income-$8,284
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,067
Liabilities
-
Net assets
$3,067
Revenue
$27,807
Expenses
$36,091
Net income
-$8,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.07$27.8$36.1$8.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$11.4$60.8$52.7$8.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-0842956
Raw XML Appendix141 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
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IRS990EZ/CashSavingsAndInvestments/BOY011351
IRS990EZ/CashSavingsAndInvestments/EOY03067
IRS990EZ/ContributionsGiftsGrantsEtc027807
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8284
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts027807
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011351
IRS990EZ/NetAssetsOrFundBalancesBOY011351
IRS990EZ/NetAssetsOrFundBalances/EOY03067
IRS990EZ/NetAssetsOrFundBalancesEOY03067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10117 SPRINGHAVEN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11117 SPRINGHAVEN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1214 SUNRISE POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13249 BENT OAK DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURA T MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WAYNE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN SOLOMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHEN J DENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vol./ Bd.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vol./Bd.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal036091
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To rescue,provide veterinary care, and adopt into permanent homes stray, abandoned, unwanted, helpless and homeless pets as well as educating the public on the importance of spaying and neutering.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUED AND PLACED BY ADOPTION IN PERMANENT HOMES DOGS AND CATS DURING 2011.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030513
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10117 SPRINGHAVEN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029210
IRS990EZ/TheBooksAreInCareOf/NamePerson0WAYNE MITCHELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08037723089
IRS990EZ/TotalAssets/BOY011351
IRS990EZ/TotalAssets/EOY03067
IRS990EZ/TotalExpenses036091
IRS990EZ/TotalProgramServiceExpenses030513
IRS990EZ/TotalRevenue027807
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027807
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060759
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years061106
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0149672
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090149672
IRS990ScheduleA/Total509/CurrentTaxYear027807
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060759
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061106
IRS990ScheduleA/Total509/Total0149672
IRS990ScheduleA/TotalSupportTotal/Total0149672
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 882. ADVERTISING 1090. BANK CHARGES & RETURNS 300. MEALS & ENTERTAINMENT 118. OFFICE EXPENSE 2538. TELEPHONE 597. INSURANCE 53. PROGRAM SERVICE - VETERNIARY 23215. PROGRAM SERVICE - SUPPLIES 5608. PROGRAM SERVICE - RESCUE VAN 1200. PROGRAM SERVICE - OTHER 490.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270842956
ReturnHeader/Filer/Name/BusinessNameLine10WESCOTT ACRES PET RESCUE
ReturnHeader/Filer/NameControl0WESC
ReturnHeader/Filer/Phone08037329738
ReturnHeader/Filer/USAddress/AddressLine106005 WESCOTT ROAD
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029212
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-12
ReturnHeader/Officer/Name0LAURA T MITCHELL
ReturnHeader/Officer/Phone08037329738
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS BRYSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102731 BURNEY DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0292053120
ReturnHeader/Preparer/Name0THOMAS J BRYSON JR
ReturnHeader/Preparer/Phone08032543826
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T18:21:31-07:00

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