Civic Intelligence

The Way Home Rescue Alliance Inc

EIN 27-1774515 • 501(c)3

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421 Mill Road40347
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

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

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

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$9,579

No earlier filing loaded for comparison.

Liabilities

$1,659

No earlier filing loaded for comparison.

Net Assets

$7,920

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

$35,298

No earlier filing loaded for comparison.

Expenses

$27,378

No earlier filing loaded for comparison.

Net Income

$7,920

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2012: $9,579Liabilities 2012: $1,659Net Assets 2012: $7,9202012

Highlighted filing

2012

Assets$9,579
Liabilities$1,659
Net Assets$7,920
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2012: $35,298Expenses 2012: $27,378Net Income 2012: $7,9202012

Highlighted filing

2012

Revenue$35,298
Expenses$27,378
Net Income$7,920
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,579
Liabilities
$1,659
Net assets
$7,920
Revenue
$35,298
Expenses
$27,378
Net income
$7,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$1.66$7.92$35.3$27.4$7.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-1774515
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY09579
IRS990EZ/ContributionsGiftsGrantsEtc029550
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07920
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0228
IRS990EZ/GrossReceipts035298
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY07920
IRS990EZ/NetAssetsOrFundBalancesEOY07920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition150.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA SCHORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY PAT NIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal027378
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SAVE ANIMALS FROM DEATH ROW SHELTERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SAVED AND TRANSPORTED TO RESCUE 1686 CANINES AND 338 FELINES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED EMERGENCY VETERINARY CARE TO ANIMALS THAT WOULD HAVE OTHERWISE BEEN EUTHANIZED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024393
IRS990EZ/ProgramServiceRevenue05520
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0228
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01659
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10421 MILL ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040347
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE WAY HOME RESCUE ALLIANCE I
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08596083555
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY09579
IRS990EZ/TotalExpenses027378
IRS990EZ/TotalProgramServiceExpenses024393
IRS990EZ/TotalRevenue035298
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWTWHRAORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029550
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029550
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0228
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170029550
IRS990ScheduleA/Total170/CurrentTaxYear029550
IRS990ScheduleA/Total170/Total029550
IRS990ScheduleA/TotalSupport029550
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT VETERINARY EXPENSES 24,393 ANIMAL SUPPLIES 524 BOARDING EXPENSES 2,409 BANK SERVICE CHARGES 7 WEBSITE MAINTENANCE 30 LICENSE AND FEES 15
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR SPONSORSHIPS PAYABLE 0 1,659
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271774515
ReturnHeader/Filer/Name/BusinessNameLine10THE WAY HOME RESCUE ALLIANCE INC
ReturnHeader/Filer/NameControl0WAYH
ReturnHeader/Filer/USAddress/AddressLine10421 MILL ROAD
ReturnHeader/Filer/USAddress/City0MIDWAY
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040347
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0LISA SCHORR
ReturnHeader/Officer/Phone08596083555
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/EIN0274380652
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NATALIE L BARRETT CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101153 ALDRIDGE WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040515
ReturnHeader/Preparer/Name0NATALIE L BARRETT
ReturnHeader/Preparer/Phone08594945081
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T06:24:52-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits