Civic Intelligence

Westie Rescue Inc

EIN 52-2279786 • 501(c)3 • Gettysburg, PA

Profile

Westie rescue facilitates the rescue and adoption of stray, abandoned, neglected, abused, and surrendered westies or westie-mixes displaying the physical and behavioral attributes of a pure-bred westie.

12 Seminary AvenueGettysburg, PA 17325

www.helpwesties.org

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

136%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,576

Up $1,821 (+3.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$49,576

Up $1,821 (+3.8%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$21,857

Up $12,590 (+136%) from 2020

Expenses

Up

$20,035

Up $6,818 (+52%) from 2020

Net Income

Up

$1,822

Up $5,772 (+146%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2010: $33,434Net Assets 2010: $33,4342010Assets 2011: $40,793Liabilities 2011: $02011Assets 2012: $37,820Net Assets 2012: $37,8202012Assets 2013: $34,469Net Assets 2013: $34,4692013Assets 2014: $36,362Net Assets 2014: $36,3622014Assets 2015: $41,835Net Assets 2015: $41,8352015Assets 2016: $42,738Net Assets 2016: $42,7382016Assets 2017: $43,413Net Assets 2017: $43,4132017Assets 2018: $48,845Net Assets 2018: $48,8452018Assets 2019: $51,705Net Assets 2019: $51,7052019Assets 2020: $47,755Net Assets 2020: $47,7552020Assets 2021: $49,576Net Assets 2021: $49,5762021

Highlighted filing

2021

Assets$49,576
Liabilities-
Net Assets$49,576
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $17,285Expenses 2010: $22,500Net Income 2010: -$5,2152010Revenue 2011: $23,355Expenses 2011: $15,996Net Income 2011: $7,3592011Revenue 2012: $13,845Expenses 2012: $16,818Net Income 2012: -$2,9732012Revenue 2013: $12,870Expenses 2013: $16,222Net Income 2013: -$3,3522013Revenue 2014: $14,733Expenses 2014: $12,840Net Income 2014: $1,8932014Revenue 2015: $16,494Expenses 2015: $11,021Net Income 2015: $5,4732015Revenue 2016: $8,268Expenses 2016: $7,363Net Income 2016: $9052016Revenue 2017: $8,651Expenses 2017: $7,976Net Income 2017: $6752017Revenue 2018: $19,239Expenses 2018: $13,807Net Income 2018: $5,4322018Revenue 2019: $14,386Expenses 2019: $11,526Net Income 2019: $2,8602019Revenue 2020: $9,267Expenses 2020: $13,217Net Income 2020: -$3,9502020Revenue 2021: $21,857Expenses 2021: $20,035Net Income 2021: $1,8222021

Highlighted filing

2021

Revenue$21,857
Expenses$20,035
Net Income$1,822
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,576
Liabilities
-
Net assets
$49,576
Revenue
$21,857
Expenses
$20,035
Net income
$1,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$49.6$49.6$21.9$20.0$1.82
2020Detailed filing. Detailed filing data is available for this year.$47.8$47.8$9.27$13.2$3.95
2019Detailed filing. Detailed filing data is available for this year.$51.7$51.7$14.4$11.5$2.86
2018Detailed filing. Detailed filing data is available for this year.$48.8$48.8$19.2$13.8$5.43
2017Detailed filing. Detailed filing data is available for this year.$43.4$43.4$8.65$7.98$0.68
2016Detailed filing. Detailed filing data is available for this year.$42.7$42.7$8.27$7.36$0.91
2015Detailed filing. Detailed filing data is available for this year.$41.8$41.8$16.5$11.0$5.47
2014Detailed filing. Detailed filing data is available for this year.$36.4$36.4$14.7$12.8$1.89
2013Detailed filing. Detailed filing data is available for this year.$34.5$34.5$12.9$16.2$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$37.8$13.8$16.8$2.97
2011Summary only. Only limited summary data is available for this year.$40.8$0.00$23.4$16.0$7.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$33.4$17.3$22.5$5.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$23,466
Mission and Program Overview

Mission

Westie rescue facilitates the rescue and adoption of stray, abandoned, neglected, abused, and surrendered westies or westie-mixes displaying the physical and behavioral attributes of a pure-bred westie.

Program Services

DescriptionGrantsExpenses
ANIMAL WELFARE - ORGANIZATION FACILITATES THE RESCUE AND ADOPTION OF WEST HIGHLAND TERRIER DOGS OF PURE OR MIXED BREED LINEAGE.-$17,705
WEBSITE - ORGANIZATION MAINTAINS A WEBSITE TO EDUCATE THE PUBLIC ON ANIMAL WELFARE ISSUES AND TO FACILITATE ANIMAL WELFARE PROGRAMS.-$122
EDUCATIONAL OUTREACH - ORGANIZATION WILL PROVIDE A PRESENCE AT DOG-RELATED EVENTS TO PROVIDE PUBLIC EDUCATION AND TO PROMOTE ANIMAL WELFARE.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SPALDINGPresident/Tr-$0--
MARY ANN KALWARSKIVice Pres/Se-$0--
Filing and Contact Details

Filer

Filer Name
Westie Rescue Inc
EIN
52-2279786
Phone
5405542963
Address
12 SEMINARY AVENUE, GETTYSBURG, PA 17325

Signing Officer

Name
Karen Spalding
Title
President/treasurer
Phone
5405542963
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Georgen Scarborough Associates Pc
Address
243 CHURCH ST NW STE 100E, VIENNA, VA 22180-4437
Preparer
Kathy J Georgen CPA
Phone
7033193990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fees 25 website 122 software security 22 donations 2,255 foster care supplies 7,962 veterinary expenses 7,488 miscellaneous 486 total 18,360”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 28,926 29,108 total 28,926 29,108”

Form 990-ez, Part III

“Westie rescue facilitates the rescue and adoption of stray, abandoned, neglected, abused, and surrendered westies or westie-mixes displaying the physical and behavioral attributes of a pure-bred westie.”

Raw XML Appendix148 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05405542963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 187
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLUEMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023465
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049576
IRS990EZ/GrossReceiptsAmt023466
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN SPALDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANN KALWARSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028926
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029108
IRS990EZ/OtherExpensesTotalAmt018360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WESTIE RESCUE FACILITATES THE RESCUE AND ADOPTION OF STRAY, ABANDONED, NEGLECTED, ABUSED, AND SURRENDERED WESTIES OR WESTIE-MIXES DISPLAYING THE PHYSICAL AND BEHAVIORAL ATTRIBUTES OF A PURE-BRED WESTIE.
IRS990EZ/PrintingPublicationsPostageAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL WELFARE - ORGANIZATION FACILITATES THE RESCUE AND ADOPTION OF WEST HIGHLAND TERRIER DOGS OF PURE OR MIXED BREED LINEAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WEBSITE - ORGANIZATION MAINTAINS A WEBSITE TO EDUCATE THE PUBLIC ON ANIMAL WELFARE ISSUES AND TO FACILITATE ANIMAL WELFARE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATIONAL OUTREACH - ORGANIZATION WILL PROVIDE A PRESENCE AT DOG-RELATED EVENTS TO PROVIDE PUBLIC EDUCATION AND TO PROMOTE ANIMAL WELFARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017705
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01609
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1609
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020035
IRS990EZ/TotalProgramServiceExpensesAmt017827
IRS990EZ/TotalRevenueAmt021857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,406
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95670
IRS990ScheduleA/PublicSupportPY170Pct00.92690
IRS990ScheduleA/PublicSupportTotal170Amt075251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075251
IRS990ScheduleA/TotalSupportAmt078660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FEES 25 WEBSITE 122 SOFTWARE SECURITY 22 DONATIONS 2,255 FOSTER CARE SUPPLIES 7,962 VETERINARY EXPENSES 7,488 MISCELLANEOUS 486 TOTAL 18,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 28,926 29,108 TOTAL 28,926 29,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WESTIE RESCUE FACILITATES THE RESCUE AND ADOPTION OF STRAY, ABANDONED, NEGLECTED, ABUSED, AND SURRENDERED WESTIES OR WESTIE-MIXES DISPLAYING THE PHYSICAL AND BEHAVIORAL ATTRIBUTES OF A PURE-BRED WESTIE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SPALDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05405542963
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTIE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0522279786
ReturnHeader/Filer/PhoneNum05405542963
ReturnHeader/Filer/USAddress/AddressLine1Txt012 SEMINARY AVENUE
ReturnHeader/Filer/USAddress/CityNm0GETTYSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261776766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGEN SCARBOROUGH ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 CHURCH ST NW STE 100E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0221804437
ReturnHeader/PreparerPersonGrp/PhoneNum07033193990
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY J GEORGEN CPA
ReturnHeader/ReturnTs02022-11-14T10:25:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPALDING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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