Civic Intelligence

Westie Rescue Inc

990EZ • Fiscal year 2016 • EIN 52-2279786

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileWWW.HELPWESTIES.ORG
P O Box 187Bluemont, VA 20135

(540) 554-2963

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,738

Up $903 (+2.2%) from 2015

Net Assets

Up

$42,738

Up $903 (+2.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$8,268

Down $8,226 (-50%) from 2015

Expenses

Down

$7,363

Down $3,658 (-33%) from 2015

Net Income

Down

$905

Down $4,568 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2016

Assets$42,738
Liabilities-
Net Assets$42,738
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$8,268
Expenses$7,363
Net Income$905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$8,268
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.-$5,266
WEBSITE - ORGANIZATION MAINTAINS A WEBSITE TO EDUCATE THE PUBLIC ON ANIMAL WELFARE ISSUES AND TO FACILITATE ANIMAL WELFARE PROGRAMS.-$1,143
EDUCATIONAL OUTREACH - ORGANIZATION WILL PROVIDE A PRESENCE AT DOG-RELATED EVENTS TO PROVIDE PUBLIC EDUCATION AND TO PROMOTE ANIMAL WELFARE.-$511
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Westie Rescue Inc
EIN
52-2279786
Phone
5405542963
Address
P O BOX 187, BLUEMONT, VA 20135

Signing Officer

Name
Karen Spalding
Title
President/treasurer
Phone
5405542963
Signed
2017-07-31
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 office supplies 216 postage reimbursement -297 boarding 79 donations 2,987 event registrations 421 foster care supplies 478 public education material 90 veterinary expenses 1,722 website services 1,143 total 6,839”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 18,619 25,433 total 18,619 25,433”

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 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/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/BOYAmt023214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07037
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0524
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042738
IRS990EZ/FundraisingGrossIncomeAmt01145
IRS990EZ/GrossProfitLossSlsOfInvntryAmt083
IRS990EZ/GrossReceiptsAmt08268
IRS990EZ/GrossSalesOfInventoryAmt083
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
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/BOYAmt018619
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025433
IRS990EZ/OtherExpensesTotalAmt06839
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/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/ProgramServiceExpensesAmt05266
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11143
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01145
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07363
IRS990EZ/TotalProgramServiceExpensesAmt06920
IRS990EZ/TotalRevenueAmt08268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HELPWESTIES.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,253
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88890
IRS990ScheduleA/PublicSupportPY170Pct00.87750
IRS990ScheduleA/PublicSupportTotal170Amt059839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059839
IRS990ScheduleA/TotalSupportAmt067320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 216 POSTAGE REIMBURSEMENT -297 BOARDING 79 DONATIONS 2,987 EVENT REGISTRATIONS 421 FOSTER CARE SUPPLIES 478 PUBLIC EDUCATION MATERIAL 90 VETERINARY EXPENSES 1,722 WEBSITE SERVICES 1,143 TOTAL 6,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 18,619 25,433 TOTAL 18,619 25,433
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SPALDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05405542963
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTIE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0522279786
ReturnHeader/Filer/PhoneNum05405542963
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 187
ReturnHeader/Filer/USAddress/CityNm0BLUEMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0798131B35A2451C5A03B8E5541C2DF89218CAAB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082186D0679CC05DFDF8588785F463DF299267353
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/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY J GEORGEN CPA
ReturnHeader/ReturnTs02017-08-07T10:30:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,738
Liabilities
-
Net assets
$42,738
Revenue
$8,268
Expenses
$7,363
Net income
$905
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