Civic Intelligence

Westie Rescue Inc

990EZ • Fiscal year 2017 • EIN 52-2279786

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

59th percentile

7.8%

Higher net margin than 59% 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

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,413

Up $675 (+1.6%) from 2016

Net Assets

Up

$43,413

Up $675 (+1.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$8,651

Up $383 (+4.6%) from 2016

Expenses

Up

$7,976

Up $613 (+8.3%) from 2016

Net Income

Down

$675

Down $230 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$43,413
Liabilities-
Net Assets$43,413
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$8,651
Expenses$7,976
Net Income$675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$9,334
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.-$5,380
WEBSITE - ORGANIZATION MAINTAINS A WEBSITE TO EDUCATE THE PUBLIC ON ANIMAL WELFARE ISSUES AND TO FACILITATE ANIMAL WELFARE PROGRAMS.-$1,203
EDUCATIONAL OUTREACH - ORGANIZATION WILL PROVIDE A PRESENCE AT DOG-RELATED EVENTS TO PROVIDE PUBLIC EDUCATION AND TO PROMOTE ANIMAL WELFARE.-$519
Compensation and Service Providers
Top Officer Pay76th 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
P O BOX 187, BLUEMONT, VA 20135

Signing Officer

Name
Karen Spalding
Title
President/treasurer
Phone
5405542963
Signed
2018-09-17
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 268 fees 122 website 1,203 donations 1,192 event registrations 429 foster care supplies 278 public education material 90 veterinary expenses 3,910 total 7,492”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 25,433 28,630 total 25,433 28,630”

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 Appendix147 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/BOYAmt017305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08176
IRS990EZ/CostOfGoodsSoldAmt0683
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0675
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043413
IRS990EZ/FundraisingGrossIncomeAmt01035
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-562
IRS990EZ/GrossReceiptsAmt09334
IRS990EZ/GrossSalesOfInventoryAmt0121
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
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/BOYAmt025433
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028630
IRS990EZ/OtherExpensesTotalAmt07492
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/PrintingPublicationsPostageAmt059
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/ProgramServiceExpensesAmt05380
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11203
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01035
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07976
IRS990EZ/TotalProgramServiceExpensesAmt07102
IRS990EZ/TotalRevenueAmt08651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HELPWESTIES.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055630
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89620
IRS990ScheduleA/PublicSupportPY170Pct00.88890
IRS990ScheduleA/PublicSupportTotal170Amt055630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055630
IRS990ScheduleA/TotalSupportAmt062076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 268 FEES 122 WEBSITE 1,203 DONATIONS 1,192 EVENT REGISTRATIONS 429 FOSTER CARE SUPPLIES 278 PUBLIC EDUCATION MATERIAL 90 VETERINARY EXPENSES 3,910 TOTAL 7,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 25,433 28,630 TOTAL 25,433 28,630
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SPALDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05405542963
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
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/AtSubmissionCreationDeviceId07C645561F1272264C4884644ECB4C6754C586176
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041879558A088A76061F2B10322CE3F2D287AA7D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.163.1.40
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:58:38
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/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY J GEORGEN CPA
ReturnHeader/ReturnTs02018-09-20T10:58:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,413
Liabilities
-
Net assets
$43,413
Revenue
$8,651
Expenses
$7,976
Net income
$675
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