Civic Intelligence

Westie Rescue Network Inc.

990EZ • Fiscal year 2016 • EIN 84-1259452

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileWESTIERESCUENETWORK.ORG
2240 South Joliet WayAurora, CO 80014

(720) 413-7496

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

34%

Higher net margin than 86% 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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$36,593

Up $6,893 (+23%) from 2015

Net Assets

$36,593

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$20,182

Up $2,002 (+11%) from 2015

Expenses

Down

$13,289

Down $6,661 (-33%) from 2015

Net Income

Up

$6,893

Up $8,663 (+489%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2011: $5,267Liabilities 2011: $02011Assets 2012: $23,319Liabilities 2012: $02012Assets 2013: $28,729Liabilities 2013: $02013Assets 2014: $31,470Liabilities 2014: $02014Assets 2015: $29,700Liabilities 2015: $02015Assets 2016: $36,593Liabilities 2016: $0Net Assets 2016: $36,5932016Assets 2017: $83,723Liabilities 2017: $0Net Assets 2017: $83,7232017Assets 2018: $128,100Net Assets 2018: $128,1002018Assets 2019: $126,459Net Assets 2019: $126,4592019Assets 2020: $135,747Net Assets 2020: $135,7472020Assets 2021: $138,055Liabilities 2021: $02021Assets 2022: $133,610Net Assets 2022: $133,6102022Assets 2023: $140,582Liabilities 2023: $02023Assets 2024: $156,206Net Assets 2024: $156,2062024

Highlighted filing

2016

Assets$36,593
Liabilities$0
Net Assets$36,593
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $35,936Expenses 2011: $38,992Net Income 2011: -$3,0562011Revenue 2012: $66,526Expenses 2012: $48,474Net Income 2012: $18,0522012Revenue 2013: $23,325Expenses 2013: $17,915Net Income 2013: $5,4102013Revenue 2014: $21,610Expenses 2014: $18,869Net Income 2014: $2,7412014Revenue 2015: $18,180Expenses 2015: $19,950Net Income 2015: -$1,7702015Revenue 2016: $20,182Expenses 2016: $13,289Net Income 2016: $6,8932016Revenue 2017: $66,308Expenses 2017: $19,178Net Income 2017: $47,1302017Revenue 2018: $68,502Expenses 2018: $24,125Net Income 2018: $44,3772018Revenue 2019: $32,214Expenses 2019: $33,855Net Income 2019: -$1,6412019Revenue 2020: $26,630Expenses 2020: $17,341Net Income 2020: $9,2892020Revenue 2021: $32,998Expenses 2021: $30,690Net Income 2021: $2,3082021Revenue 2022: $22,994Expenses 2022: $27,439Net Income 2022: -$4,4452022Revenue 2023: $28,288Expenses 2023: $21,316Net Income 2023: $6,9722023Revenue 2024: $38,133Expenses 2024: $22,510Net Income 2024: $15,6232024

Highlighted filing

2016

Revenue$20,182
Expenses$13,289
Net Income$6,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$23,040
Mission and Program Overview

Mission

Mission is to neuter, rehabilitate and place homeless westies with responsible, caring new owners. To serve as a resource to members of the public to help with breeding information and responsible pet ownership. To provide an alternate source for people who want a pet westie without sending them to the commerical market by default. We issue a newsletter on a bi-monthly basis. Dogs rescued and placed in an average year are approximately 20.

Program Services

DescriptionGrantsExpenses
RESCUED DOGS WERE GIVEN MEDICAL TREATMENT, EVALUATED, FOSTERED AND SUBSEQUENTLY PLACED WITH NEW ADOPTIVE OWNERS. DURING 2016, 16 DOGS WERE RESCUED AND 12 WERE PLACED IN NEW HOMES.$0$10,091
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE BOURQUEPresidentPT$0--
HOLLIE HUNTERTreasurerPT$0--
JAN HUMPHREYSecretaryPT$0--
MARTHA SMITHImmediate Past PresidentPT$0--
SARAH DOUDIntake CoordinatorPT$0--
LINDA CLIBONMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Westie Rescue Network Inc
EIN
84-1259452
Phone
7204137496
Address
2240 SOUTH JOLIET WAY, AURORA, CO 80014

Signing Officer

Name
Gene Bourque
Title
President
Phone
3036651091
Signed
2017-07-27
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: licenses. Amount: 212. Description: veterinary and dog expenses. Amount: 10,416. Description: insurance. Amount: 1,451. Description: office supplies and expenses. Amount: 1,210. Total to form 990-ez, line 16: 13,289.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0VENA FLAX
IRS990EZ/BooksInCareOfDetail/PhoneNum07204137496
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02240 SOUTH JOLIET WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014336
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06893
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036593
IRS990EZ/FundraisingGrossIncomeAmt04154
IRS990EZ/GrossReceiptsAmt023040
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE BOURQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLIE HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH DOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA CLIBON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INTAKE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MISSION IS TO NEUTER, REHABILITATE AND PLACE HOMELESS WESTIES WITH RESPONSIBLE, CARING NEW OWNERS. TO SERVE AS A RESOURCE TO MEMBERS OF THE PUBLIC TO HELP WITH BREEDING INFORMATION AND RESPONSIBLE PET OWNERSHIP. TO PROVIDE AN ALTERNATE SOURCE FOR PEOPLE WHO WANT A PET WESTIE WITHOUT SENDING THEM TO THE COMMERICAL MARKET BY DEFAULT. WE ISSUE A NEWSLETTER ON A BI-MONTHLY BASIS. DOGS RESCUED AND PLACED IN AN AVERAGE YEAR ARE APPROXIMATELY 20.
IRS990EZ/ProgramServiceRevenueAmt04550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED DOGS WERE GIVEN MEDICAL TREATMENT, EVALUATED, FOSTERED AND SUBSEQUENTLY PLACED WITH NEW ADOPTIVE OWNERS. DURING 2016, 16 DOGS WERE RESCUED AND 12 WERE PLACED IN NEW HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010091
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02858
IRS990EZ/SpecialEventsNetIncomeLossAmt01296
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013289
IRS990EZ/TotalProgramServiceExpensesAmt010091
IRS990EZ/TotalRevenueAmt020182
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WESTIERESCUENETWORK.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADOPTION FEES CALENDAR NOTE CARD AND SPECIALTY SHOW SALES GOLF TOURNAMENT IN 2012 ONLY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022428
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67500
IRS990ScheduleA/PublicSupportTotal170Amt097356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097356
IRS990ScheduleA/TotalSupportAmt0144234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LICENSES. AMOUNT: 212. DESCRIPTION: VETERINARY AND DOG EXPENSES. AMOUNT: 10,416. DESCRIPTION: INSURANCE. AMOUNT: 1,451. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 1,210. TOTAL TO FORM 990-EZ, LINE 16: 13,289.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE BOURQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036651091
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTIE RESCUE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0841259452
ReturnHeader/Filer/PhoneNum07204137496
ReturnHeader/Filer/USAddress/AddressLine1Txt02240 SOUTH JOLIET WAY
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF6CC2C0A6F501D24C712502D4EE584A29698335
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B721FFF59B2B9FFBD11AB97F45DA1EBFA14731F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.211.145
ReturnHeader/FilingSecurityInformation/IPDt02017-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:31:04
ReturnHeader/ReturnTs02017-08-08T19:29:03-05:00
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
$36,593
Liabilities
$0
Net assets
$36,593
Revenue
$20,182
Expenses
$13,289
Net income
$6,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.38$0.23$0.16
2023Summary only. Only limited summary data is available for this year.$1.41$0.00$0.28$0.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.23$0.27$0.04
2021Summary only. Only limited summary data is available for this year.$1.38$0.00$0.33$0.31$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.27$0.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.32$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.69$0.24$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.66$0.19$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.20$0.13$0.07
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.18$0.20$0.02
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.22$0.19$0.03
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.23$0.18$0.05
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.67$0.48$0.18
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.36$0.39$0.03