Civic Intelligence

We Care for Animals

990EZ • Fiscal year 2012 • EIN 88-0348135

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.WECAREFORANIMALS.ORG
P O Box 302889024
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,647

Up $2,816 (+5.7%) from 2011

Net Assets

Up

$52,647

Up $2,816 (+5.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$46,520

Down $348 (-0.7%) from 2011

Expenses

Down

$43,704

Down $6,041 (-12%) from 2011

Net Income

Up

$2,816

Up $5,693 (+198%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2010: $52,693Net Assets 2010: $52,6932010Assets 2011: $49,831Net Assets 2011: $49,8312011Assets 2012: $52,647Net Assets 2012: $52,6472012Assets 2013: $45,170Net Assets 2013: $45,1702013Assets 2014: $57,642Net Assets 2014: $57,6422014Assets 2015: $48,658Net Assets 2015: $48,6582015Assets 2016: $65,499Net Assets 2016: $65,4992016Assets 2017: $154,774Net Assets 2017: $154,7742017Assets 2018: $148,561Net Assets 2018: $148,5612018Assets 2019: $156,185Net Assets 2019: $156,1852019Assets 2020: $388,263Liabilities 2020: $0Net Assets 2020: $388,2632020Assets 2021: $348,143Liabilities 2021: $0Net Assets 2021: $348,1432021Assets 2022: $314,910Liabilities 2022: $0Net Assets 2022: $314,9102022Assets 2023: $277,174Liabilities 2023: $0Net Assets 2023: $277,1742023Assets 2024: $258,556Liabilities 2024: $0Net Assets 2024: $258,5562024

Highlighted filing

2012

Assets$52,647
Liabilities-
Net Assets$52,647
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $55,534Expenses 2010: $41,495Net Income 2010: $14,0392010Revenue 2011: $46,868Expenses 2011: $49,745Net Income 2011: -$2,8772011Revenue 2012: $46,520Expenses 2012: $43,704Net Income 2012: $2,8162012Revenue 2013: $43,050Expenses 2013: $50,527Net Income 2013: -$7,4772013Revenue 2014: $52,604Expenses 2014: $40,132Net Income 2014: $12,4722014Revenue 2015: $40,019Expenses 2015: $49,005Net Income 2015: -$8,9862015Revenue 2016: $66,142Expenses 2016: $49,299Net Income 2016: $16,8432016Revenue 2017: $147,289Expenses 2017: $58,014Net Income 2017: $89,2752017Revenue 2018: $52,235Expenses 2018: $58,448Net Income 2018: -$6,2132018Revenue 2019: $69,173Expenses 2019: $61,549Net Income 2019: $7,6242019Revenue 2020: $297,747Expenses 2020: $65,666Net Income 2020: $232,0812020Revenue 2021: $32,783Expenses 2021: $72,879Net Income 2021: -$40,0962021Revenue 2022: $38,852Expenses 2022: $72,085Net Income 2022: -$33,2332022Revenue 2023: $51,857Expenses 2023: $89,593Net Income 2023: -$37,7362023Revenue 2024: $54,486Expenses 2024: $73,104Net Income 2024: -$18,6182024

Highlighted filing

2012

Revenue$46,520
Expenses$43,704
Net Income$2,816
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

We care for animals (wcfa) is a small rescue who fosters and adopts to quality homes homeless and unwanted companion animals through its foster network. All of its adoptable companion animals are spayed/neutered, brought curent on vaccinations and receive appropriate medical aid prior to adoption. Wcfa also provides spay/neuter assistance to qualified limited income pet owners in mesquite, nv and surrounding communities. It also assists with feral cat tnr, funds permitting

Filing and Contact Details

Filer

EIN
88-0348135
Raw XML Appendix154 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
CompensationExplanation/Compensation/PersonName0KAREN TAYLOR
CompensationExplanation/Compensation/PersonName1LINDA MUSE
CompensationExplanation/Compensation/PersonName2JOANNE MIGLIOZZI
CompensationExplanation/Compensation/PersonName3JAMES HOSMUN
CompensationExplanation/Compensation/PersonName4MARK BALLOU
CompensationExplanation/Compensation/PersonName5BRUCE HUGHES
CompensationExplanation/Compensation/PersonName6SUE LOE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049831
IRS990EZ/CashSavingsAndInvestments/EOY052647
IRS990EZ/ContributionsGiftsGrantsEtc026585
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear02816
IRS990EZ/FeesAndOthPymtToIndContractors0380
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IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts047678
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome096
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA MUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOANNE MIGLIOZZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES HOSMUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK BALLOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRUCE HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUE LOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal042502
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WE CARE FOR ANIMALS (WCFA) IS A SMALL RESCUE WHO FOSTERS AND ADOPTS TO QUALITY HOMES HOMELESS AND UNWANTED COMPANION ANIMALS THROUGH ITS FOSTER NETWORK. ALL OF ITS ADOPTABLE COMPANION ANIMALS ARE SPAYED/NEUTERED, BROUGHT CURENT ON VACCINATIONS AND RECEIVE APPROPRIATE MEDICAL AID PRIOR TO ADOPTION. WCFA ALSO PROVIDES SPAY/NEUTER ASSISTANCE TO QUALIFIED LIMITED INCOME PET OWNERS IN MESQUITE, NV AND SURROUNDING COMMUNITIES. IT ALSO ASSISTS WITH FERAL CAT TNR, FUNDS PERMITTING
IRS990EZ/PrintingPublicationsPostage0822
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2012, WCFA RESCUED AND PLACED 113 CATS AND DOGS TO QUALITY HOMES, SPAYED/NEUTERED 61 DOGS, 62 CATS AND ASSISTED WITH TRAP-NEUTER- RETURN OF 145 COMMUNITY CATS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038625
IRS990EZ/ProgramServiceRevenue06307
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01158
IRS990EZ/SpecialEventsNetIncomeLoss013532
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 3028
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MESQUITE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089024
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA MUSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07023463326
IRS990EZ/TotalAssets/BOY049831
IRS990EZ/TotalAssets/EOY052647
IRS990EZ/TotalExpenses043704
IRS990EZ/TotalProgramServiceExpenses038625
IRS990EZ/TotalRevenue046520
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WECAREFORANIMALS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026585
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year046717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042001
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0218735
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0151
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0214
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0450
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01038
IRS990ScheduleA/GrossInvestmentIncome170/Total01949
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc096
IRS990ScheduleA/OtherIncome170/CurrentTaxYear020997
IRS990ScheduleA/OtherIncome170/Total020997
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98590
IRS990ScheduleA/PublicSupportTotal1700218735
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026585
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year046717
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055320
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048112
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042001
IRS990ScheduleA/Total170/Total0218735
IRS990ScheduleA/TotalSupport0241681
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 190 OFFICE EXP. 1,054 TRAVEL 625 MEETINGS 444 INSURANCE 1,017 SUPPLIES 2,564 VET EXPENSES 36,061 TELEPHONE 189 WEBSITE 239 DUES 94 LICENSE AND PERMITS 25 TOTAL 42,502
IRS990ScheduleO/GeneralExplanation/Explanation1WE CARE FOR ANIMALS (WCFA) IS A SMALL RESCUE WHO FOSTERS AND ADOPTS TO QUALITY HOMES HOMELESS AND UNWANTED COMPANION ANIMALS THROUGH ITS FOSTER NETWORK. ALL OF ITS ADOPTABLE COMPANION ANIMALS ARE SPAYED/NEUTERED, BROUGHT CURENT ON VACCINATIONS AND RECEIVE APPROPRIATE MEDICAL AID PRIOR TO ADOPTION. WCFA ALSO PROVIDES SPAY/NEUTER ASSISTANCE TO QUALIFIED LIMITED INCOME PET OWNERS IN MESQUITE, NV AND SURROUNDING COMMUNITIES. IT ALSO ASSISTS WITH FERAL CAT TNR, FUNDS PERMITTING
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880348135
ReturnHeader/Filer/Name/BusinessNameLine10WE CARE FOR ANIMALS
ReturnHeader/Filer/NameControl0WECA
ReturnHeader/Filer/Phone07023463326
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 3028
ReturnHeader/Filer/USAddress/City0MESQUITE
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089024
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0LINDA MUSE
ReturnHeader/Officer/Phone07023463326
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARSON & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10321 N MALL DR BLDG 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST GEORGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084790
ReturnHeader/Preparer/Name0DEREK GILES
ReturnHeader/Preparer/Phone04356746789
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:08:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,647
Liabilities
-
Net assets
$52,647
Revenue
$46,520
Expenses
$43,704
Net income
$2,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.54$0.73$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.52$0.90$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.39$0.72$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.33$0.73$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$2.98$0.66$2.32
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.69$0.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.52$0.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.47$0.58$0.89
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.66$0.49$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.40$0.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.53$0.40$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.43$0.51$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.47$0.44$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.47$0.50$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.56$0.41$0.14