Civic Intelligence

We Care for Animals

990EZ • Fiscal year 2013 • EIN 88-0348135

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

PO Box 302889024

(702) 346-3326

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.5%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$45,170

Down $7,477 (-14%) from 2012

Net Assets

Down

$45,170

Down $7,477 (-14%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$43,050

Down $3,470 (-7.5%) from 2012

Expenses

Up

$50,527

Up $6,823 (+16%) from 2012

Net Income

Down

-$7,477

Down $10,293 (-366%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$45,170
Liabilities-
Net Assets$45,170

Operations Trend

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

2013

Revenue$43,050
Expenses$50,527
Net Income-$7,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.1
Gross Receipts
$48,647
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

Program Services

DescriptionGrantsExpenses
IN 2013, WCFA PLACED 108 CATS AND DOGS TO QUALITY HOMES,SPAYED/NEUTERED 256 ANIMALS-$38,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN TAYLORPresidentPT$0--
LINDA MUSETreasurerPT$0--
JOANNE MIGLIOZZISecretary-$0--
MANDY MEYERDirectorPT$0--
SUE LOEDirector-$0--
BRUCE HUGHESVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,511$13,511$5,597$7,914
Total Events$13,511$13,511$5,597$7,914
Filing and Contact Details

Filer

EIN
88-0348135
Phone
7023463326

Signing Officer

Name
Linda Muse
Title
Treasurer
Phone
7023463326
Signed
2014-05-16

Preparer

Preparer
Ivan J Ketterman
Phone
7023462679
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 739 travel 2,683 insurance 1,178 dues 94 contributions 1,479 fundraising expenses 65 licenses & permits 25 merchant fees 15 pet expenses 2,822 repairs assoc with dontns 349 supplies 588 telephone 189 vet expenses 38,045 website 606 total 48,877

Form 990-ez, Part III

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

Raw XML Appendix159 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm0KAREN TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm1LINDA MUSE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOANNE MIGLIOZZI
CompensationExplanation/CompensationExplanationGrp/PersonNm3MANDY MEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm4SUE LOE
CompensationExplanation/CompensationExplanationGrp/PersonNm5BRUCE HUGHES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA MUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum07023463326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 3028
IRS990EZ/BooksInCareOfDetail/USAddress/City0MESQUITE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052647
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt017687
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052647
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA MUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE MIGLIOZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MANDY MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE LOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE 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/PrintingPublicationsPostageAmt01130
IRS990EZ/ProgramServiceRevenueAmt03546
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2013, WCFA PLACED 108 CATS AND DOGS TO QUALITY HOMES,SPAYED/NEUTERED 256 ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05597
IRS990EZ/SpecialEventsNetIncomeLossAmt012090
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050527
IRS990EZ/TotalProgramServiceExpensesAmt038045
IRS990EZ/TotalRevenueAmt043050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WECAREFORANIMALS.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 20,997
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0911
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82550
IRS990ScheduleA/PublicSupportPY170Pct00.90510
IRS990ScheduleA/PublicSupportTotal170Amt0204048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204048
IRS990ScheduleA/TotalSupportAmt0247189
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013511
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WE CROON FOR CR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 739 TRAVEL 2,683 INSURANCE 1,178 DUES 94 CONTRIBUTIONS 1,479 FUNDRAISING EXPENSES 65 LICENSES & PERMITS 25 MERCHANT FEES 15 PET EXPENSES 2,822 REPAIRS ASSOC WITH DONTNS 349 SUPPLIES 588 TELEPHONE 189 VET EXPENSES 38,045 WEBSITE 606 TOTAL 48,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07023463326
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10WE CARE FOR ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0880348135
ReturnHeader/Filer/PhoneNum07023463326
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3028
ReturnHeader/Filer/USAddress/City0MESQUITE
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10840 PINNACLE CT STE 3B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MESQUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089027
ReturnHeader/PreparerPersonGrp/PhoneNum07023462679
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IVAN J KETTERMAN
ReturnHeader/ReturnTs02014-05-19T18:14:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits