Civic Intelligence

We Care for Animals

990EZ • Fiscal year 2015 • EIN 88-0348135

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWWW.WECAREFORANIMALS.ORG
PO Box 3028Mesquite, NV 89024

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,658

Down $8,984 (-16%) from 2014

Net Assets

Down

$48,658

Down $8,984 (-16%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$40,019

Down $12,585 (-24%) from 2014

Expenses

Up

$49,005

Up $8,873 (+22%) from 2014

Net Income

Down

-$8,986

Down $21,458 (-172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$48,658
Liabilities-
Net Assets$48,658
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$40,019
Expenses$49,005
Net Income-$8,986
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$40,142
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

We care for animals (wcfa) is a small rescue who fosters and adopts to quality homes homeless and unwanted companion animals in its care. All of its adoptable companion animals are spayed/neutered,brought curent on vaccinations and receive appropriate medical aid prior to adoption. Wcfa also provides free or low cost spay/neuter assistance to qualified low income pet owners in mesquite, nv and surrounding communities. Wcfa assists with trap-neuter-release (tnr) of community cats.

Program Services

DescriptionGrantsExpenses
IN 2015, WCFA PLACED 69 HOMELESS COMPANION ANIMALS AND SPAYED/NEUTERED 223 CATS AND DOGS.-$44,378
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN TAYLORPresidentPT$0--
LINDA MUSETreasurerPT$0--
JOANNE MIGLIOZZISecretary-$0--
NANCY ROBILLARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
We Care for Animals
EIN
88-0348135
Phone
7023463326
Address
PO BOX 3028, MESQUITE, NV 89024

Signing Officer

Name
Linda Muse
Title
Treasurer
Phone
7023463326
Signed
2016-05-09

Preparer

Firm
Larson & Company Pc
Address
321 N MALL DR BLDG 106, ST GEORGE, UT 84790
Preparer
Derek Giles CPA
Phone
4356746789
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 642 travel 1,123 insurance 1,149 adoption expense 230 licenses & permits 25 merchant fees 132 pet expenses 893 supplies 317 telephone 189 vet expenses 43,255 website 96 total 48,051”

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 in its care. All of its adoptable companion animals are spayed/neutered,brought curent on vaccinations and receive appropriate medical aid prior to adoption. Wcfa also provides free or low cost spay/neuter assistance to qualified low income pet owners in mesquite, nv and surrounding communities. Wcfa assists with trap-neuter-release (tnr) of community cats.”

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/PersonNm0LINDA MUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum07023463326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 3028
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESQUITE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027145
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0405
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt048658
IRS990EZ/FundraisingGrossIncomeAmt08668
IRS990EZ/GrossReceiptsAmt040142
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt095
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA MUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE MIGLIOZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY ROBILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048051
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 IN ITS CARE. ALL OF ITS ADOPTABLE COMPANION ANIMALS ARE SPAYED/NEUTERED,BROUGHT CURENT ON VACCINATIONS AND RECEIVE APPROPRIATE MEDICAL AID PRIOR TO ADOPTION. WCFA ALSO PROVIDES FREE OR LOW COST SPAY/NEUTER ASSISTANCE TO QUALIFIED LOW INCOME PET OWNERS IN MESQUITE, NV AND SURROUNDING COMMUNITIES. WCFA ASSISTS WITH TRAP-NEUTER-RELEASE (TNR) OF COMMUNITY CATS.
IRS990EZ/PrintingPublicationsPostageAmt0549
IRS990EZ/ProgramServiceRevenueAmt04234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2015, WCFA PLACED 69 HOMELESS COMPANION ANIMALS AND SPAYED/NEUTERED 223 CATS AND DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0123
IRS990EZ/SpecialEventsNetIncomeLossAmt08545
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049005
IRS990EZ/TotalProgramServiceExpensesAmt044378
IRS990EZ/TotalRevenueAmt040019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WECAREFORANIMALS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 71,728
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65300
IRS990ScheduleA/PublicSupportPY170Pct00.71870
IRS990ScheduleA/PublicSupportTotal170Amt0156763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156763
IRS990ScheduleA/TotalSupportAmt0240076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 642 TRAVEL 1,123 INSURANCE 1,149 ADOPTION EXPENSE 230 LICENSES & PERMITS 25 MERCHANT FEES 132 PET EXPENSES 893 SUPPLIES 317 TELEPHONE 189 VET EXPENSES 43,255 WEBSITE 96 TOTAL 48,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE CARE FOR ANIMALS (WCFA) IS A SMALL RESCUE WHO FOSTERS AND ADOPTS TO QUALITY HOMES HOMELESS AND UNWANTED COMPANION ANIMALS IN ITS CARE. ALL OF ITS ADOPTABLE COMPANION ANIMALS ARE SPAYED/NEUTERED,BROUGHT CURENT ON VACCINATIONS AND RECEIVE APPROPRIATE MEDICAL AID PRIOR TO ADOPTION. WCFA ALSO PROVIDES FREE OR LOW COST SPAY/NEUTER ASSISTANCE TO QUALIFIED LOW INCOME PET OWNERS IN MESQUITE, NV AND SURROUNDING COMMUNITIES. WCFA ASSISTS WITH TRAP-NEUTER-RELEASE (TNR) OF COMMUNITY CATS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07023463326
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARE FOR ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0880348135
ReturnHeader/Filer/PhoneNum07023463326
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3028
ReturnHeader/Filer/USAddress/CityNm0MESQUITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 N MALL DR BLDG 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084790
ReturnHeader/PreparerPersonGrp/PhoneNum04356746789
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK GILES CPA
ReturnHeader/ReturnTs02016-05-13T16:59:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,658
Liabilities
-
Net assets
$48,658
Revenue
$40,019
Expenses
$49,005
Net income
-$8,986
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