WEBARK ESTATES: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WEBARK ESTATES (EIN 02-0644795)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-14
- IRS object ID
- 201821349349205537
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T06:44:24-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FA HOTLOSZ | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 37TH STREET | AddressLine1Txt |
| City | BELLAIRE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020644795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Webark Estates Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEBA | BusinessNameControlTxt |
| Phone | 3048450855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1851 Campbell Hill Road | AddressLine1Txt |
| City | Moundsville | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26041 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pam Lacefield | PersonNm |
| Person Title | 05082012 | PersonTitleTxt |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frank Hotlosz | PreparerPersonNm |
| Phone | 7406765666 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.174.97.1 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-14 | IPDt |
| IP Tm | 22:44:02 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1720DCDB72C45BD8F86ADA593CE9F03DFBA5803A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1720DCDB72C45BD8F86ADA593CE9F03DFBA5803A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | http//www.petfinder.com/shelters/WV57.html | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $187,004 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $178,388 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $8,616 | GamingGrossIncomeAmt |
| Special Events Net Income Loss | $8,616 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $187,004 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $7,704 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $157,891 | OtherExpensesTotalAmt |
| Total Expenses | $165,595 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,409 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $8,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,800 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,884 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,791 | BOYAmt |
| EOY | $13,916 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,791 | BOYAmt |
| EOY | $29,800 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,400 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,391 | BOYAmt |
| EOY | $29,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Animal Care Rescue | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Providing Food, Shelter, Medical Care, and Placement of Animals through Adoptions with Private Citizens | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $151,203 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $151,203 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Morgan Lacefield | ||
| Pres. | 010.00 | $0 |
| Pam Lacefield | ||
| Treasurer | 060.00 | $0 |
| Frank Hotlosz | ||
| Secretary | 001.00 | $0 |
| Judy Yahn | ||
| Vice President | 003.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pamela Lacefield | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1851 Campbell Hill RD | AddressLine1Txt |
| City | Moundsville | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3048450855 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,585 | CurrentTaxYearAmt |
| Total | $500,833 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,181 | CurrentTaxYearMinus2YearsAmt |
| Total | $134,932 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $28,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,418 | CurrentTaxYearAmt |
| Total | $46,503 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,003 | CurrentTaxYearAmt |
| Total | $682,268 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $54,085 | CurrentTaxYearAmt |
| Total | $54,085 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $54,085 | CurrentTaxYearAmt |
| Total | $54,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $628,183 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,003 | CurrentTaxYearAmt |
| Total | $682,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92070 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity ANIMAL GROUPS, Grantee VARIOUS UNDER 5 K WHEELING WV 26003, Cash Grant 7,704, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 47,079 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,802 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 5,535 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Registration 511 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 1,535 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Vetinarian Medication Expense 76,245 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 998 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE 9,989 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 129 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rental Fees 2,150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Enjoy Coupon Books 1,950 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs Maintance 2,568 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REPAY LOAN TO OFFICER 7,400 |
| Form 990-EZ, Part II, Line 24, Other Assets | Ford Escape less depreciation Beginning of year 15,791, End of year 13,916 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loan Beginning of year 7,400, End of year 0 |
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