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WEBARK ESTATES: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WEBARK ESTATES (EIN 02-0644795)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201721359349203487
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-05-15T01:06:54-00:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FA HotloszBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1423 37th StreetAddressLine1Txt
CityBellaireCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43906ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020644795EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Webark Estates IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWEBABusinessNameControlTxt
Phone3048450855PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11851 Campbell Hill RoadAddressLine1Txt
CityMoundsvilleCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26041ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPam LacefieldPersonNm
Person Title05082012PersonTitleTxt
Signature2017-05-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrank HotloszPreparerPersonNm
Phone7406765666PhoneNum
Preparation2017-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.60.202.163IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-12IPDt
IP Tm16:31:32IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF6EE0E31A7110DC9247FAEE635D394189B47EB3CAtSubmissionCreationDeviceId
At Submission Filing Device IdF6EE0E31A7110DC9247FAEE635D394189B47EB3CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttp//www.petfinder.com/shelters/WV57.htmlWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$131,878GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$109,135ContributionsGiftsGrantsEtcAmt
Gaming Gross Income$5,541GamingGrossIncomeAmt
Fundraising Gross Income$17,202FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,022SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,721SpecialEventsNetIncomeLossAmt
Total Revenue$118,856TotalRevenueAmt
Grants And Similar Amounts Paid$1,530GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$1,675OccupancyRentUtltsAndMaintAmt
Other Expenses Total$117,699OtherExpensesTotalAmt
Total Expenses$120,904TotalExpensesAmt
Excess Or Deficit For Year-$2,048ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,618NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,570NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,926BOYAmt
EOY$3,179EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,593BOYAmt
EOY$15,791EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,519BOYAmt
EOY$18,970EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,901BOYAmt
EOY$7,400EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,618BOYAmt
EOY$11,570EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAnimal Care RescuePrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProviding Food, Shelter, Medical Care, and Placement of Animals through Adoptions with Private CitizensDescriptionProgramSrvcAccomTxt
Grants And Allocations$1,530GrantsAndAllocationsAmt
Program Service Expenses$132,396ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$132,396TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Morgan Lacefield
Pres.010.00$0
Pam Lacefield
Treasurer060.00$0
Frank Hotlosz
Secretary001.00$0
Judy Yahn
Vice President003.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$7,400LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPamela LacefieldPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11851 Campbell Hill RDAddressLine1Txt
CityMoundsvilleCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26041ZIPCd
FieldValueIRS element (for citing)
Phone3048450855PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,565CurrentTaxYearMinus1YearAmt
Current Tax Year$109,135CurrentTaxYearAmt
Total$436,391TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,181CurrentTaxYearMinus1YearAmt
Total$167,674TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$28,085CurrentTaxYearAmt
Total$28,085TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,746CurrentTaxYearMinus1YearAmt
Current Tax Year$137,220CurrentTaxYearAmt
Total$632,150TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$632,150PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,746CurrentTaxYearMinus1YearAmt
Current Tax Year$137,220CurrentTaxYearAmt
Total$632,150TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AuctionEvent1Nm
Gross Receipts Event1$7,202GrossReceiptsEvent1Amt
Gross Revenue Event1$7,202GrossRevenueEvent1Amt
Rent Facility Costs Event1$450RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,540FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,604OtherDirectExpensesEvent1Amt
Event25K RaceEvent2Nm
Gross Receipts Event2$10,000GrossReceiptsEvent2Amt
Gross Revenue Event2$10,000GrossRevenueEvent2Amt
Non Cash Prizes Event2$5,087NonCashPrizesEvent2Amt
Other Direct Expenses Event2$2,341OtherDirectExpensesEvent2Amt
Gross Receipts Total$17,202GrossReceiptsTotalAmt
Gross Revenue Total Events$17,202GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,087NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$450RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,540FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,945OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,022DirectExpenseSummaryEventsAmt
Net Income Summary$4,180NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonPam LacefieldPersonNm
Relationship With OrgTreasurerRelationshipWithOrgTxt
Loan Purposemeet expensesLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$7,400OriginalPrincipalAmt
Balance Due$7,400BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$7,400TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 36,026
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 1,875
Form 990-EZ, Part I, Line 16, Other ExpensesAdvertising 2,686
Form 990-EZ, Part I, Line 16, Other ExpensesDues Registration 1,269
Form 990-EZ, Part I, Line 16, Other ExpensesOffice Expense 4,974
Form 990-EZ, Part I, Line 16, Other ExpensesVetinarian Medication Expense 68,400
Form 990-EZ, Part I, Line 16, Other ExpensesInterest Vehicle Loan 2014 242
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 1,100
Form 990-EZ, Part I, Line 16, Other ExpensesMisc 1,058
Form 990-EZ, Part I, Line 16, Other ExpensesBank Fees 69
Form 990-EZ, Part II, Line 24, Other AssetsFord Escape less depreciation Beginning of year 17,593, End of year 15,791
Form 990-EZ, Part II, Line 26, LiabilitiesLoan Beginning of year 1,900, End of year 7,400
Form 990-EZ, Part II, Line 26, LiabilitiesVehicle Loan Beginning of year 6,001, End of year 0

Compensation Explanation CompensationExplanation

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