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WEBARK ESTATES: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WEBARK ESTATES (EIN 02-0644795)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-11
IRS object ID
201531319349201673
Schema version
2014v5.0
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)
Return2015-05-11T02:35:35-00:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-05-11SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrank HotloszPreparerPersonNm
Phone7406765666PhoneNum
Preparation2015-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$148,317GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$86,991ContributionsGiftsGrantsEtcAmt
Program Service Revenue$41,000ProgramServiceRevenueAmt
Fundraising Gross Income$20,326FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,595SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,731SpecialEventsNetIncomeLossAmt
Total Revenue$137,722TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$850FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$4,138PrintingPublicationsPostageAmt
Other Expenses Total$128,493OtherExpensesTotalAmt
Total Expenses$133,481TotalExpensesAmt
Excess Or Deficit For Year$4,241ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,341NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,815OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$8,767NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,918BOYAmt
EOY$2,691EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$22,618BOYAmt
EOY$19,468EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,536BOYAmt
EOY$22,159EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,195BOYAmt
EOY$13,392EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,341BOYAmt
EOY$8,767EOYAmt
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
Program Service Expenses$119,411ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$119,411TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Morgan Lacefield
Pres.010.00$0
Pam Lacefield
Treasurer060.00$0
Frank Hotlosz
Secretary002.00$0
Chris Yahn
Vice President010.00$0
Judy Yahn
2nd 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 OfficersfalseMadeLoansToFromOfficersInd
Loans To From Officers$1,900LoansToFromOfficersAmt
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$57,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,557CurrentTaxYearMinus1YearAmt
Current Tax Year$86,991CurrentTaxYearAmt
Total$357,201TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,751CurrentTaxYearMinus1YearAmt
Current Tax Year$41,000CurrentTaxYearAmt
Total$126,232TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,308CurrentTaxYearMinus1YearAmt
Current Tax Year$127,991CurrentTaxYearAmt
Total$483,433TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$483,433PublicSupportTotal509Amt

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$63,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,308CurrentTaxYearMinus1YearAmt
Current Tax Year$127,991CurrentTaxYearAmt
Total$483,433TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
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)
Event15K RaceEvent1Nm
Gross Receipts Event1$10,289GrossReceiptsEvent1Amt
Gross Revenue Event1$10,289GrossRevenueEvent1Amt
Non Cash Prizes Event1$6,589NonCashPrizesEvent1Amt
Food And Beverage Event1$735FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,721OtherDirectExpensesEvent1Amt
Event2Auction Ice Cream SocialEvent2Nm
Gross Receipts Event2$10,037GrossReceiptsEvent2Amt
Gross Revenue Event2$10,037GrossRevenueEvent2Amt
Food And Beverage Event2$850FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$700OtherDirectExpensesEvent2Amt
Gross Receipts Total$20,326GrossReceiptsTotalAmt
Gross Revenue Total Events$20,326GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$6,589NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$1,585FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,421OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,595DirectExpenseSummaryEventsAmt
Net Income Summary$9,731NetIncomeSummaryAmt

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$20,304OriginalPrincipalAmt
Balance Due$1,900BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$1,900TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 61,176
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 3,150
Form 990-EZ, Part I, Line 16, Other ExpensesAdvertising 3,866
Form 990-EZ, Part I, Line 16, Other ExpensesDues Registration 282
Form 990-EZ, Part I, Line 16, Other ExpensesOffice Expense 275
Form 990-EZ, Part I, Line 16, Other ExpensesVetinarian Medication Expense 55,899
Form 990-EZ, Part I, Line 16, Other ExpensesInterest Vehicle Loan 2014 531
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 802
Form 990-EZ, Part I, Line 16, Other ExpensesMisc 150
Form 990-EZ, Part I, Line 16, Other ExpensesBank Fees 232
Form 990-EZ, Part I, Line 16, Other ExpensesRental Fees 875
Form 990-EZ, Part I, Line 16, Other ExpensesEnjoy Coupon Books 1,180
Form 990-EZ, Part I, Line 16, Other ExpensesRepairs Maintance 75
Form 990-EZ, Part I, Line 20, Net AssetsOutstanding Checks -1,815
Form 990-EZ, Part II, Line 24, Other AssetsFord Escape less depreciation Beginning of year 22,618, End of year 19,468
Form 990-EZ, Part II, Line 26, LiabilitiesLoan Beginning of year 5,734, End of year 1,900
Form 990-EZ, Part II, Line 26, LiabilitiesVehicle Loan Beginning of year 16,461, End of year 11,492

Compensation Explanation CompensationExplanation

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