WEBARK ESTATES: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WEBARK ESTATES (EIN 02-0644795)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201421349349202067
- Schema version
- 2013v3.1
- 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 | 2014-05-14T11:43:42-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FA Hotlosz | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 37th Street | AddressLine1 |
| City | Bellaire | City |
| State | OH | State |
| ZIP Code | 43906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Moundsville | City |
| State | WV | State |
| ZIP Code | 26041 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pam Lacefield | PersonNm |
| Person Title | 05082012 | PersonTitleTxt |
| Signature | 2014-05-14 | 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 | 2014-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $109,838 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $49,559 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $37,752 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $22,527 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,905 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,622 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $99,933 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $350 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $4,481 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $105,396 | OtherExpensesTotalAmt |
| Total Expenses | $110,227 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,294 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $28,700 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$12,065 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $6,341 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,749 | BOYAmt |
| EOY | $5,918 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,623 | BOYAmt |
| EOY | $22,618 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,372 | BOYAmt |
| EOY | $28,536 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,672 | BOYAmt |
| EOY | $22,195 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,700 | BOYAmt |
| EOY | $6,341 | 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 | $92,736 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $92,736 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 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 | 002.00 | $0 |
| Chris Yahn | ||
| Vice President | 010.00 | $0 |
| Judy Yahn | ||
| 2nd 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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $5,734 | LoansToFromOfficersAmt |
| 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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| 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 | AddressLine1 |
| City | Moundsville | City |
| State | WV | State |
| ZIP Code | 26041 | ZIPCode |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $74,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,557 | CurrentTaxYearAmt |
| Total | $344,596 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,751 | CurrentTaxYearAmt |
| Total | $92,088 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,308 | CurrentTaxYearAmt |
| Total | $436,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $436,684 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $187 | CurrentTaxYearMinus4YearsAmt |
| Total | $187 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,308 | CurrentTaxYearAmt |
| Total | $436,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | 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 |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 5K Race | NameOfEvent1Amt |
| Gross Receipts Event1 | $12,200 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,200 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,075 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $350 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,146 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Auction/Ice Cream Social | NameOfEvent2Amt |
| Gross Receipts Event2 | $10,327 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,327 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $375 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $900 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $859 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $22,527 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,527 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,075 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $375 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,250 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,005 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,905 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,622 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pam Lacefield | PersonNm |
| Relationship With Org | Treasurer | RelationshipWithOrgTxt |
| Loan Purpose | meet expenses | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $20,304 | OriginalPrincipalAmt |
| Balance Due | $5,734 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $5,734 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 1,260 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 31,748 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 5,300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 1,789 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Registration 434 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Vetinarian Medication Expense 61,015 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 773 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc 2,260 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 65 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rental Fees 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs Maintance 52 |
| Form 990-EZ, Part I, Line 20, Net Assets | Paid on vehicle loan -6,500 |
| Form 990-EZ, Part I, Line 20, Net Assets | Paid on Loan officer -4,690 |
| Form 990-EZ, Part I, Line 20, Net Assets | closed bldg fund -875 |
| Form 990-EZ, Part II, Line 24, Other Assets | Ford Escape less depreciation Beginning of year 27,623, End of year 22,618 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loan Transit Items Beginning of year 10,424, End of year 5,734 |
| Form 990-EZ, Part II, Line 26, Liabilities | Vehicle Loan Beginning of year 21,248, End of year 16,461 |
Comments