WEBARK ESTATES: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WEBARK ESTATES (EIN 02-0644795)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-09
- IRS object ID
- 201311299349202051
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2013-05-09T06:08:15-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FA Hotlosz | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020644795 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Webark Estates Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEBA | NameControl |
| Phone | 3048450855 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1851Campbell Hill Road | AddressLine1 |
| City | Moundsville | City |
| State | WV | State |
| ZIP Code | 26041 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pam Lacefield | Name |
| Title | 05082012 | Title |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank Hotlosz | Name |
| Phone | 7406765666 | Phone |
| Date Prepared | 2013-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | http//www.petfinder.com/shelters/WV57.html | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 136885 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 104143 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 32742 | FundraisingGrossIncome |
| Special Events Direct Expenses | 10041 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 22701 | SpecialEventsNetIncomeLoss |
| Total Revenue | 126844 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 300 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 135 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 629 | PrintingPublicationsPostage |
| Other Expenses Total | 89555 | OtherExpensesTotal |
| Total Expenses | 90619 | TotalExpenses |
| Excess Or Deficit For Year | 36225 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -1655 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -5870 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 28700 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3444 | BOY |
| EOY | 32749 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8225 | BOY |
| EOY | 27623 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11669 | BOY |
| EOY | 60372 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13324 | BOY |
| EOY | 31672 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1655 | BOY |
| EOY | 28700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Animal Care Rescue | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Providing Food, Shelter, Medical Care, and Placement of Animals through Adoptions with Private Citizens | DescriptionProgramServiceAccom |
| Program Service Expenses | 88163 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 88163 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Morgan Lacefield | ||
| Pres. | 010.00 | 0 |
| Pam Lacefield | ||
| Treasurer | 060.00 | 0 |
| Frank Hotlosz | ||
| Secetary | 002.00 | 0 |
| Chris Yahn | ||
| Vice President | 010.00 | 0 |
| Stacy Cunningham | ||
| 2nd Vice President | 003.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 10424 | LoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Pamela Lacefield | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 3048450855 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57845 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104143 | CurrentTaxYear |
| Total | 352685 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5945 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32742 | CurrentTaxYear |
| Total | 63789 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136885 | CurrentTaxYear |
| Total | 416474 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 416474 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187 | CurrentTaxYearMinus3Years |
| Total | 467 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136885 | CurrentTaxYear |
| Total | 416941 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 5K Race | NameOfEvent1 |
| Gross Receipts Event1 | 11729 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1229 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10500 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4423 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Auction | NameOfEvent2 |
| Gross Receipts Event2 | 10014 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 456 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9558 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 375 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 550 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 148 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 21743 | GrossReceiptsTotal |
| Charitable Contributions Total | 1685 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20058 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 375 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 550 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4571 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5496 | DirectExpenseSummaryEvents |
| Net Income Summary | 14562 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Pam Lacefield | NamePerson |
| Relationship With Organization | Treasurer | RelationshipWithOrganization |
| Purpose Of Loan | expenses | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $20,304 | OriginalPrincipalAmount |
| Balance Due | 10424 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 10424 | TotalBalanceDue |
Comments