WEBARK ESTATES: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WEBARK ESTATES (EIN 02-0644795)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-08
IRS object ID: 201231309349200823
Schema version: 2011v1.2
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
Form 990-EZ
Schedule A
Schedule B
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-08T15:34:53-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Rapid-File	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	2011-01-01	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	2012-05-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Frank Hotlosz	Name
Phone	7406765666	Phone
Date Prepared	2012-05-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Method Of Accounting Cash	X	MethodOfAccountingCash
Web Site	http//www.petfinder.com/shelters/WV57.html	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	73563	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	58952	ContributionsGiftsGrantsEtc
Fundraising Gross Income	14611	FundraisingGrossIncome
Special Events Direct Expenses	5817	SpecialEventsDirectExpenses
Special Events Net Income Loss	8794	SpecialEventsNetIncomeLoss
Total Revenue	67746	TotalRevenue
Fees And Oth Pymt To Ind Contractors	300	FeesAndOthPymtToIndContractors
Printing Publications Postage	3676	PrintingPublicationsPostage
Other Expenses Total	65661	OtherExpensesTotal
Total Expenses	69637	TotalExpenses
Excess Or Deficit For Year	-1891	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	236	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-1655	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	4446	BOY
EOY	3444	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11414	BOY
EOY	8225	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15860	BOY
EOY	11669	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	15624	BOY
EOY	13324	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	236	BOY
EOY	-1655	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	55796	ProgramServiceExpenses

Field	Value	IRS element (for citing)
Total Program Service Expenses	55796	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
Morgan Lacefield
RR 1 Box 413A	Moundsville	WV	26041	Pres.	010.00	0
Chris Yahn
134 Columbia Ave	Wheeling	WV	26003	Vice Pres.	010.00	0
Pam Lacefield
RR 1 Box 431A	Moundsville	WV	26041	Treasurer	060.00	0
Mike Hooper
PO Box 871	Wheeling	WV	26003	Secretary	025.00	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
Organization Filed990 T	false	OrganizationFiled990T
Subject To Proxy Tax	false	SubjectToProxyTax
Organization Dissolved Etc	false	OrganizationDissolvedEtc
Made Loans To From Officers	true	MadeLoansToFromOfficers
Loans To From Officers	13324	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	58076	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57646	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	74386	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57845	CurrentTaxYearMinus1Year
Current Tax Year	58665	CurrentTaxYear
Total	306618	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5786	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9452	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6856	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5945	CurrentTaxYearMinus1Year
Current Tax Year	8794	CurrentTaxYear
Total	36833	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	63862	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67098	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	81242	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63790	CurrentTaxYearMinus1Year
Current Tax Year	67459	CurrentTaxYear
Total	343451	Total

Field	Value	IRS element (for citing)
Public Support Total509	343451	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 Minus3 Years	280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	187	CurrentTaxYearMinus2Years
Total	467	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	63862	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67378	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	81429	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63790	CurrentTaxYearMinus1Year
Current Tax Year	67459	CurrentTaxYear
Total	343918	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99860	PublicSupportPercentage509
Prior Year Support Percentage	0.99850	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

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Pam Lacefield	NamePerson
Purpose Of Loan	Expenses	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$20,304	OriginalPrincipalAmount
Balance Due	13324	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	13324	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,459 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 33,076 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,360 Form 990-EZ, Part I, Line 16, Other Expenses Dues Registration 297 Form 990-EZ, Part I, Line 16, Other Expenses Vetinarian Medication Expense 24,010 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 733 Form 990-EZ, Part I, Line 16, Other Expenses Misc 1,778 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 174 Form 990-EZ, Part I, Line 16, Other Expenses Fees Licenses 77 Form 990-EZ, Part I, Line 16, Other Expenses Repairs Maintance 697 Form 990-EZ, Part II, Line 24, Other Assets Vehicle-Net Accum. Dep.Chev Blazer Beginning of year 5,414, End of year 4,505 Form 990-EZ, Part II, Line 24, Other Assets 1998 Ford Ranger net dep Beginning of year 6,000, End of year 3,720 Form 990-EZ, Part II, Line 26, Liabilities Loan Transit Items Beginning of year 15,624, End of year 13,324	Explanation

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