Civic Intelligence

Whiskers and Paws Inc

EIN 20-1416965 • 501(c)3 • Enterprise, FL

Profile

Placement of rescued cats

4534 Bond LaneEnterprise, FL 32765

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

9907%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

117%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,501

Up $1,486 (+9907%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$15,449

Up $8,321 (+117%) from 2017

Expenses

Up

$13,963

Up $6,748 (+94%) from 2017

Net Income

Up

$1,486

Up $1,573 (+1808%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2010: $513Net Assets 2010: $5132010Assets 2011: $200Net Assets 2011: $2002011Assets 2012: $1Net Assets 2012: $12012Assets 2013: $5Net Assets 2013: $52013Assets 2017: $15Liabilities 2017: $02017Assets 2018: $1,501Liabilities 2018: $02018

Highlighted filing

2018

Assets$1,501
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $7,662Expenses 2010: $7,154Net Income 2010: $5082010Revenue 2011: $5,187Expenses 2011: $5,500Net Income 2011: -$3132011Revenue 2012: $11,925Expenses 2012: $12,124Net Income 2012: -$1992012Revenue 2013: $11,797Expenses 2013: $11,793Net Income 2013: $42013Revenue 2017: $7,128Expenses 2017: $7,215Net Income 2017: -$872017Revenue 2018: $15,449Expenses 2018: $13,963Net Income 2018: $1,4862018

Highlighted filing

2018

Revenue$15,449
Expenses$13,963
Net Income$1,486
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,501
Liabilities
$0
Net assets
-
Revenue
$15,449
Expenses
$13,963
Net income
$1,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.50$0.00$15.4$14.0$1.49
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$7.13$7.22$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$11.8$11.8$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$11.9$12.1$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$5.19$5.50$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$7.66$7.15$0.51
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$11,797
Mission and Program Overview

Mission

Placement of rescued cats

Program Services

DescriptionGrantsExpenses
MEDICINE AND SUPPLIES FOR CARE OF CATS-$11,518
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA DIRIGOfficerPT$0--
Filing and Contact Details

Filer

EIN
20-1416965
Phone
3212624330

Signing Officer

Name
Angela Dirig
Title
President
Phone
3212624330
Signed
2014-07-29
Discuss with paid preparer
Yes

Preparer

Preparer
Karen R Copeland
Phone
4073652909
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Medical expenses 1200. Food expenses/supplies 5918. Vet 4400.”

Form 990, Part IX, Line 24F

“VET BILLS”

Raw XML Appendix122 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELA DIRIG
IRS990EZ/BooksInCareOfDetail/PhoneNum03212624330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104534 BOND LAND
IRS990EZ/BooksInCareOfDetail/USAddress/City0OVIEDO
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011797
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011797
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA DIRIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLACEMENT OF RESCUED CATS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICINE AND SUPPLIES FOR CARE OF CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011793
IRS990EZ/TotalProgramServiceExpensesAmt011518
IRS990EZ/TotalRevenueAmt011797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt043985
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043985
IRS990ScheduleA/TotalSupportAmt043985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL EXPENSES 1200. FOOD EXPENSES/SUPPLIES 5918. VET 4400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VET BILLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA DIRIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03212624330
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHISKERS AND PAWSINC
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0201416965
ReturnHeader/Filer/PhoneNum03212624330
ReturnHeader/Filer/USAddress/AddressLine104534 BOND LANE
ReturnHeader/Filer/USAddress/City0OVIEDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAREN R COPELAND AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10260 PLAZA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OVIEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0327656414
ReturnHeader/PreparerPersonGrp/PhoneNum04073652909
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN R COPELAND
ReturnHeader/ReturnTs02014-08-04T12:06:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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