Civic Intelligence

Whiskers & Paws Forever of Monroe County Inc.

EIN 20-5818109 • 501(c)3 • Marathon, FL

Pub. 78 Eligible990-N Coverage

Profile

Spay and neuter, rescue and vaccinate cats and kittens as well as dogs in the Florida Keys to prevent pet overpopulation.

12221 Overseas HwyMarathon, FL 33050

whiskersandpawsforever.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-31%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,860

Down $15,720 (-55%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$41,440

Up $12,860 (+45%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Up

$106,939

Up $25,075 (+31%) from 2023

Expenses

Down

$94,079

Down $746 (-0.8%) from 2023

Net Income

Up

$12,860

Up $25,821 (+199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2021: $25,805Net Assets 2021: $25,8052021Assets 2022: $41,541Liabilities 2022: $0Net Assets 2022: $41,5412022Assets 2023: $28,580Net Assets 2023: $28,5802023Assets 2024: $12,860Net Assets 2024: $41,4402024

Highlighted filing

2024

Assets$12,860
Liabilities-
Net Assets$41,440
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $62,338Expenses 2021: $40,395Net Income 2021: $21,9432021Revenue 2022: $91,514Expenses 2022: $75,778Net Income 2022: $15,7362022Revenue 2023: $81,864Expenses 2023: $94,825Net Income 2023: -$12,9612023Revenue 2024: $106,939Expenses 2024: $94,079Net Income 2024: $12,8602024

Highlighted filing

2024

Revenue$106,939
Expenses$94,079
Net Income$12,860
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,860
Liabilities
-
Net assets
$41,440
Revenue
$106,939
Expenses
$94,079
Net income
$12,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.41$1.07$0.94$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.82$0.95$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.92$0.76$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.62$0.40$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.1
Gross Receipts
$106,939
Mission and Program Overview

Mission

Spay and neuter, rescue and vaccinate cats and kittens as well as dogs in the Florida Keys to prevent pet overpopulation.

Spay & neuter stray, feral and abandoned cats and pet cats and dogs

Program Services

DescriptionGrantsExpenses
SPAY & NEUTER STRAY FERAL, STRAY AND ABANDONED CATS AND PET CATS& DOGS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET SCHWARTZPresidentFT$0--
ALISHA JOHNSONVice PresidentPT$0--
SUE BAKER MASONSecretaryPT$0--
NANCY WARNERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Whiskers & Paws Forever of Monroe Cty
EIN
20-5818109
Phone
3053931268
Address
12221 OVERSEAS HWY, Marathon, FL 33050

Signing Officer

Name
Margaret Schwartz
Title
President
Phone
3053931268
Signed
2025-03-14
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Shawn Chen
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 - Line 16

“Spay/neuter clinic, 840 cats, spay/neutered, 69 dogsd, 147 kitten adopted”

Raw XML Appendix115 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WHISKERS PAWS FOREVER
IRS990EZ/BooksInCareOfDetail/PhoneNum03053931268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0182 BAYVIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Islamorada
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106939
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049603
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012860
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0106939
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012860
IRS990EZ/OccupancyRentUtltsAndMaintAmt013492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISHA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE BAKER MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPAY & NEUTER STRAY, FERAL AND ABANDONED CATS AND PET CATS AND DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY & NEUTER STRAY FERAL, STRAY AND ABANDONED CATS AND PET CATS& DOGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094079
IRS990EZ/TotalRevenueAmt0106939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WHISKERSANDPAWSFOREVER.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0578371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0578371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0578371
IRS990ScheduleA/TotalSupportAmt0578371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPAY/NEUTER CLINIC, 840 CATS, SPAY/NEUTERED, 69 DOGSD, 147 KITTEN ADOPTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 - LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053931268
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHISKERS & PAWS FOREVER OF MONROE CTY
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0205818109
ReturnHeader/Filer/PhoneNum03053931268
ReturnHeader/Filer/USAddress/AddressLine1Txt012221 OVERSEAS HWY
ReturnHeader/Filer/USAddress/CityNm0Marathon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn Chen
ReturnHeader/ReturnTs02025-04-09T17:55:00Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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