Civic Intelligence

Whiskers & Paws Forever of Monroe County Inc

990EZ • Fiscal year 2022 • EIN 20-5818109

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 10, 2023

Organization Profilewhiskersandpawsforever.com
182 Bayview DrIslamorada, FL 33036

(305) 393-1268

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

47%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$41,541

Up $15,736 (+61%) from 2021

Net Assets

Up

$41,541

Up $15,736 (+61%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$91,514

Up $29,176 (+47%) from 2021

Expenses

Up

$75,778

Up $35,383 (+88%) from 2021

Net Income

Down

$15,736

Down $6,207 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$41,541
Liabilities$0
Net Assets$41,541
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$91,514
Expenses$75,778
Net Income$15,736
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
Gross Receipts
$91,514
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.

Program Services

DescriptionGrantsExpenses
spay and neuter$91,514$75,778
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret SchwartzPresidentFT$0--
Judy ChesherSecretaryPT$0--
Alisha JohnsonVice PresidentPT$0--
Anita SwansigerTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Whiskers & Paws
EIN
20-5818109
Phone
3053931268
Address
182 Bayview Dr, Islamorada, FL 33036

Signing Officer

Name
Margaret Schwartz
Title
president
Phone
3053931268
Signed
2023-04-10
Supplemental Narrative

Additional Explanations

medical fees, office expenses, pet food, equipment and supplies carcass disposal, insurance

“supplies, equipment, pet food, medicines, carcass disposal, insurance, clinic repairs”

Raw XML Appendix135 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/PersonNm0Whiskers Paws Forever of Monroe S
IRS990EZ/BooksInCareOfDetail/PhoneNum03053931268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0182 Bayview Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Islamorada
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt091514
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041541
IRS990EZ/GrossReceiptsAmt091514
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
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/PersonNm1Judy Chesher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alisha Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anita Swansiger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt040423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spay and neuter, rescue and vaccinate cats and kittens as well as dogs in the Florida Keys to prevent pet overpopulation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0spay and neuter
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091514
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075778
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075778
IRS990EZ/TotalProgramServiceExpensesAmt075778
IRS990EZ/TotalRevenueAmt091514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0whiskersandpawsforever.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153852
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0153852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0supplies, equipment, pet food, medicines, carcass disposal, insurance, clinic repairs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0medical fees, office expenses, pet food, equipment and supplies carcass disposal, insurance
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Schwartz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum03053931268
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whiskers & Paws
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0205818109
ReturnHeader/Filer/PhoneNum03053931268
ReturnHeader/Filer/USAddress/AddressLine1Txt0182 Bayview Dr
ReturnHeader/Filer/USAddress/CityNm0Islamorada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033036
ReturnHeader/ReturnTs02023-04-10T16:47:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,541
Liabilities
$0
Net assets
$41,541
Revenue
$91,514
Expenses
$75,778
Net income
$15,736
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