Civic Intelligence

Whiskers & Paws Forever of Monroe County Inc

990EZ • Fiscal year 2023 • EIN 20-5818109

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 29, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

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

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.

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

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,580

Down $12,961 (-31%) from 2022

Net Assets

Down

$28,580

Down $12,961 (-31%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$81,864

Down $9,650 (-11%) from 2022

Expenses

Up

$94,825

Up $19,047 (+25%) from 2022

Net Income

Down

-$12,961

Down $28,697 (-182%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$28,580
Liabilities-
Net Assets$28,580
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$81,864
Expenses$94,825
Net Income-$12,961
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 29, 2024
Return Version
2023v5.0
Gross Receipts
$81,864
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$81,864$94,825
Compensation and Service Providers
Top Officer Pay78th percentile

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
182 BAYVIEW DR, ISLAMORADA, FL 33036

Signing Officer

Name
Margaret Schwartz
Title
President
Phone
3053931268
Signed
2024-03-29
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
1265 S PINE ISLAND RD, PLANTATION, FL 33324
Preparer
Alexis Lamadrid
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 - Line 16

“Spay/neuter clinic 958 cats spayed/neutered; 82 dogs spayed/neutered; 2 foxes spayed/neutered”

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/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/BOYAmt041541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081864
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12961
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028580
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081864
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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/OtherExpensesTotalAmt050975
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081864
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094825
IRS990EZ/TotalProgramServiceExpensesAmt094825
IRS990EZ/TotalRevenueAmt081864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WHISKERSANDPAWSFOREVER.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0235716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235716
IRS990ScheduleA/TotalSupportAmt0235716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPAY/NEUTER CLINIC 958 CATS SPAYED/NEUTERED; 82 DOGS SPAYED/NEUTERED; 2 FOXES SPAYED/NEUTERED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 - LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053931268
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHISKERS & PAWS FOREVER OF MONROE CTY
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203560754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01265 S PINE ISLAND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033324
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexis Lamadrid
ReturnHeader/ReturnTs02024-03-29T19:59:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWARTZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,580
Liabilities
-
Net assets
$28,580
Revenue
$81,864
Expenses
$94,825
Net income
-$12,961
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