Civic Intelligence

Whiskers Inc.

990 • Fiscal year 2013 • EIN 22-2487926

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization ProfileWWW.EWHISKERS.COM
PO Box 1119012211

(518) 448-9565

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • NTEE D • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$119,622

Up $13,436 (+13%) from 2012

Net Assets

Up

$117,514

Up $13,548 (+13%) from 2012

Liabilities

Down

$2,108

Down $112 (-5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

$189,334

No earlier filing loaded for comparison.

Expenses

Up

$189,323

Up $9,452 (+5.3%) from 2012

Net Income

$11

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2011: $111,716Liabilities 2011: $126Net Assets 2011: $111,5902011Assets 2012: $106,186Liabilities 2012: $2,220Net Assets 2012: $103,9662012Assets 2013: $119,622Liabilities 2013: $2,108Net Assets 2013: $117,5142013Assets 2014: $128,112Liabilities 2014: $17,713Net Assets 2014: $110,3992014Assets 2015: $136,401Liabilities 2015: $20,612Net Assets 2015: $115,7892015Assets 2016: $126,693Liabilities 2016: $14,348Net Assets 2016: $112,3452016Assets 2017: $113,180Liabilities 2017: $19,816Net Assets 2017: $93,3642017Assets 2018: $144,846Liabilities 2018: $11,328Net Assets 2018: $133,5182018Assets 2019: $153,911Liabilities 2019: $29,085Net Assets 2019: $124,8262019Assets 2020: $199,695Liabilities 2020: $3,240Net Assets 2020: $196,4552020Assets 2021: $243,709Liabilities 2021: $2,694Net Assets 2021: $241,0152021Assets 2022: $241,336Liabilities 2022: $0Net Assets 2022: $241,3362022Assets 2023: $366,918Liabilities 2023: $0Net Assets 2023: $366,9182023Assets 2024: $884,540Liabilities 2024: $25,048Net Assets 2024: $859,4922024

Highlighted filing

2013

Assets$119,622
Liabilities$2,108
Net Assets$117,514
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $190,544Expenses 2011: $209,102Net Income 2011: -$18,5582011Expenses 2012: $179,8712012Revenue 2013: $189,334Expenses 2013: $189,323Net Income 2013: $112013Revenue 2014: $165,555Expenses 2014: $173,851Net Income 2014: -$8,2962014Revenue 2015: $161,270Expenses 2015: $161,979Net Income 2015: -$7092015Revenue 2016: $231,071Expenses 2016: $235,360Net Income 2016: -$4,2892016Revenue 2017: $192,302Expenses 2017: $210,810Net Income 2017: -$18,5082017Revenue 2018: $280,573Expenses 2018: $239,545Net Income 2018: $41,0282018Revenue 2019: $216,455Expenses 2019: $227,459Net Income 2019: -$11,0042019Revenue 2020: $268,913Expenses 2020: $200,318Net Income 2020: $68,5952020Revenue 2021: $274,857Expenses 2021: $233,520Net Income 2021: $41,3372021Revenue 2022: $313,275Expenses 2022: $310,956Net Income 2022: $2,3192022Revenue 2023: $381,376Expenses 2023: $253,405Net Income 2023: $127,9712023Revenue 2024: $796,201Expenses 2024: $303,134Net Income 2024: $493,0672024

Highlighted filing

2013

Revenue$189,334
Expenses$189,323
Net Income$11
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$209,011
Mission and Program Overview

Mission

Our mission is to provide abandoned, abused, and stray animals with a place of comfort, safety, and health and ultimately find them loving, responsible, permanent homes. We specialize in helping animals that have no advocate, those that have been abandoned on the streets or who have been abused. Secondly, we seek to reduce the population of unwanted companion animals by arranging for their spay/neutering prior to their adoption or through our spay/neuter & release program. Finally, we seek to provide information to the public on how to better provide for and enjoy their companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,675$36,200▼ $1,475
Investments Other Securities$25,304$35,373▲ $10,069
Cash and Non-Interest-Bearing Accounts$20,812$25,587▲ $4,775
Savings and Temporary Cash Investments$22,395$22,462▲ $67
Total Assets$106,186$119,622▲ $13,436
Liabilities
Other Liabilities$2,220$2,108▼ $112
Total Liabilities$2,220$2,108▼ $112
Net Assets / Fund Balance
Unrestricted Net Assets$103,966$117,514▲ $13,548
Total Net Assets Fund Balance$103,966$117,514▲ $13,548
Total Liabilities and Net Assets / Fund Balance$106,186$119,622▲ $13,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,200$21,327$57,527
Equipment-$5,009$5,009
Leasehold Improvements-$3,030$3,030
Other Securities$35,373--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Carol HallPresident
Mary Lou BakerAdoption COO
Gretchen ZeggerFoster Care
Linda HoranFundraising
Alexis CaseyHealth Coord
Allison WeltyMember
Janet KashMember
Sandra SidotiSecretary
Mary GardyTreasurer
Carol BessetteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$139,643
Program Service Revenue
$10,400
Investment Income
$809
Other Revenue
$38,482
All Other Contributions
$139,643
Change in Net Assets
$11

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,334
Total Revenue per Audited Statements
$189,334
Total Revenue per Form 990
$189,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,812--$11,812
Fees for Services Accounting-$2,125-$2,125
All Other Expenses$20$1,482-$1,502
Depreciation Depletion$1,475--$1,475
Other Expenses$12,593$1,135-$1,135
Insurance-$1,123-$1,123
Advertising-$532-$532
Interest-$532-$532
Office Expenses-$274-$274
Total Functional Expenses$182,120$7,203$0$189,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,323
Total Expenses per Audited Statements$189,323
Total Expenses per Form 990$189,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,086
Fundraising Direct Expenses$19,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,304$25,304$9,036$16,268
Event 2$16,092$16,092$8,861$7,231
Total Events$51,187$51,187$17,897$33,290
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$2,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of director's reviews the form 990 prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The governing document is provided to the public upon request to the board of directors.”

Filing and Contact Details

Filer

EIN
22-2487926
Phone
5184489565

Signing Officer

Name
Mary Gardy
Title
Treasurer
Phone
5184489565
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Gardy
Formed
1982
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
150

Preparer

Preparer
Thomas H Pratt Jr
Phone
5184390761
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide abandoned, abused, and stray animals with a place of comfort, safety, and health and ultimately find them loving, responsible, permanent homes. We specialize in helping animals that have no advocate, those that have been abandoned on the streets or who have been abused. Secondly, we seek to reduce the population of unwanted companion animals by arranging for their spay/neutering prior to their adoption or through our spay/neuter & release program. Finally, we seek to provide information to the public on how to better provide for and enjoy their companion animals.”

Form 990, Part XI, Line 9

“Unrealized investment gains 9,327 prior period adjustments 4,210”

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE ABANDONED, ABUSED, AND STRAY ANIMALS WITH A PLACE OF COMFORT, SAFETY, AND HEALTH AND ULTIMATELY FIND THEM LOVING, RESPONSIBLE, PERMANENT HOMES. WE SPECIALIZE IN HELPING ANIMALS THAT HAVE NO ADVOCATE, THOSE THAT HAVE BEEN ABANDONED ON THE STREETS OR WHO HAVE BEEN ABUSED. SECONDLY, WE SEEK TO REDUCE THE POPULATION OF UNWANTED COMPANION ANIMALS BY ARRANGING FOR THEIR SPAY/NEUTERING PRIOR TO THEIR ADOPTION OR THROUGH OUR SPAY/NEUTER & RELEASE PROGRAM. FINALLY, WE SEEK TO PROVIDE INFORMATION TO THE PUBLIC ON HOW TO BETTER PROVIDE FOR AND ENJOY THEIR COMPANION ANIMALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0532
IRS990/AdvertisingGrp/TotalAmt0532
IRS990/AllOtherContributionsAmt0139643
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01482
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020
IRS990/AllOtherExpensesGrp/TotalAmt01502
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY GARDY
IRS990/BooksInCareOfDetail/PhoneNum05183123110
IRS990/BooksInCareOfDetail/USAddress/AddressLine10712 BOBBY CT
IRS990/BooksInCareOfDetail/USAddress/City0NISKAYUNA
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012309
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020812
IRS990/CashNonInterestBearingGrp/EOYAmt025587
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139643
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0809
IRS990/CYOtherExpensesAmt0189323
IRS990/CYOtherRevenueAmt038482
IRS990/CYProgramServiceRevenueAmt010400
IRS990/CYRevenuesLessExpensesAmt011
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0189323
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189334
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01475
IRS990/DepreciationDepletionGrp/TotalAmt01475
IRS990/Desc0TO PROVIDE A SHELTER HOUSE AND SERVICES TO ABANDONED, ABUSED AND STRAY ANIMALS IN THE CAPITAL REGION AND SURROUNDING COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113887
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02125
IRS990/FeesForServicesAccountingGrp/TotalAmt02125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL BESSETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXIS CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA SIDOTI
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA HORAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GRETCHEN ZEGGER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY GARDY
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLISON WELTY
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET KASH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY LOU BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEALTH COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOSTER CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADOPTION COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019677
IRS990/FundraisingGrossIncomeAmt055086
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209011
IRS990/GrossSalesOfInventoryAmt03073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01123
IRS990/InsuranceGrp/TotalAmt01123
IRS990/InterestGrp/ManagementAndGeneralAmt0532
IRS990/InterestGrp/TotalAmt0532
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0809
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025304
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt035373
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036200
IRS990/LandBldgEquipCostOrOtherBssAmt065566
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE ABANDONED, ABUSED, AND STRAY ANIMALS WITH A PLACE OF COMFORT, SAFETY, AND HEALTH AND ULTIMATELY FIND THEM LOVING, RESPONSIBLE, PERMANENT HOMES. WE SPECIALIZE IN HELPING ANIMALS THAT HAVE NO ADVOCATE, THOSE THAT HAVE BEEN ABANDONED ON THE STREETS OR WHO HAVE BEEN ABUSED. SECONDLY, WE SEEK TO REDUCE THE POPULATION OF UNWANTED COMPANION ANIMALS BY ARRANGING FOR THEIR SPAY/NEUTERING PRIOR TO THEIR ADOPTION OR THROUGH OUR SPAY/NEUTER & RELEASE PROGRAM. FINALLY, WE SEEK TO PROVIDE INFORMATION TO THE PUBLIC ON HOW TO BETTER PROVIDE FOR AND ENJOY THEIR COMPANION ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0103966
IRS990/NetAssetsOrFundBalancesEOYAmt0117514
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035409
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03073
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03073
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011812
IRS990/OccupancyGrp/TotalAmt011812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OfficeExpensesGrp/TotalAmt0274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt013537
IRS990/OtherExpensesGrp/Desc0SHELTER PROGRAM
IRS990/OtherExpensesGrp/Desc1KITTEN FOSTER PROGRAM
IRS990/OtherExpensesGrp/Desc2ADULT FOSTER PROGRAM
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01135
IRS990/OtherExpensesGrp/ProgramServicesAmt0100580
IRS990/OtherExpensesGrp/ProgramServicesAmt155640
IRS990/OtherExpensesGrp/ProgramServicesAmt212593
IRS990/OtherExpensesGrp/TotalAmt0100580
IRS990/OtherExpensesGrp/TotalAmt155640
IRS990/OtherExpensesGrp/TotalAmt212593
IRS990/OtherExpensesGrp/TotalAmt31135
IRS990/OtherLiabilitiesGrp/BOYAmt02220
IRS990/OtherLiabilitiesGrp/EOYAmt02108
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY GARDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010400
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A FOSTER CARE PROGRAM FOR INDIVIDUALS HOUSING KITTENS AND ADULT CATS IN THE CAPITAL REGION AND SURROUNDING COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0699
IRS990/PYOtherExpensesAmt0179871
IRS990/PYOtherRevenueAmt034077
IRS990/PYProgramServiceRevenueAmt08496
IRS990/PYRevenuesLessExpensesAmt0-8723
IRS990/PYTotalExpensesAmt0179871
IRS990/PYTotalRevenueAmt0171148
IRS990/ReconcilationRevenueExpnssAmt011
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0713229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0713229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0713229
IRS990ScheduleA/TotalSupportAmt0713229
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt036200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05009
IRS990ScheduleD/ExpensesSubtotalAmt0189323
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt035373
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY SMITH BARNEY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0189334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036200
IRS990ScheduleD/TotalBookValueSecuritiesAmt035373
IRS990ScheduleD/TotalExpensesPerForm990Amt0189323
IRS990ScheduleD/TotalLiabilityAmt02108
IRS990ScheduleD/TotalRevenuePerForm990Amt0189334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0189334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189323
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051187
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE ABANDONED, ABUSED, AND STRAY ANIMALS WITH A PLACE OF COMFORT, SAFETY, AND HEALTH AND ULTIMATELY FIND THEM LOVING, RESPONSIBLE, PERMANENT HOMES. WE SPECIALIZE IN HELPING ANIMALS THAT HAVE NO ADVOCATE, THOSE THAT HAVE BEEN ABANDONED ON THE STREETS OR WHO HAVE BEEN ABUSED. SECONDLY, WE SEEK TO REDUCE THE POPULATION OF UNWANTED COMPANION ANIMALS BY ARRANGING FOR THEIR SPAY/NEUTERING PRIOR TO THEIR ADOPTION OR THROUGH OUR SPAY/NEUTER & RELEASE PROGRAM. FINALLY, WE SEEK TO PROVIDE INFORMATION TO THE PUBLIC ON HOW TO BETTER PROVIDE FOR AND ENJOY THEIR COMPANION ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTOR'S REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENT IS PROVIDED TO THE PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED INVESTMENT GAINS 9,327 PRIOR PERIOD ADJUSTMENTS 4,210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106186
IRS990/TotalAssetsEOYAmt0119622
IRS990/TotalAssetsGrp/BOYAmt0106186
IRS990/TotalAssetsGrp/EOYAmt0119622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139643
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02220
IRS990/TotalLiabilitiesEOYAmt02108
IRS990/TotalLiabilitiesGrp/BOYAmt02220
IRS990/TotalLiabilitiesGrp/EOYAmt02108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117514
IRS990/TotalProgramServiceExpensesAmt0182120
IRS990/TotalProgramServiceRevenueAmt010400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189334
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117514
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 11190
IRS990/USAddress/City0ALBANY
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012211
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.EWHISKERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY GARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184489565
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHISKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0222487926
ReturnHeader/Filer/PhoneNum05184489565
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11190
ReturnHeader/Filer/USAddress/City0ALBANY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454122196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRATT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10275 DELAWARE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DELMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0120540416
ReturnHeader/PreparerPersonGrp/PhoneNum05184390761
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS H PRATT JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-04T08:30:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,622
Liabilities
$2,108
Net assets
$117,514
Revenue
$189,334
Expenses
$189,323
Net income
$11
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.25$8.59$7.96$3.03$4.93
2023Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$3.81$2.53$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$3.13$3.11$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.03$2.41$2.75$2.34$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.03$1.96$2.69$2.00$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.29$1.25$2.16$2.27$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.11$1.34$2.81$2.40$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.20$0.93$1.92$2.11$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.14$1.12$2.31$2.35$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.21$1.16$1.61$1.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.18$1.10$1.66$1.74$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.89$1.89$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$1.80
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$1.91$2.09$0.19