Civic Intelligence

Whiskers Inc.

990 • Fiscal year 2017 • EIN 22-2487926

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

PO Box 11190Albany, NY 12211

(518) 458-2287

Siviq Scores

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

Liabilities / Assets

91st percentile

0.18x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-9.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$113,180

Down $13,513 (-11%) from 2016

Net Assets

Down

$93,364

Down $18,981 (-17%) from 2016

Liabilities

Up

$19,816

Up $5,468 (+38%) from 2016

Revenue

Down

$192,302

Down $38,769 (-17%) from 2016

Expenses

Down

$210,810

Down $24,550 (-10%) from 2016

Net Income

Down

-$18,508

Down $14,219 (-332%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$113,180
Liabilities$19,816
Net Assets$93,364

Operations Trend

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

2017

Revenue$192,302
Expenses$210,810
Net Income-$18,508
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$203,780
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
Investments Other Securities$46,110$46,880▲ $770
Land, Buildings, and Equipment, Net$31,775$30,300▼ $1,475
Savings and Temporary Cash Investments$29,936$21,776▼ $8,160
Cash and Non-Interest-Bearing Accounts$18,872$14,224▼ $4,648
Total Assets$126,693$113,180▼ $13,513
Liabilities
Other Liabilities$13,841$12,993▼ $848
Accounts Payable and Accrued Expenses$507$6,823▲ $6,316
Total Liabilities$14,348$19,816▲ $5,468
Net Assets / Fund Balance
Unrestricted Net Assets$112,345$93,364▼ $18,981
Total Net Assets Fund Balance$112,345$93,364▼ $18,981
Total Liabilities and Net Assets / Fund Balance$126,693$113,180▼ $13,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,300$27,227$57,527
Leasehold Improvements-$8,039$8,039
Other Securities$46,880--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol HallPresident
Alexis StefanacciDirector Shelter
Mary Lou BakerAdoption CEN
Lynnette KochAdoption COO
Gretchen ZeggerCo-foster CA
Laurie ConwayCo-foster CA
Mary GardyFund Coord/d
Sandra SidotiSecretary
Allison WeltyShelter Mana
Brianne PeckTreasurer
Carol BessetteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,866
Program Service Revenue
$16,615
Investment Income
$1,308
Other Revenue
$52,513
All Other Contributions
$121,866
Change in Net Assets
$-18,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,302
Total Revenue per Audited Statements
$192,302
Total Revenue per Form 990
$192,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,373
Grants and Similar Amounts Paid$437
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,527--$9,527
Advertising-$4,354-$4,354
Insurance-$2,452-$2,452
Fees for Services Accounting-$2,385-$2,385
Depreciation Depletion$1,475--$1,475
Other Expenses$14,845$1,448-$1,448
Interest-$1,352-$1,352
Office Expenses-$1,277-$1,277
All Other Expenses-$1,067-$1,067
Grants to Domestic Orgs$437--$437
Information Technology-$281-$281
Total Functional Expenses$196,194$14,616$0$210,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,810
Total Expenses per Audited Statements$210,810
Total Expenses per Form 990$210,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,542
Fundraising Direct Expenses$11,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$48,544$48,544$11,478$37,066
Misc Fundraiser$11,998$11,998-$11,998
Total Events$60,542$60,542$11,478$49,064
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$12,993
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

Filer Name
Whiskers Inc
EIN
22-2487926
Phone
5184582287
Address
PO BOX 11190, ALBANY, NY 12211
Doing Business As
Whiskers Animal Benevolent League

Signing Officer

Name
Brianne Peck
Title
Treasurer
Phone
5184489565
Signed
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brianne Peck
Formed
1982
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
150

Preparer

Firm
Pratt & Associates LLC
Address
275 DELAWARE AVE, DELMAR, NY 12054-0416
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

FRACTION OF CENTS 0

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IRS990/OtherExpensesGrp/TotalAmt174582
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IRS990/OtherLiabilitiesGrp/BOYAmt013841
IRS990/OtherLiabilitiesGrp/EOYAmt012993
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IRS990/OtherRevenueTotalAmt0126
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IRS990/PYOtherRevenueAmt057643
IRS990/PYProgramServiceRevenueAmt018692
IRS990/PYRevenuesLessExpensesAmt0-4289
IRS990/PYTotalExpensesAmt0235360
IRS990/PYTotalRevenueAmt0231071
IRS990/ReconcilationRevenueExpnssAmt0-18508
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt029936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021776
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0638350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081914
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139643
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt027227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057527
IRS990ScheduleD/ExpensesSubtotalAmt0210810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt046880
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY SMITH BARNEY
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IRS990ScheduleD/TotalBookValueSecuritiesAmt046880
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011998
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011478
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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/ExplanationTxt3FRACTION OF CENTS 0
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014348
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IRS990/TotalProgramServiceExpensesAmt0196194
IRS990/TotalProgramServiceRevenueAmt016615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192302
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093364
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11191
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012211
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.EWHISKERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIANNE PECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184489565
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHISKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0222487926
ReturnHeader/Filer/PhoneNum05184582287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11190
ReturnHeader/Filer/USAddress/CityNm0ALBANY
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058171F2495F787C961B0753A87A1639F786E13EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.244.112.48

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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