Civic Intelligence

Whiskers Inc.

990 • Fiscal year 2018 • EIN 22-2487926

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

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

86th percentile

0.08x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$144,846

Up $31,666 (+28%) from 2017

Net Assets

Up

$133,518

Up $40,154 (+43%) from 2017

Liabilities

Down

$11,328

Down $8,488 (-43%) from 2017

Revenue

Up

$280,573

Up $88,271 (+46%) from 2017

Expenses

Up

$239,545

Up $28,735 (+14%) from 2017

Net Income

Up

$41,028

Up $59,536 (+322%) from 2017

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

2018

Assets$144,846
Liabilities$11,328
Net Assets$133,518

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

2018

Revenue$280,573
Expenses$239,545
Net Income$41,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$294,216
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$30,300$64,945▲ $34,645
Savings and Temporary Cash Investments$21,776$50,511▲ $28,735
Cash and Non-Interest-Bearing Accounts$14,224$17,044▲ $2,820
Investments Other Securities$46,880$12,346▼ $34,534
Total Assets$113,180$144,846▲ $31,666
Liabilities
Other Liabilities$12,993$11,328▼ $1,665
Accounts Payable and Accrued Expenses$6,823--
Total Liabilities$19,816$11,328▼ $8,488
Net Assets / Fund Balance
Unrestricted Net Assets$93,364$133,518▲ $40,154
Total Net Assets Fund Balance$93,364$133,518▲ $40,154
Total Liabilities and Net Assets / Fund Balance$113,180$144,846▲ $31,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,825$28,702$57,527
Land$36,120-$36,120
Leasehold Improvements-$8,039$8,039
Other Securities$12,346--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol HallPresident
Alexis StefanacciDirector Shelter
Mary Lou BakerAdoption CEN
Lynnette KochAdoption COO
Gretchen ZeggerFoster Care
Laurie ConwayFoster Care
Mary GardyFund Coord/d
Sandra SidotiSecretary
Brianne PeckTreasurer
Carol BessetteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$196,459
Program Service Revenue
$17,270
Investment Income
$975
Other Revenue
$65,869
All Other Contributions
$196,459
Change in Net Assets
$41,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,573
Total Revenue per Audited Statements
$280,573
Total Revenue per Form 990
$280,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,545
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$10,787--$10,787
Fees for Services Accounting-$2,310-$2,310
Other Expenses$27,671$2,029-$2,029
Depreciation Depletion$1,475--$1,475
Insurance-$1,284-$1,284
Office Expenses-$1,095-$1,095
Interest-$987-$987
Fees for Services Other-$570-$570
All Other Expenses-$546-$546
Information Technology-$437-$437
Advertising-$38-$38
Total Functional Expenses$230,249$9,296$0$239,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,545
Total Expenses per Audited Statements$239,545
Total Expenses per Form 990$239,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,148
Fundraising Direct Expenses$9,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$51,993$51,993$9,914$42,079
Total Events$51,993$51,993$9,914$42,079
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$11,328
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
2019-06-13
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
95

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, Page 1, Item C

Whiskers animal benevolent league

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, Page 5, Part V, Line 3B

All revenue raised is from public donations, program income and fundraisers related to the tax exempt organizations exempt purpose.

Form 990, Part XI, Line 9

FRACTION OF CENTS 0

Raw XML AppendixShowing 400 of 418 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/AccountsPayableAccrExpnssGrp/BOYAmt06823
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/ManagementAndGeneralAmt038
IRS990/AdvertisingGrp/TotalAmt038
IRS990/AllOtherContributionsAmt0196459
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0546
IRS990/AllOtherExpensesGrp/TotalAmt0546
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIANNE PECK
IRS990/BooksInCareOfDetail/PhoneNum05183123110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11190
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014224
IRS990/CashNonInterestBearingGrp/EOYAmt017044
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03729
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196459
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0975
IRS990/CYOtherExpensesAmt0239545
IRS990/CYOtherRevenueAmt065869
IRS990/CYProgramServiceRevenueAmt017270
IRS990/CYRevenuesLessExpensesAmt041028
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0239545
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280573
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/DoingBusinessAsName/BusinessNameLine1Txt0WHISKERS ANIMAL BENEVOLENT LEAGUE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0115222
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02310
IRS990/FeesForServicesAccountingGrp/TotalAmt02310
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0570
IRS990/FeesForServicesOtherGrp/TotalAmt0570
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
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/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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 STEFANACCI
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA SIDOTI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY GARDY
IRS990/Form990PartVIISectionAGrp/PersonNm5GRETCHEN ZEGGER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIANNE PECK
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY LOU BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNNETTE KOCH
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/TitleTxt2DIR SHELTER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FUND COORD/D
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOSTER CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOSTER CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADOPTION CEN
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADOPTION COO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09914
IRS990/FundraisingGrossIncomeAmt056148
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294216
IRS990/GrossSalesOfInventoryAmt023144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0437
IRS990/InformationTechnologyGrp/TotalAmt0437
IRS990/InsuranceGrp/ManagementAndGeneralAmt01284
IRS990/InsuranceGrp/TotalAmt01284
IRS990/InterestGrp/ManagementAndGeneralAmt0987
IRS990/InterestGrp/TotalAmt0987
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0975
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt046880
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012346
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064945
IRS990/LandBldgEquipCostOrOtherBssAmt0101686
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/NetAssetsOrFundBalancesBOYAmt093364
IRS990/NetAssetsOrFundBalancesEOYAmt0133518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046234
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019415
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019415
IRS990/NetUnrlzdGainsLossesInvstAmt0-874
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010787
IRS990/OccupancyGrp/TotalAmt010787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01095
IRS990/OfficeExpensesGrp/TotalAmt01095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SHELTER PROGRAM
IRS990/OtherExpensesGrp/Desc1KITTEN FOSTER PROGRAM
IRS990/OtherExpensesGrp/Desc2ADULT FOSTER PROGRAM
IRS990/OtherExpensesGrp/Desc3FEES, LICENSES AND PERMIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02029
IRS990/OtherExpensesGrp/ProgramServicesAmt0102960
IRS990/OtherExpensesGrp/ProgramServicesAmt187356
IRS990/OtherExpensesGrp/ProgramServicesAmt227671
IRS990/OtherExpensesGrp/TotalAmt0102960
IRS990/OtherExpensesGrp/TotalAmt187356
IRS990/OtherExpensesGrp/TotalAmt227671
IRS990/OtherExpensesGrp/TotalAmt32029
IRS990/OtherLiabilitiesGrp/BOYAmt012993
IRS990/OtherLiabilitiesGrp/EOYAmt011328
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220
IRS990/OtherRevenueTotalAmt0220
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIANNE PECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017270
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A FOSTER CARE PROGRAM FOR INDIVIDUALS HOUSING KITTENS AND ADULT CATS IN THE CAPITAL REGION AND SURROUNDING COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115027
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0437
IRS990/PYInvestmentIncomeAmt01308
IRS990/PYOtherExpensesAmt0210373
IRS990/PYOtherRevenueAmt052513
IRS990/PYProgramServiceRevenueAmt016615
IRS990/PYRevenuesLessExpensesAmt0-18508
IRS990/PYTotalExpensesAmt0210810
IRS990/PYTotalRevenueAmt0192302
IRS990/ReconcilationRevenueExpnssAmt041028
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0695166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0194052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0695166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695166
IRS990ScheduleA/TotalSupportAmt0695166
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt028825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057527
IRS990ScheduleD/ExpensesSubtotalAmt0239545
IRS990ScheduleD/LandGrp/BookValueAmt036120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012346
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY SMITH BARNEY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0280573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064945
IRS990ScheduleD/TotalBookValueSecuritiesAmt012346
IRS990ScheduleD/TotalExpensesPerForm990Amt0239545
IRS990ScheduleD/TotalLiabilityAmt011328
IRS990ScheduleD/TotalRevenuePerForm990Amt0280573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09914
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051993
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09914
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHISKERS ANIMAL BENEVOLENT LEAGUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR 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/ExplanationTxt2ALL REVENUE RAISED IS FROM PUBLIC DONATIONS, PROGRAM INCOME AND FUNDRAISERS RELATED TO THE TAX EXEMPT ORGANIZATIONS EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTOR'S REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENT IS PROVIDED TO THE PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FRACTION OF CENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113180
IRS990/TotalAssetsEOYAmt0144846
IRS990/TotalAssetsGrp/BOYAmt0113180
IRS990/TotalAssetsGrp/EOYAmt0144846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196459
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019816
IRS990/TotalLiabilitiesEOYAmt011328
IRS990/TotalLiabilitiesGrp/BOYAmt019816
IRS990/TotalLiabilitiesGrp/EOYAmt011328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133518
IRS990/TotalProgramServiceExpensesAmt0230249
IRS990/TotalProgramServiceRevenueAmt017270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280573
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133518
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIANNE PECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184489565
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHISKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0222487926
ReturnHeader/Filer/PhoneNum05184582287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11190
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058171F2495F787C961B0753A87A1639F786E13EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058171F2495F787C961B0753A87A1639F786E13EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.244.117.129

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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