Civic Intelligence

Whatcom Education Spay and Neuter Impact Program

EIN 26-3529730 • 501(c)3 • Bellingham, WA

Profile

Educate public on need for spay/neuter of all animals. Provide low-cost spay/neuter services to qualifying individuals

PO Box 28928Bellingham, WA 98228

www.wesnip.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

4th percentile

-605%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $182,274 (-100%) from 2021

Liabilities

Down

$0

Down $6,767 (-100%) from 2021

Net Assets

Down

$0

Down $175,507 (-100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$23,793

Down $260,906 (-92%) from 2021

Expenses

Down

$167,696

Down $21,993 (-12%) from 2021

Net Income

Down

-$143,903

Down $238,913 (-251%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $91,285Liabilities 2010: $17,140Net Assets 2010: $74,1452010Assets 2011: $77,186Liabilities 2011: $17,652Net Assets 2011: $59,5342011Assets 2012: $67,093Liabilities 2012: $13,704Net Assets 2012: $53,3892012Assets 2013: $55,822Liabilities 2013: $9,377Net Assets 2013: $46,4452013Assets 2014: $85,066Liabilities 2014: $12,114Net Assets 2014: $72,9522014Assets 2015: $84,256Liabilities 2015: $13,436Net Assets 2015: $70,8202015Assets 2016: $95,354Liabilities 2016: $13,591Net Assets 2016: $81,7632016Assets 2017: $110,922Liabilities 2017: $10,936Net Assets 2017: $99,9862017Assets 2018: $35,653Liabilities 2018: $13,811Net Assets 2018: $21,8422018Assets 2019: $49,227Liabilities 2019: $16,123Net Assets 2019: $33,1042019Assets 2020: $110,650Liabilities 2020: $30,166Net Assets 2020: $80,4842020Assets 2021: $182,274Liabilities 2021: $6,767Net Assets 2021: $175,5072021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $306,5902010Expenses 2011: $175,3612011Expenses 2012: $238,0412012Revenue 2013: $150,084Expenses 2013: $157,028Net Income 2013: -$6,9442013Revenue 2014: $191,629Expenses 2014: $165,520Net Income 2014: $26,1092014Revenue 2015: $181,822Expenses 2015: $183,954Net Income 2015: -$2,1322015Revenue 2016: $207,701Expenses 2016: $196,758Net Income 2016: $10,9432016Revenue 2017: $218,833Expenses 2017: $201,048Net Income 2017: $17,7852017Revenue 2018: $133,728Expenses 2018: $211,872Net Income 2018: -$78,1442018Revenue 2019: $208,085Expenses 2019: $196,823Net Income 2019: $11,2622019Revenue 2020: $162,008Expenses 2020: $114,628Net Income 2020: $47,3802020Revenue 2021: $284,699Expenses 2021: $189,689Net Income 2021: $95,0102021Revenue 2022: $23,793Expenses 2022: $167,696Net Income 2022: -$143,9032022

Highlighted filing

2022

Revenue$23,793
Expenses$167,696
Net Income-$143,903
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$23,793
Expenses
$167,696
Net income
-$143,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.24$1.68$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.07$1.76$2.85$1.90$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.30$0.80$1.62$1.15$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.16$0.33$2.08$1.97$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.14$0.22$1.34$2.12$0.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.11$1.00$2.19$2.01$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.14$0.82$2.08$1.97$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$1.82$1.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$1.92$1.66$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.46$1.50$1.57$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.14$0.53$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.18$0.60$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.17$0.74$3.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$23,793
Mission and Program Overview

Mission

Educate public on need for spay/nueter of all animals. Provide low- cost spay/nueter services to qualifying individuals

Educate public on need for spay/neuter of all animals. Provide low-cost spay/neuter services to qualifying individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,574--
Prepaid Expenses and Deferred Charges$700--
Total Assets$182,274$0▼ $182,274
Liabilities
Accounts Payable and Accrued Expenses$6,767--
Total Liabilities$6,767$0▼ $6,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,507--
Total Net Assets Fund Balance$175,507$0▼ $175,507
Total Liabilities and Net Assets / Fund Balance$182,274$0▼ $182,274
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jane TalbotPresident
Maggie LawlorDirector
Patricia MaassDirector
Katie SwansonSecretary
Katie FranksTreasurer
Kevin WilliamsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,166
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$5,625
All Other Contributions
$15,466
Change in Net Assets
$-143,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,963
Salaries, Compensation, and Employee Benefits$30,733
Total Fundraising Expense$3,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$111,500--$111,500
Current Officers, Directors, Trustees, and Key Employees$6,262$6,262$3,131$15,655
Other Salaries and Wages$11,856--$11,856
All Other Expenses$10,952--$10,952
Occupancy$9,000--$9,000
Payroll Taxes$1,289$1,289$644$3,222
Information Technology$1,525--$1,525
Office Expenses$1,283--$1,283
Insurance$883--$883
Fees for Services Other-$684-$684
Fees for Services Legal-$560-$560
Fees for Services Accounting-$550-$550
Advertising$26--$26
Total Functional Expenses$154,576$9,345$3,775$167,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,625
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Yes
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

“Board of directors provided a copy of form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15B

“Officer compensation for services performed as an employee, not as a director, as determined by board of directors after study of prevailing wage in the area.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Whatcom Education Spay and Neuter
EIN
26-3529730
Phone
3607336549
Address
PO BOX 28928, BELLINGHAM, WA 98228

Signing Officer

Name
Jane Talbot
Title
President
Phone
3607336549
Signed
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Talbot
Formed
2008
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
North Star Tax & Accounting
Address
2120 BICKFORD AVE, SNOHOMISH, WA 98290-1705
Preparer
Mike Tausen
Phone
4253798085
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Liquidating distribution -31,615”

Raw XML Appendix319 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
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IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0154576
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0684
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IRS990/FinalReturnInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023793
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01525
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IRS990/IRPDocumentCnt00
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IRS990/TotalContributionsAmt018166
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03775
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06767
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06767
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0154576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023793
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 28928
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098228
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WESNIP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE TALBOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607336549
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHATCOM EDUCATION SPAY AND NEUTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IMPACT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0WHAT
ReturnHeader/Filer/EIN0263529730
ReturnHeader/Filer/PhoneNum03607336549
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28928
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098228
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331161921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTH STAR TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02120 BICKFORD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNOHOMISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982901705
ReturnHeader/PreparerPersonGrp/PhoneNum04253798085
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE TAUSEN
ReturnHeader/ReturnTs02023-07-11T16:07:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TALBOT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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