Civic Intelligence

Whatcom Education Spay and Neuter Impact Program

990 • Fiscal year 2014 • EIN 26-3529730

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profilewww.wesnip.org
PO Box 28928Bellingham, WA 98228

(360) 733-6549

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$12,659

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$85,066

Up $29,244 (+52%) from 2013

Net Assets

Up

$72,952

Up $26,507 (+57%) from 2013

Liabilities

Up

$12,114

Up $2,737 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Up

$191,629

Up $41,545 (+28%) from 2013

Expenses

Up

$165,520

Up $8,492 (+5.4%) from 2013

Net Income

Up

$26,109

Up $33,053 (+476%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2014

Assets$85,066
Liabilities$12,114
Net Assets$72,952
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$191,629
Expenses$165,520
Net Income$26,109
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$206,306
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$40,557$68,025▲ $27,468
Land, Buildings, and Equipment, Net$11,384$9,665▼ $1,719
Prepaid Expenses and Deferred Charges$2,430$7,352▲ $4,922
Accounts Receivable$1,451$24▼ $1,427
Total Assets$55,822$85,066▲ $29,244
Liabilities
Accounts Payable and Accrued Expenses$9,377$12,114▲ $2,737
Total Liabilities$9,377$12,114▲ $2,737
Net Assets / Fund Balance
Unrestricted Net Assets$46,445$72,952▲ $26,507
Total Net Assets Fund Balance$46,445$72,952▲ $26,507
Total Liabilities and Net Assets / Fund Balance$55,822$85,066▲ $29,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,665$9,484-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Chris HaulgrenTreasurer$12,659$12,659

Board Members and Trustees

NameTitle
Jon BudarPresident
Patricia MaassVice-President
Cindy RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$114,540
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$77,073
All Other Contributions
$114,540
Change in Net Assets
$26,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,528
Other Expenses$69,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,008--$70,008
Current Officers, Directors, Trustees, and Key Employees$12,659--$12,659
Payroll Taxes$10,749--$10,749
Office Expenses$5,235$1,309-$6,544
Depreciation Depletion$5,253--$5,253
Insurance$3,312--$3,312
Fees for Services Other$2,479--$2,479
Advertising$2,163--$2,163
Other Employee Benefits$2,112--$2,112
Occupancy$1,656--$1,656
Travel$788--$788
Other Expenses$19--$19
Total Functional Expenses$164,211$1,309$0$165,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,750
Fundraising Direct Expenses$14,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$91,750$91,750$14,677$77,073
Total Events$91,750$91,750$14,677$77,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris HaulgrenTreasurer and EmployeePt Paid Employee and Non-paid Board MemberNo$12,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 governing body review Part VI line 11

“Board of director reviews 990 prior to filing of tax return”

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Whatcom Education Spay and Neuter Impact Program
EIN
26-3529730
Address
PO Box 28928, Bellingham, WA 98228
Doing Business As
Wesnip

Signing Officer

Name
Chris Haulgren
Title
Treasurer
Phone
3607336549
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Budar
Formed
2008
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Thomson & Company PLLC
Address
PO Box 28190, Bellingham, WA 98228
Preparer
Susan Thomson-Sines
Phone
3607343939
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,066
Liabilities
$12,114
Net assets
$72,952
Revenue
$191,629
Expenses
$165,520
Net income
$26,109
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