Civic Intelligence

Whatcom Education Spay and Neuter Impact Program

990 • Fiscal year 2020 • EIN 26-3529730

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 03, 2020

Organization ProfileWWW.WESNIP.ORG
PO Box 28928Bellingham, WA 98228

(360) 715-3147

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

125%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$110,650

Up $61,423 (+125%) from 2019

Net Assets

Up

$80,484

Up $47,380 (+143%) from 2019

Liabilities

Up

$30,166

Up $14,043 (+87%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin78th percentile

Revenue

Down

$162,008

Down $46,077 (-22%) from 2019

Expenses

Down

$114,628

Down $82,195 (-42%) from 2019

Net Income

Up

$47,380

Up $36,118 (+321%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$110,650
Liabilities$30,166
Net Assets$80,484
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$162,008
Expenses$114,628
Net Income$47,380
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 3, 2020
Return Version
2020v4.0
Gross Receipts
$210,714
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$38,259$109,950▲ $71,691
Pledges and Grants Receivable$1,525--
Prepaid Expenses and Deferred Charges$9,443$700▼ $8,743
Total Assets$49,227$110,650▲ $61,423
Liabilities
Accounts Payable and Accrued Expenses$16,123$30,166▲ $14,043
Total Liabilities$16,123$30,166▲ $14,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,104$80,484▲ $47,380
Total Net Assets Fund Balance$33,104$80,484▲ $47,380
Total Liabilities and Net Assets / Fund Balance$49,227$110,650▲ $61,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,149$16,149
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jane TalbotPresident
Kevin WilliamsonVice President
Katie Franks TreasurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,870
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$-3,872
All Other Contributions
$165,870
Change in Net Assets
$47,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,452
Other Expenses$35,176
Total Fundraising Expense$16,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,033$18,290$11,402$45,725
Other Salaries and Wages$21,415-$5,448$26,863
Occupancy$9,688--$9,688
Payroll Taxes$6,864--$6,864
Office Expenses$3,306--$3,306
Information Technology$3,103--$3,103
All Other Expenses$620--$620
Insurance$581--$581
Fees for Services Accounting-$550-$550
Advertising$374-$14$388
Other Expenses$118--$118
Fees for Services Other-$57-$57
Total Functional Expenses$78,867$18,897$16,864$114,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,706
Fundraising Gross Income$44,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$44,584$44,584$48,706$-4,122
Total Events$44,584$44,584$48,706$-4,122
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 governing body review Part VI line 11

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

Other officer or key employee compensation 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.”

Governing documents etc available to public 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 Impact Program
EIN
26-3529730
Address
PO BOX 28928, BELLINGHAM, WA 98228

Signing Officer

Name
Jane Talbot
Title
President
Phone
3607336549
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
North Star Tax and Accounting
Address
2120 BICKFORD AVE, SNOHOMISH, WA 98290
Preparer
Mike Tausen
Phone
4253798085
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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/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,650
Liabilities
$30,166
Net assets
$80,484
Revenue
$162,008
Expenses
$114,628
Net income
$47,380
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
2020Detailed filing. Detailed filing data is available for this year.$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