Civic Intelligence

Whatcom Education Spay and Neuter Impact Program

990 • Fiscal year 2021 • EIN 26-3529730

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

65%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

76%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$182,274

Up $71,624 (+65%) from 2020

Net Assets

Up

$175,507

Up $95,023 (+118%) from 2020

Liabilities

Down

$6,767

Down $23,399 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Up

$284,699

Up $122,691 (+76%) from 2020

Expenses

Up

$189,689

Up $75,061 (+65%) from 2020

Net Income

Up

$95,010

Up $47,630 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$182,274
Liabilities$6,767
Net Assets$175,507
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$284,699
Expenses$189,689
Net Income$95,010
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.0
Gross Receipts
$284,889
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$109,950$181,574▲ $71,624
Prepaid Expenses and Deferred Charges$700$700→ $0
Total Assets$110,650$182,274▲ $71,624
Liabilities
Accounts Payable and Accrued Expenses$30,166$6,767▼ $23,399
Total Liabilities$30,166$6,767▼ $23,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,484$175,507▲ $95,023
Total Net Assets Fund Balance$80,484$175,507▲ $95,023
Total Liabilities and Net Assets / Fund Balance$110,650$182,274▲ $71,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,149$16,149
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jane TalbotPresident
Katie SwansonSecretary
Katie FranksTreasurer
Kevin WilliamsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$253,444
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,255
All Other Contributions
$211,975
Change in Net Assets
$95,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,657
Other Expenses$82,032
Total Fundraising Expense$13,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,866$24,866$12,433$62,165
Other Salaries and Wages$35,603--$35,603
Payroll Taxes$6,116$2,515$1,258$9,889
Occupancy$8,700--$8,700
Fees for Services Other-$5,309-$5,309
Office Expenses$5,183--$5,183
Insurance$4,460--$4,460
Fees for Services Accounting-$550-$550
Advertising$456--$456
Other Expenses$11-$245$11
Total Functional Expenses$142,513$33,240$13,936$189,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,445
Fundraising Direct Expenses$190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$28,750$28,750-$28,750
Total Events$28,750$28,750-$28,750
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
2022-04-11
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
5

Preparer

Firm
North Star Tax & Accounting
Address
2120 BICKFORD AVE, SNOHOMISH, WA 98290-1705
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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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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE TALBOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607336549
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
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/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/PreparationDt02022-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE TAUSEN
ReturnHeader/ReturnTs02022-04-12T19:44:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TALBOT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,274
Liabilities
$6,767
Net assets
$175,507
Revenue
$284,699
Expenses
$189,689
Net income
$95,010
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
2021Detailed filing. Detailed filing data is available for this year.$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