Civic Intelligence

Whatcom Education Spay and Neuter Impact Program

990 • Fiscal year 2016 • EIN 26-3529730

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$95,354

Up $11,098 (+13%) from 2015

Net Assets

Up

$81,763

Up $10,943 (+15%) from 2015

Liabilities

Up

$13,591

Up $155 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Up

$207,701

Up $25,879 (+14%) from 2015

Expenses

Up

$196,758

Up $12,804 (+7.0%) from 2015

Net Income

Up

$10,943

Up $13,075 (+613%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$95,354
Liabilities$13,591
Net Assets$81,763
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$207,701
Expenses$196,758
Net Income$10,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$243,679
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$75,172$87,918▲ $12,746
Prepaid Expenses and Deferred Charges$2,900$3,600▲ $700
Land, Buildings, and Equipment, Net$5,954$3,526▼ $2,428
Pledges and Grants Receivable$230$310▲ $80
Total Assets$84,256$95,354▲ $11,098
Liabilities
Accounts Payable and Accrued Expenses$13,436$13,591▲ $155
Total Liabilities$13,436$13,591▲ $155
Net Assets / Fund Balance
Unrestricted Net Assets$70,820$81,763▲ $10,943
Total Net Assets Fund Balance$70,820$81,763▲ $10,943
Total Liabilities and Net Assets / Fund Balance$84,256$95,354▲ $11,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,526$15,623$19,149
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John BudarPresident
Kevin WilliamsonBoard Member
Cindy RobinsonSecretary
Holly KreuerTreasurer
Jane TalbotVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,167
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$90,526
All Other Contributions
$117,167
Change in Net Assets
$10,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,613
Other Expenses$76,145
Total Fundraising Expense$7,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$55,897-$55,897
Other Salaries and Wages$45,123-$6,677$51,800
Payroll Taxes$5,765$6,298$853$12,916
Office Expenses$11,139-$325$11,464
Insurance$5,064--$5,064
Occupancy$3,795--$3,795
Depreciation Depletion$2,428--$2,428
Other Expenses$1,851--$1,851
Advertising$984--$984
All Other Expenses$691--$691
Fees for Services Other-$592-$592
Fees for Services Accounting-$500-$500
Interest$31--$31
Total Functional Expenses$125,616$63,287$7,855$196,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,659
Fundraising Direct Expenses$35,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$103,173$103,173$30,663$72,510
Meows & Mimosas$16,080$16,080$2,769$13,311
Total Events$119,253$119,253$33,432$85,821
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
Backup withholding compliance
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
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
Holly Kreuer
Title
Treasurer
Phone
3607336549
Signed
2017-09-06

Organization Details

Principal Officer
John Budar
Formed
2008
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Thomson & Company Pllc
Address
PO BOX 28190, BELLINGHAM, WA 98228-0190
Preparer
Susan L Thomson-sines
Phone
3607343939
Raw XML Appendix341 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.

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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084256
IRS990/TotalAssetsEOYAmt095354
IRS990/TotalAssetsGrp/BOYAmt084256
IRS990/TotalAssetsGrp/EOYAmt095354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117167
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013436
IRS990/TotalLiabilitiesEOYAmt013591
IRS990/TotalLiabilitiesGrp/BOYAmt013436
IRS990/TotalLiabilitiesGrp/EOYAmt013591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081763
IRS990/TotalProgramServiceExpensesAmt0125616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081763
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WESNIP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY KREUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607336549
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHATCOM EDUCATION SPAY AND NEUTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IMPACT PROGRM
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/FilingSecurityInformation/AtSubmissionCreationDeviceId014784083BC2A803C6E7C96116A6ABFBA9CF26668
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912011543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMSON & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 28190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982280190
ReturnHeader/PreparerPersonGrp/PhoneNum03607343939
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L THOMSON-SINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-07T11:07:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,354
Liabilities
$13,591
Net assets
$81,763
Revenue
$207,701
Expenses
$196,758
Net income
$10,943
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
2016Detailed filing. Detailed filing data is available for this year.$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