Civic Intelligence

Wee Companions

990 • Fiscal year 2019 • EIN 45-0489648

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 02, 2020

975 Iris AveImperial Beach, CA 91932

(619) 934-6007

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$91,520

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$126,153

Up $40,268 (+47%) from 2018

Net Assets

Up

$126,153

Up $40,268 (+47%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$270,365

Up $29,974 (+12%) from 2018

Expenses

Up

$230,097

Up $12,802 (+5.9%) from 2018

Net Income

Up

$40,268

Up $17,172 (+74%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $1,145Liabilities 2010: $0Net Assets 2010: $1,1452010Assets 2011: $4,567Liabilities 2011: $0Net Assets 2011: $4,5672011Assets 2012: $3,407Liabilities 2012: $0Net Assets 2012: $3,4072012Assets 2013: $12,890Liabilities 2013: $0Net Assets 2013: $12,8902013Assets 2014: $17,807Liabilities 2014: $0Net Assets 2014: $17,8072014Assets 2015: $23,707Liabilities 2015: $0Net Assets 2015: $23,7072015Assets 2016: $40,853Liabilities 2016: $0Net Assets 2016: $40,8532016Assets 2017: $56,094Liabilities 2017: $0Net Assets 2017: $56,0942017Assets 2018: $85,885Liabilities 2018: $0Net Assets 2018: $85,8852018Assets 2019: $126,153Liabilities 2019: $0Net Assets 2019: $126,1532019Assets 2020: $200,050Liabilities 2020: $0Net Assets 2020: $200,0502020Assets 2021: $230,735Liabilities 2021: $0Net Assets 2021: $230,7352021Assets 2022: $183,531Liabilities 2022: $0Net Assets 2022: $183,5312022Assets 2023: $151,086Liabilities 2023: $0Net Assets 2023: $151,0862023Assets 2024: $153,392Liabilities 2024: $0Net Assets 2024: $153,3922024

Highlighted filing

2019

Assets$126,153
Liabilities$0
Net Assets$126,153

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $34,955Expenses 2010: $39,403Net Income 2010: -$4,4482010Revenue 2011: $51,018Expenses 2011: $51,018Net Income 2011: $02011Revenue 2012: $46,726Expenses 2012: $47,886Net Income 2012: -$1,1602012Revenue 2013: $66,244Expenses 2013: $56,761Net Income 2013: $9,4832013Revenue 2014: $57,231Expenses 2014: $52,314Net Income 2014: $4,9172014Revenue 2015: $136,924Expenses 2015: $131,024Net Income 2015: $5,9002015Revenue 2016: $176,836Expenses 2016: $159,690Net Income 2016: $17,1462016Revenue 2017: $220,419Expenses 2017: $205,178Net Income 2017: $15,2412017Revenue 2018: $240,391Expenses 2018: $217,295Net Income 2018: $23,0962018Revenue 2019: $270,365Expenses 2019: $230,097Net Income 2019: $40,2682019Revenue 2020: $328,308Expenses 2020: $254,411Net Income 2020: $73,8972020Revenue 2021: $355,355Expenses 2021: $324,670Net Income 2021: $30,6852021Revenue 2022: $358,415Expenses 2022: $405,619Net Income 2022: -$47,2042022Revenue 2023: $365,709Expenses 2023: $398,154Net Income 2023: -$32,4452023Revenue 2024: $391,299Expenses 2024: $392,063Net Income 2024: -$7642024

Highlighted filing

2019

Revenue$270,365
Expenses$230,097
Net Income$40,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 2, 2020
Return Version
2019v5.0
Gross Receipts
$335,011
Mission and Program Overview

Mission

animal welfare: Our mission is to rescue guinea pigs, rats, hamsters, and other small exotic mammals from shelters, places of abandonment, and from persons relinquishing their pets. Whenever possible, we offer a safe house to these animals, irrespective of age, temperament, or health status. These animals will receive veterinary care and socialization in the hopes that they will be placed in a "forever" home. Animals given Sanctuary Status will be placed in our Foster Care Network to live out their lives in comfort and with love. We are also focused on educating foster parents, school children and others on the care, feeding and prevention of unwanted litters of these animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,082$125,000▲ $41,918
Cash and Non-Interest-Bearing Accounts$2,803$1,153▼ $1,650
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$85,885$126,153▲ $40,268
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,885$126,153▲ $40,268
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$85,885$126,153▲ $40,268
Total Liabilities and Net Assets / Fund Balance$85,885$126,153▲ $40,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fenella SpeecePresidentFT$45,760$45,760$91,520
Shirley FehremployeePT$14,578$14,578$29,156

Board Members and Trustees

NameTitle
Cassandra CyphersBoard member and volunteer
Pat CrowleyBoard Member and Volunteer
Judith EisenbergBoard Member and Volunteer coordinator
Kelly RiseleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,287
Program Service Revenue
$113,731
Investment Income
$0
Other Revenue
$114,347
All Other Contributions
$42,287
Change in Net Assets
$40,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,844
Salaries, Compensation, and Employee Benefits$79,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$107,112$0$0$107,112
Current Officers, Directors, Trustees, and Key Employees$60,338$0$0$60,338
Office Expenses$14,218$0$0$14,218
Occupancy$12,000$0$0$12,000
Payroll Taxes$10,558$0$0$10,558
Other Salaries and Wages$7,251$0$0$7,251
Information Technology$5,359$0$0$5,359
Interest$5,349$0$0$5,349
Travel$4,499$0$0$4,499
Insurance$2,307$0$0$2,307
Other Employee Benefits$1,106$0$0$1,106
Total Functional Expenses$230,097$0$0$230,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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, Part VI, Section B, Line 11B

A hard copy of this 990 are given to each board member.

Form 990, Part VI, Section B, Line 15

Board members researched compensation rates of the duties expected of the Executive Director.

Form 990, Part VI, Section C, Line 19

Wee Companions has made all documents available upon request.

Filing and Contact Details

Filer

Filer Name
Wee Companions
EIN
45-0489648
Phone
6199346007
Address
975 Iris Ave, Imperial Beach, CA 91932

Signing Officer

Name
Fred Speece
Title
Admin Officer
Phone
6193393374
Signed
2020-02-02

Organization Details

Principal Officer
Fenella Speece
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

General operations expenses, including pet supplies sold, vet bills, and various costs.

Raw XML AppendixShowing 400 of 641 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt071889
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt071889
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0animal welfare: Our mission is to rescue guinea pigs, rats, hamsters, and other small exotic mammals from shelters, places of abandonment, and from persons relinquishing their pets. Whenever possible, we offer a safe house to these animals, irrespective of age, temperament, or health status. These animals will receive veterinary care and socialization in the hopes that they will be placed in a "forever" home. Animals given Sanctuary Status will be placed in our Foster Care Network to live out their lives in comfort and with love. We are also focused on educating foster parents, school children and others on the care, feeding and prevention of unwanted litters of these animals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt085885
IRS990/NetAssetsOrFundBalancesEOYAmt0126153
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042458
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042458
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt085885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0126153
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014218
IRS990/OfficeExpensesGrp/TotalAmt014218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01106
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt071889
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07251
IRS990/OtherSalariesAndWagesGrp/TotalAmt07251
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010558
IRS990/PayrollTaxesGrp/TotalAmt010558
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Fenella Speece
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453910
IRS990/ProgramServiceRevenueGrp/Desc0Wee Companions Adoption Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113731
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Animal welfare education for small groups.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022176
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02030
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185020
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0137635
IRS990/PYRevenuesLessExpensesAmt023096
IRS990/PYSalariesCompEmpBnftPaidAmt030245
IRS990/PYTotalExpensesAmt0217295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240391
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040268
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0247895
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$3.91$3.92$0.01
2023Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$3.66$3.98$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$3.58$4.06$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$3.55$3.25$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$3.28$2.54$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.70$2.30$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$2.40$2.17$0.23
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$2.20$2.05$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.77$1.60$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.37$1.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.57$0.52$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.66$0.57$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.47$0.48$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.51$0.51$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.35$0.39$0.04