Civic Intelligence

Whiskers Tails and Ferals

EIN 68-0437611 • 501(c)3 • Napa, CA

Profile

The organizations primary purpose is to humanely reduce the population of unwanted cats and other animals.

1370 Trancas StNapa, CA 94558

whiskerstailsandferals.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-9.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$212,470

Down $34,052 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$212,470

Down $34,052 (-14%) from 2023

Revenue

Down

$130,100

Down $14,044 (-9.7%) from 2023

Expenses

Down

$164,152

Down $8,725 (-5.0%) from 2023

Net Income

Down

-$34,052

Down $5,319 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $22,511Net Assets 2010: $22,5112010Assets 2011: $21,861Net Assets 2011: $21,8612011Assets 2012: $13,087Liabilities 2012: $0Net Assets 2012: $13,0872012Assets 2013: $25,036Liabilities 2013: $0Net Assets 2013: $25,0362013Assets 2014: $43,671Liabilities 2014: $0Net Assets 2014: $43,6712014Assets 2015: $67,669Liabilities 2015: $0Net Assets 2015: $67,6692015Assets 2016: $97,459Liabilities 2016: $0Net Assets 2016: $97,4592016Assets 2017: $46,139Liabilities 2017: $0Net Assets 2017: $46,1392017Assets 2018: $51,473Liabilities 2018: $0Net Assets 2018: $51,4732018Assets 2019: $54,808Liabilities 2019: $7,500Net Assets 2019: $47,3082019Assets 2020: -$8,484Liabilities 2020: $0Net Assets 2020: -$8,4842020Assets 2021: $11,520Liabilities 2021: $0Net Assets 2021: $11,5202021Assets 2022: $275,255Liabilities 2022: $0Net Assets 2022: $275,2552022Assets 2023: $246,522Liabilities 2023: $0Net Assets 2023: $246,5222023Assets 2024: $212,470Liabilities 2024: $0Net Assets 2024: $212,4702024

Highlighted filing

2024

Assets$212,470
Liabilities$0
Net Assets$212,470

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $126,264Expenses 2010: $123,808Net Income 2010: $2,4562010Revenue 2011: $137,071Expenses 2011: $137,721Net Income 2011: -$6502011Revenue 2012: $215,051Expenses 2012: $223,825Net Income 2012: -$8,7742012Revenue 2013: $185,986Expenses 2013: $174,037Net Income 2013: $11,9492013Revenue 2014: $208,759Expenses 2014: $190,124Net Income 2014: $18,6352014Revenue 2015: $146,484Expenses 2015: $122,486Net Income 2015: $23,9982015Revenue 2016: $243,353Expenses 2016: $213,563Net Income 2016: $29,7902016Revenue 2017: $158,459Expenses 2017: $209,779Net Income 2017: -$51,3202017Revenue 2018: $183,546Expenses 2018: $178,212Net Income 2018: $5,3342018Revenue 2019: $194,746Expenses 2019: $191,411Net Income 2019: $3,3352019Revenue 2020: $153,606Expenses 2020: $209,398Net Income 2020: -$55,7922020Revenue 2021: $188,591Expenses 2021: $179,293Net Income 2021: $9,2982021Revenue 2022: $465,264Expenses 2022: $201,529Net Income 2022: $263,7352022Revenue 2023: $144,144Expenses 2023: $172,877Net Income 2023: -$28,7332023Revenue 2024: $130,100Expenses 2024: $164,152Net Income 2024: -$34,0522024

Highlighted filing

2024

Revenue$130,100
Expenses$164,152
Net Income-$34,052

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$1.30$1.64$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$1.44$1.73$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$4.65$2.02$2.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.89$1.79$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.54$2.09$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.47$1.95$1.91$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.84$1.78$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.58$2.10$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$2.43$2.14$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.46$1.22$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$2.09$1.90$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.86$1.74$0.12
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.15$2.24$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$1.37$1.38$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$1.26$1.24$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$214,051
Mission and Program Overview

Mission

The organizations primary purpose is to humanely reduce the population of unwanted cats and other animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,459$46,139▼ $51,320
Total Assets$97,459$46,139▼ $51,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$97,459$46,139▼ $51,320
Total Net Assets Fund Balance$97,459$46,139▼ $51,320
Total Liabilities and Net Assets / Fund Balance$97,459$46,139▼ $51,320
Compensation and Service Providers

Board Members and Trustees

NameTitle
Margo CassidyPresident
Gina RitterDirector
Yolanda BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,612
Program Service Revenue
$93,623
Investment Income
$0
Other Revenue
$15,224
All Other Contributions
$49,612
Change in Net Assets
$-51,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$102,480--$102,480
Other Expenses$9,483$115-$9,483
Insurance$7,574--$7,574
Office Expenses$4,443--$4,443
Occupancy-$2,262-$2,262
Advertising$1,720--$1,720
Travel$439--$439
Fees for Services Accounting-$375-$375
Total Functional Expenses$207,027$2,752$0$209,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,816
Fundraising Direct Expenses$55,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Xmas Tree$66,974$66,974$55,592$11,382
Total Events$70,816$70,816$55,592$15,224
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
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
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

Copy of 990 and schedules are reviewed before filing

Conflict of interest policy compliance Part VI line 12C

If a possible conflict of interest arises the board reviews

Governing documents etc available to public Part VI line 19

Documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Whiskers Tails and Ferals
EIN
68-0437611
Address
1370 TRANCAS ST, NAPA, CA 94558

Signing Officer

Name
Yolanda Burke
Title
Treasurer
Phone
7072582287
Signed
2018-05-07
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
150

Preparer

Firm
Full Spectrum Tax Service
Address
2113 SOMMER ST, Napa, CA 94559
Preparer
Leslie Tucker
Phone
7072553382
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Veterinary services veterinarian services $68,951

Raw XML Appendix331 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATIONS PRIMARY PURPOSE IS TO HUMANELY REDUCE THE POPULATION OF UNWANTED CATS AND OTHER ANIMALS.
IRS990/AdvertisingGrp/ProgramServicesAmt01720
IRS990/AdvertisingGrp/TotalAmt01720
IRS990/AllOtherContributionsAmt049612
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0YOLANDA BURKE
IRS990/BooksInCareOfDetail/PhoneNum07072393085
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05022 BROOKDALE CIR
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094534
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097459
IRS990/CashNonInterestBearingGrp/EOYAmt046139
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049612
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0209779
IRS990/CYOtherRevenueAmt015224
IRS990/CYProgramServiceRevenueAmt093623
IRS990/CYRevenuesLessExpensesAmt0-51320
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0209779
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158459
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THROUGH THE FERAL CAT PROGRAM, WILD CATS ARE TRAPPED, THEN SPAYED/NEUTERED. THE ADULT CATSARE RETURNED TO THEIR COLONIES AND PROVIDED WITH FOOD. KITTENS ARE SOCIALIZED, SPAYED OR NEUTERED AND PLACED THROUGH ADOPTION AFTER ANY NECESSARY VETERINARY CARE. THE ORGANIZATIONALSO WORKED WITH LOCAL VETERINARIANS TO PROVIDE LOW COST SPAYING AND NEUTERING TO LOCAL PETOWNERS. OVER 1000 ANIMALS WERE HELPED DURING THE YEAR THROUGH THESE PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0207027
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0375
IRS990/FeesForServicesAccountingGrp/TotalAmt0375
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102480
IRS990/FeesForServicesOtherGrp/TotalAmt0102480
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GINA RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGO CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm2YOLANDA BURKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt055592
IRS990/FundraisingGrossIncomeAmt070816
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07574
IRS990/InsuranceGrp/TotalAmt07574
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS PRIMARY PURPOSE IS TO HUMANELY REDUCE THE POPULATION OF UNWANTED CATS AND OTHER ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097459
IRS990/NetAssetsOrFundBalancesEOYAmt046139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02262
IRS990/OccupancyGrp/TotalAmt02262
IRS990/OfficeExpensesGrp/ProgramServicesAmt04443
IRS990/OfficeExpensesGrp/TotalAmt04443
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1TAXES LICENSES FILING FEES
IRS990/OtherExpensesGrp/Desc2MOVING AND STORAGE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OtherExpensesGrp/ProgramServicesAmt079577
IRS990/OtherExpensesGrp/ProgramServicesAmt11311
IRS990/OtherExpensesGrp/ProgramServicesAmt29483
IRS990/OtherExpensesGrp/TotalAmt079577
IRS990/OtherExpensesGrp/TotalAmt1115
IRS990/OtherExpensesGrp/TotalAmt21311
IRS990/OtherExpensesGrp/TotalAmt39483
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PET ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0213563
IRS990/PYOtherRevenueAmt034569
IRS990/PYProgramServiceRevenueAmt086540
IRS990/PYRevenuesLessExpensesAmt029790
IRS990/PYTotalExpensesAmt0213563
IRS990/PYTotalRevenueAmt0243353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0487642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt070816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt092786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt060690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0293334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214051
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225605
IRS990ScheduleA/Total509Grp/TotalAmt01138613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01138613
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055592
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0XMAS TREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070816
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 AND SCHEDULES ARE REVIEWED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A POSSIBLE CONFLICT OF INTEREST ARISES THE BOARD REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY SERVICES VETERINARIAN SERVICES $68,951
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207027
IRS990/TotalProgramServiceRevenueAmt093623
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0439
IRS990/TravelGrp/TotalAmt0439
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt097459
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WHISKERSTAILSANDFERALS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0YOLANDA BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072582287
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHISKERS TAILS AND FERALS
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0680437611
ReturnHeader/Filer/USAddress/AddressLine1Txt01370 TRANCAS ST
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058BF8B7ACEB180288381D8625CD0D5698E795FD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058BF8B7ACEB180288381D8625CD0D5698E795FD5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06806952018134cxdam3z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.130.78.55
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm015:28:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULL SPECTRUM TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02113 SOMMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094559
ReturnHeader/PreparerPersonGrp/PhoneNum07072553382
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE TUCKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-03T10:09:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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