Civic Intelligence

Whiska House

990EZ • Fiscal year 2020 • EIN 81-0753696

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

Organization Profile
126 Western Avenue Suite 170Augusta, ME 04330

(207) 344-7173

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

34th percentile

-3.8%

Higher net margin than 34% 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

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

68th percentile

4.1%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,446

Down $1,441 (-24%) from 2019

Net Assets

$4,446

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$37,430

Up $1,477 (+4.1%) from 2019

Expenses

Down

$38,871

Down $9,776 (-20%) from 2019

Net Income

Up

-$1,441

Up $11,253 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2015: $20,000Liabilities 2015: $02015Assets 2016: $22,932Liabilities 2016: $02016Assets 2017: $15,105Liabilities 2017: $02017Assets 2018: $18,581Liabilities 2018: $02018Assets 2019: $5,887Liabilities 2019: $02019Assets 2020: $4,446Liabilities 2020: $0Net Assets 2020: $4,4462020Assets 2021: $7,935Liabilities 2021: $0Net Assets 2021: $7,9352021Assets 2022: $9,018Liabilities 2022: $0Net Assets 2022: $9,0182022Assets 2023: $9,867Liabilities 2023: $0Net Assets 2023: $9,8672023Assets 2024: $6,768Liabilities 2024: $0Net Assets 2024: $6,7682024Assets 2025: $8,195Liabilities 2025: $0Net Assets 2025: $8,1952025

Highlighted filing

2020

Assets$4,446
Liabilities$0
Net Assets$4,446
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $20,000Expenses 2015: $0Net Income 2015: $20,0002015Revenue 2016: $49,636Expenses 2016: $46,704Net Income 2016: $2,9322016Revenue 2017: $44,093Expenses 2017: $51,920Net Income 2017: -$7,8272017Revenue 2018: $58,469Expenses 2018: $54,993Net Income 2018: $3,4762018Revenue 2019: $35,953Expenses 2019: $48,647Net Income 2019: -$12,6942019Revenue 2020: $37,430Expenses 2020: $38,871Net Income 2020: -$1,4412020Revenue 2021: $30,717Expenses 2021: $27,228Net Income 2021: $3,4892021Revenue 2022: $49,584Expenses 2022: $48,501Net Income 2022: $1,0832022Revenue 2023: $49,264Expenses 2023: $48,415Net Income 2023: $8492023Revenue 2024: $56,288Expenses 2024: $59,387Net Income 2024: -$3,0992024Revenue 2025: $56,417Expenses 2025: $57,531Net Income 2025: -$1,1142025

Highlighted filing

2020

Revenue$37,430
Expenses$38,871
Net Income-$1,441
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v4.0
Gross Receipts
$37,430
Mission and Program Overview

Mission

Providing long-term sanctuary to felines.

Program Services

DescriptionGrantsExpenses
Providing veterinarian care and other feline welfare necessities for the cats in their care and treatment.$0$23,435
Operating a long-term feline sanctuary for the occupancy of our felines.$0$15,118
Conducting administrative duties.$0$318
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MorrillBoard Chairman-$0--
Stephanie MorrillDirector-$0--
Jennifer RyderDirector-$0--
Lucas NorthDirector-$0--
Filing and Contact Details

Filer

Filer Name
Whiska House
EIN
81-0753696
Phone
2073447173
Address
126 Western Avenue Suite 170, Augusta, ME 04330

Signing Officer

Name
Daniel Morrill
Title
Board Chairman
Phone
2073447173
Signed
2021-10-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“FMV Petco. PetSmart, Pet Life, and Walmart feline food and welfare products - $9,015 Veterinarian services, prescription medication and miscellaneous long-term treatments - $13, 676”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Augusta
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004330
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IRS990EZ/OccupancyRentUtltsAndMaintAmt015118
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Morrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Morrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Ryder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lucas North
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023435
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Providing long-term sanctuary to felines.
IRS990EZ/PrintingPublicationsPostageAmt0318
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operating a long-term feline sanctuary for the occupancy of our felines.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing veterinarian care and other feline welfare necessities for the cats in their care and treatment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Conducting administrative duties.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015118
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2318
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038871
IRS990EZ/TotalProgramServiceExpensesAmt038871
IRS990EZ/TotalRevenueAmt037430
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058456
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049629
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0225542
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FMV Petco. PetSmart, Pet Life, and Walmart feline food and welfare products - $9,015 Veterinarian services, prescription medication and miscellaneous long-term treatments - $13, 676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0An original paper copy of this return was mailed out January 20th, 2021. It is assumed the paper copy was lost in the mail, and the organization became aware of the IRS not receiving said paper copy when mailed correspondence to the organization dated September 27th, 2021 of a non-filing was received. Organization could not receive response from IRS if they indeed received original paper copy, due to COVID restrictions of access to IRS personnel. Organization promptly filed this return online to ensure delivery to IRS.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Morrill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02073447173
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHISKA HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0810753696
ReturnHeader/Filer/PhoneNum02073447173
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 Western Avenue Suite 170
ReturnHeader/Filer/USAddress/CityNm0Augusta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004330
ReturnHeader/ReturnTs02021-10-01T22:33:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,446
Liabilities
$0
Net assets
$4,446
Revenue
$37,430
Expenses
$38,871
Net income
-$1,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$56.4$57.5$1.11
2024Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$56.3$59.4$3.10
2023Detailed filing. Detailed filing data is available for this year.$9.87$0.00$9.87$49.3$48.4$0.85
2022Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$49.6$48.5$1.08
2021Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$30.7$27.2$3.49
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$37.4$38.9$1.44
2019Summary only. Only limited summary data is available for this year.$5.89$0.00$36.0$48.6$12.7
2018Summary only. Only limited summary data is available for this year.$18.6$0.00$58.5$55.0$3.48
2017Summary only. Only limited summary data is available for this year.$15.1$0.00$44.1$51.9$7.83
2016Summary only. Only limited summary data is available for this year.$22.9$0.00$49.6$46.7$2.93
2015Summary only. Only limited summary data is available for this year.$20.0$0.00$20.0$0.00$20.0