Civic Intelligence

Whiska House

990EZ • Fiscal year 2023 • EIN 81-0753696

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 13, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-0.6%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,867

Up $849 (+9.4%) from 2022

Net Assets

Up

$9,867

Up $849 (+9.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Down

$49,264

Down $320 (-0.6%) from 2022

Expenses

Down

$48,415

Down $86 (-0.2%) from 2022

Net Income

Down

$849

Down $234 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$9,867
Liabilities$0
Net Assets$9,867
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$49,264
Expenses$48,415
Net Income$849
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 13, 2024
Return Version
2023v4.0
Gross Receipts
$49,264
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$27,030
Operating a long-term feline sanctuary for the occupancy of our felines.$0$21,104
Conducting administrative duties.$0$281
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MorrillBoard Chairman-$0--
Emma PelletierDirector-$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
2024-02-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Part I, Line 16 - Other Expenses. FMV Petco, PetSmart, Pet Life and Walmart feline food and welfare products - $11,038 Veterinarian services, prescription medication and micellaneous long-term treatments - $15,992”

Form 990-EZ, Part IV

“Former Director Stephanie Morrill resigned on March 1, 2023. New Director Emma Pelletier was appointed on March 1, 2023”

Raw XML Appendix173 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel Morrill
IRS990EZ/BooksInCareOfDetail/PhoneNum02073447173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 Western Avenue Suite 170
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Augusta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09867
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IRS990EZ/ContributionsGiftsGrantsEtcAmt049253
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt09018
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049264
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09018
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09867
IRS990EZ/OccupancyRentUtltsAndMaintAmt021104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Morrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Emma Pelletier
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/OtherExpensesTotalAmt027030
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Providing long-term sanctuary to felines.
IRS990EZ/PrintingPublicationsPostageAmt0281
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/ProgramServiceExpensesAmt021104
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2281
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048415
IRS990EZ/TotalProgramServiceExpensesAmt048415
IRS990EZ/TotalRevenueAmt049264
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202929
IRS990ScheduleA/TotalSupportAmt0202929
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I, Line 16 - Other Expenses. FMV Petco, PetSmart, Pet Life and Walmart feline food and welfare products - $11,038 Veterinarian services, prescription medication and micellaneous long-term treatments - $15,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Former Director Stephanie Morrill resigned on March 1, 2023. New Director Emma Pelletier was appointed on March 1, 2023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part IV
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Morrill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02073447173
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-02-13T15:26:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morrill
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,867
Liabilities
$0
Net assets
$9,867
Revenue
$49,264
Expenses
$48,415
Net income
$849
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