Civic Intelligence

Whiska House

990EZ • Fiscal year 2024 • EIN 81-0753696

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 19, 2025

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

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

32nd percentile

-5.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

18th percentile

-31%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,768

Down $3,099 (-31%) from 2023

Net Assets

Down

$6,768

Down $3,099 (-31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$56,288

Up $7,024 (+14%) from 2023

Expenses

Up

$59,387

Up $10,972 (+23%) from 2023

Net Income

Down

-$3,099

Down $3,948 (-465%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$6,768
Liabilities$0
Net Assets$6,768
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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

2024

Revenue$56,288
Expenses$59,387
Net Income-$3,099
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 19, 2025
Return Version
2024v5.0
Gross Receipts
$56,288
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$34,615
Operating a long-term feline sanctuary for the occupancy of our felines.$0$24,002
Conducting administrative duties.$0$770
Compensation and Service Providers
Top Officer Pay79th 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
2025-02-19
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 - $13,746 Veterinarian services, prescription medication and micellaneous long-term treatments - $20,869”

Raw XML Appendix164 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/PhoneNum02073447173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 Western Avenue Suite 170
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Augusta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004330
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06768
IRS990EZ/OccupancyRentUtltsAndMaintAmt024002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
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/OtherExpensesTotalAmt034615
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Providing long-term sanctuary to felines.
IRS990EZ/PrintingPublicationsPostageAmt0770
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/ProgramServiceExpensesAmt024002
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134615
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2770
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059387
IRS990EZ/TotalProgramServiceExpensesAmt059387
IRS990EZ/TotalRevenueAmt056288
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223266
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056281
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223266
IRS990ScheduleA/TotalSupportAmt0223266
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 - $13,746 Veterinarian services, prescription medication and micellaneous long-term treatments - $20,869
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Morrill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02073447173
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
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/ReturnTs02025-02-19T18:58:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,768
Liabilities
$0
Net assets
$6,768
Revenue
$56,288
Expenses
$59,387
Net income
-$3,099
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