Civic Intelligence

Whiskers Inc

990EZ • Fiscal year 2020 • EIN 83-2450984

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

324 Green StreetWesternport, MD 21562

(301) 784-9240

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

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

78th percentile

$3,305

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$1,111

No earlier filing loaded for comparison.

Net Assets

$1,111

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$84,286

No earlier filing loaded for comparison.

Expenses

$85,601

No earlier filing loaded for comparison.

Net Income

-$1,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2020: $1,111Liabilities 2020: $0Net Assets 2020: $1,1112020Assets 2021: $1,812Liabilities 2021: $0Net Assets 2021: $1,8122021Assets 2022: $1,846Liabilities 2022: $0Net Assets 2022: $1,8462022Assets 2023: $3,247Liabilities 2023: $0Net Assets 2023: $3,2472023Assets 2024: $3,825Liabilities 2024: $0Net Assets 2024: $3,8252024

Highlighted filing

2020

Assets$1,111
Liabilities$0
Net Assets$1,111

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $84,286Expenses 2020: $85,601Net Income 2020: -$1,3152020Revenue 2021: $76,184Expenses 2021: $75,483Net Income 2021: $7012021Revenue 2022: $51,997Expenses 2022: $51,963Net Income 2022: $342022Revenue 2023: $44,935Expenses 2023: $43,534Net Income 2023: $1,4012023Revenue 2024: $51,536Expenses 2024: $50,958Net Income 2024: $5782024

Highlighted filing

2020

Revenue$84,286
Expenses$85,601
Net Income-$1,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$85,036
Mission and Program Overview

Mission

The organization rescues animals who are abandoned, homeless, sick, injured/and or neglected.

Program Services

DescriptionGrantsExpenses
WHISKERS IS A NONPROFIT 501(C)3 NO-KILL VOLUNTEER ANIMAL RESCUE, SERVING ALLEGANY COUNTY MD AND THE SURROUNDING AREAS IN NEARBY MARYLAND AND WEST VIRGINIA. WE RESCUE ANIMALS WHO ARE ABANDONED, HOMELESS, SICK, INJURED/AND OR NEGLECTED. ANIMALS IN OUR CARE ARE SPAYED OR NEUTERED, SOCIALIZED AND RECEIVE ALL APPROPRIATE VETERINARY CARE AND TREATMENT WHILE AWAITING ADOPTION. SOME ARE PLACED IN FOSTER HOMES WHILE THEY AWAIT PLACEMENT IN THEIR PERMANENT HOMES. WE DO NOT ADOPT ON A FIRST-COME, FIRST-SERVE BASIS. WE PLACE ANIMALS IN LOVING, RESPONSIBLE, COMMITTED PERMANENT HOMES, WHILE TAKE CONSIDERABLE CARE IN FINDING GOOD MATCHES AND EDUCATING PROSPECTIVE ADOPTERS ABOUT THE RESPONSIBILITIES AND COSTS OF BRINGING A PET INTO THEIR HOMES AND LIVES. ANY ANIMAL THAT DOES NOT FIND A HOME, OR IS NOT SUITABLE FOR ADOPTION, DUE TO HEALTH ISSUES OR LACK OF SOCIALIZATION, ETC., WILL REMAIN AT THE RESCUE, SAFE AND LOVED, FOR THE REST OF HIS OR HER LIFE. WE ALSO STRIVE TO WORK WITH AREA SHELTERS AND OTHER RESCUE ORGANIZATIONS TO DEVELOP A NETWORK IN ORDER TO CREATE A BETTER WORLD FOR HOMELESS PETS.$0$86,351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA SMITHExecutive DirectorPT$3,305-$3,305
DANIELLE VIERSPresident-$0--
BECKY VIERSVice-President-$0--
JANNA KONKESecretary-$0--
TRISH MORGANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Whiskers Inc
EIN
83-2450984
Phone
3017849240
Address
324 GREEN STREET, WESTERNPORT, MD 21562

Signing Officer

Name
Melissa Smith
Title
President
Phone
3017849240
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
The Rodeheaver Group Pc
Address
6000 THAYER CENTER, OAKLAND, MD 21550
Preparer
Clint Athey CPA
Phone
3013343127
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: cat litter. Amount: 1,193. Description: cat food. Amount: 11,485. Description: misc supplies. Amount: 5,723. Description: fuel. Amount: 2,976. Description: office supplies. Amount: 69. Description: building supplies. Amount: 1,616. Description: bank fees. Amount: 25. Description: contracted services. Amount: 404. Description: member dues. Amount: 956. Description: rescue relations. Amount: 1,064. Description: advertising. Amount: 65. Description: 100 club. Amount: 800. Description: direct vet bills. Amount: 37,812. Description: in-kind vet bill payments. Amount: 10,035. Total to form 990-ez, line 16: 74,223.

Raw XML Appendix147 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/PhoneNum02405227781
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTERNPORT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE VIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY VIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANNA KONKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRISH MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION RESCUES ANIMALS WHO ARE ABANDONED, HOMELESS, SICK, INJURED/AND OR NEGLECTED.
IRS990EZ/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WHISKERS IS A NONPROFIT 501(C)3 NO-KILL VOLUNTEER ANIMAL RESCUE, SERVING ALLEGANY COUNTY MD AND THE SURROUNDING AREAS IN NEARBY MARYLAND AND WEST VIRGINIA. WE RESCUE ANIMALS WHO ARE ABANDONED, HOMELESS, SICK, INJURED/AND OR NEGLECTED. ANIMALS IN OUR CARE ARE SPAYED OR NEUTERED, SOCIALIZED AND RECEIVE ALL APPROPRIATE VETERINARY CARE AND TREATMENT WHILE AWAITING ADOPTION. SOME ARE PLACED IN FOSTER HOMES WHILE THEY AWAIT PLACEMENT IN THEIR PERMANENT HOMES. WE DO NOT ADOPT ON A FIRST-COME, FIRST-SERVE BASIS. WE PLACE ANIMALS IN LOVING, RESPONSIBLE, COMMITTED PERMANENT HOMES, WHILE TAKE CONSIDERABLE CARE IN FINDING GOOD MATCHES AND EDUCATING PROSPECTIVE ADOPTERS ABOUT THE RESPONSIBILITIES AND COSTS OF BRINGING A PET INTO THEIR HOMES AND LIVES. ANY ANIMAL THAT DOES NOT FIND A HOME, OR IS NOT SUITABLE FOR ADOPTION, DUE TO HEALTH ISSUES OR LACK OF SOCIALIZATION, ETC., WILL REMAIN AT THE RESCUE, SAFE AND LOVED, FOR THE REST OF HIS OR HER LIFE. WE ALSO STRIVE TO WORK WITH AREA SHELTERS AND OTHER RESCUE ORGANIZATIONS TO DEVELOP A NETWORK IN ORDER TO CREATE A BETTER WORLD FOR HOMELESS PETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt084286
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085036
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CAT LITTER. AMOUNT: 1,193. DESCRIPTION: CAT FOOD. AMOUNT: 11,485. DESCRIPTION: MISC SUPPLIES. AMOUNT: 5,723. DESCRIPTION: FUEL. AMOUNT: 2,976. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 69. DESCRIPTION: BUILDING SUPPLIES. AMOUNT: 1,616. DESCRIPTION: BANK FEES. AMOUNT: 25. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 404. DESCRIPTION: MEMBER DUES. AMOUNT: 956. DESCRIPTION: RESCUE RELATIONS. AMOUNT: 1,064. DESCRIPTION: ADVERTISING. AMOUNT: 65. DESCRIPTION: 100 CLUB. AMOUNT: 800. DESCRIPTION: DIRECT VET BILLS. AMOUNT: 37,812. DESCRIPTION: IN-KIND VET BILL PAYMENTS. AMOUNT: 10,035. TOTAL TO FORM 990-EZ, LINE 16: 74,223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03017849240
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHISKERS INC
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ReturnHeader/Filer/EIN0832450984
ReturnHeader/Filer/PhoneNum03017849240
ReturnHeader/Filer/USAddress/AddressLine1Txt0324 GREEN STREET
ReturnHeader/Filer/USAddress/CityNm0WESTERNPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522006953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE RODEHEAVER GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06000 THAYER CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021550
ReturnHeader/PreparerPersonGrp/PhoneNum03013343127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINT ATHEY CPA
ReturnHeader/ReturnTs02021-11-15T09:48:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings