Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2020 • EIN 83-2450984
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
The organization rescues animals who are abandoned, homeless, sick, injured/and or neglected.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA SMITH | Executive Director | PT | $3,305 | - | $3,305 |
| DANIELLE VIERS | President | - | $0 | - | - |
| BECKY VIERS | Vice-President | - | $0 | - | - |
| JANNA KONKE | Secretary | - | $0 | - | - |
| TRISH MORGAN | Treasurer | - | $0 | - | - |
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TREASURER TRISH MORGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2405227781 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 324 GREEN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTERNPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21562 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2426 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1111 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84286 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1315 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2426 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1111 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 750 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85036 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2426 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1111 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2426 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1111 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8067 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 3305 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIELLE VIERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BECKY VIERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANNA KONKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TRISH MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MELISSA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74223 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION RESCUES ANIMALS WHO ARE ABANDONED, HOMELESS, SICK, INJURED/AND OR NEGLECTED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86351 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3305 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 750 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 85601 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86351 |
| IRS990EZ/TotalRevenueAmt | 0 | 84286 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WHISKERSANIMALRESCUE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 85036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 85036 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 85036 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 85036 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 85036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 85036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 85036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3017849240 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHISKERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIS |
| ReturnHeader/Filer/EIN | 0 | 832450984 |
| ReturnHeader/Filer/PhoneNum | 0 | 3017849240 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 324 GREEN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTERNPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21562 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522006953 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE RODEHEAVER GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6000 THAYER CENTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3013343127 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLINT ATHEY CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T09:48:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MELISSA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.