Civic Intelligence

Whirlidogs Training Center Inc.

990EZ • Fiscal year 2020 • EIN 84-3657534

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 05, 2021

Organization Profilewww.whirlidogs.com
PO Box 2932Wilson, NC 27894

(252) 289-1180

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • NTEE F • <$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

Balance Sheet
Liabilities / Assets46th percentile

Assets

$92,865

No earlier filing loaded for comparison.

Net Assets

$92,865

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin96th percentile

Revenue

$74,971

No earlier filing loaded for comparison.

Expenses

$13,424

No earlier filing loaded for comparison.

Net Income

$61,547

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $92,865Liabilities 2020: $0Net Assets 2020: $92,8652020Assets 2021: $234,873Liabilities 2021: $0Net Assets 2021: $234,8732021Assets 2022: $335,678Liabilities 2022: $167Net Assets 2022: $335,5112022Assets 2023: $303,459Liabilities 2023: $197Net Assets 2023: $303,2622023Assets 2024: $261,855Liabilities 2024: $1,039Net Assets 2024: $260,8162024

Highlighted filing

2020

Assets$92,865
Liabilities$0
Net Assets$92,865
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $74,971Expenses 2020: $13,424Net Income 2020: $61,5472020Revenue 2021: $152,388Expenses 2021: $10,380Net Income 2021: $142,0082021Revenue 2022: $120,807Expenses 2022: $20,169Net Income 2022: $100,6382022Revenue 2023: $63,785Expenses 2023: $96,034Net Income 2023: -$32,2492023Revenue 2024: $158,014Expenses 2024: $200,460Net Income 2024: -$42,4462024

Highlighted filing

2020

Revenue$74,971
Expenses$13,424
Net Income$61,547
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 5, 2021
Return Version
2020v4.0
Gross Receipts
$74,971
Mission and Program Overview

Mission

To establish a downtown business or businesses that would support the training and subsequent employment of differently abled adults, being inclusive of all levels of ability. Currently operating a downtown cafe.

Provide work for adults with special needs.

Program Services

DescriptionGrantsExpenses
To establish a unique downtown hot dog / ice cream cafe and gift shop that would support the training and subsequent employment of adults with special needs and/or other barriers to securing work, being inclusive of all levels of-$13,424
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha WrennChairmanPT$0--
Natalie CataliaVice Chairman-$0--
Gloria VazquezSecretary-$0--
Carla StakesTreasurer-$0--
Matt EdwardsMember-$0--
Dante PittmanMember-$0--
Jackson StoneMember-$0--
Wesley TrumpProject ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
WhirliDogs Training Center Inc
EIN
84-3657534
Phone
2522891180
Address
PO Box 2932, Wilson, NC 27894

Signing Officer

Name
Wesley Trump
Title
Board Member
Phone
2522891180
Signed
2021-03-05
Discuss with paid preparer
No

Preparer

Firm
Rebekah Barr CPA PC
Address
5422 Boswellville Road, Wilson, NC 27893
Preparer
Rebekah Barr
Phone
2522306294
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Tee Shirt Sales 6,890”

Form 990-EZ, Part I, Line 8, Other Revenue

“Other 75”

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

“Fundraising 6,012”

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

“Supplies 282”

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

“Tee Shirts for Resale 990”

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

“Advertising and Marketing 3,267”

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

“Bank Charges 516”

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

“Contract Labor 800”

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

“Dues and Subscriptions 396”

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

“PopUps 99”

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

“Business licenses 50”

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

“Small Equipment purchased 844”

Form 990-EZ, Part I, Line 20, Net Assets

“Board member donations for opening costs 31,318”

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/BooksInCareOfDetail/PersonNm0Wesley Trump
IRS990EZ/BooksInCareOfDetail/PhoneNum02522891180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2932
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068006
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061547
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092865
IRS990EZ/GrossReceiptsAmt074971
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092865
IRS990EZ/OccupancyRentUtltsAndMaintAmt0168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Martha Wrenn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Natalie Catalia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gloria Vazquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carla Stakes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matt Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dante Pittman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jackson Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Wesley Trump
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Project Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt031318
IRS990EZ/OtherExpensesTotalAmt013256
IRS990EZ/OtherRevenueTotalAmt06965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide work for adults with special needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To establish a unique downtown hot dog / ice cream cafe and gift shop that would support the training and subsequent employment of adults with special needs and/or other barriers to securing work, being inclusive of all levels of
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013424
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013424
IRS990EZ/TotalProgramServiceExpensesAmt013424
IRS990EZ/TotalRevenueAmt074971
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.whirlidogs.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068006
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06965
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt074971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074971
IRS990ScheduleA/Total509Grp/TotalAmt074971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074971
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/ExplanationTxt0Tee Shirt Sales 6,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 6,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tee Shirts for Resale 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising and Marketing 3,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Labor 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions 396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PopUps 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business licenses 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Small Equipment purchased 844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Board member donations for opening costs 31,318
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Wesley Trump
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum02522891180
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WhirliDogs Training Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHIR
ReturnHeader/Filer/EIN0843657534
ReturnHeader/Filer/PhoneNum02522891180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2932
ReturnHeader/Filer/USAddress/CityNm0Wilson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebekah Barr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05422 Boswellville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027893
ReturnHeader/PreparerPersonGrp/PhoneNum02522306294
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah Barr
ReturnHeader/ReturnTs02021-03-05T01:17:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wesley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Trump
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
$92,865
Liabilities
$0
Net assets
$92,865
Revenue
$74,971
Expenses
$13,424
Net income
$61,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.01$2.61$1.58$2.00$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.64$0.96$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.21$0.20$1.01
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.52$0.10$1.42
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.75$0.13$0.62