Civic Intelligence

Whirlidogs Training Center Inc.

990EZ • Fiscal year 2021 • EIN 84-3657534

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2022

Organization Profilewww.whirlidogs.com
215 Goldsboro St S PO Box 2932Wilson, NC 27893

(252) 289-1180

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

93%

Higher net margin than 96% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

153%

Faster asset growth than 88% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

103%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$234,873

Up $142,008 (+153%) from 2020

Net Assets

Up

$234,873

Up $142,008 (+153%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin96th percentile

Revenue

Up

$152,388

Up $77,417 (+103%) from 2020

Expenses

Down

$10,380

Down $3,044 (-23%) from 2020

Net Income

Up

$142,008

Up $80,461 (+131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2021

Assets$234,873
Liabilities$0
Net Assets$234,873
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

2021

Revenue$152,388
Expenses$10,380
Net Income$142,008
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.1
Gross Receipts
$157,531
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--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha WrennChairmanPT$0--
Natalie CataliaVice Chairman-$0--
Gloria VazquezSecretary-$0--
Carla StakesTreasurer-$0--
Matt EdwardsMember-$0--
Donte PittmanMember-$0--
Jackson StoneMember-$0--
Wesley TrumpProject ManagerPT$0--
Coalter PaxtonMember-$0--
Savannah StoryMember-$0--
Adriana BarwickMember-$0--
Filing and Contact Details

Filer

Filer Name
WhirliDogs Training Center Inc
EIN
84-3657534
Phone
2522891180
Address
215 Goldsboro St S PO Box 2932, Wilson, NC 27893

Signing Officer

Name
Carla Stakes
Title
Board member
Phone
2522891180
Signed
2022-03-11
Discuss with paid preparer
Yes

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 4,974”

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

“Other 8,235”

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

“Conferences, conventions, and meetings 113”

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

“Tee Shirts for Resale 2,525”

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

“Advertising and Marketing 58”

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

“Quickbooks 25”

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

“Dues and Subscriptions 948”

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

“Mask costs 993”

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

“Business licenses 90”

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

“Small Equipment purchased 562”

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

“Food costs 1,943”

Raw XML Appendix193 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027894
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092865
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Martha Wrenn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Natalie Catalia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gloria Vazquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carla Stakes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matt Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donte Pittman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jackson Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Wesley Trump
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Coalter Paxton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Savannah Story
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Adriana Barwick
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07257
IRS990EZ/OtherRevenueTotalAmt013209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide work for adults with special needs.
IRS990EZ/PrintingPublicationsPostageAmt0173
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05143
IRS990EZ/SpecialEventsNetIncomeLossAmt0-843
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010380
IRS990EZ/TotalRevenueAmt0152388
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.whirlidogs.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0228202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074971
IRS990ScheduleA/Total509Grp/TotalAmt0228202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228202
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 4,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other 8,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tee Shirts for Resale 2,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Marketing 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Quickbooks 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions 948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mask costs 993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business licenses 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Small Equipment purchased 562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Food costs 1,943
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Stakes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board member
ReturnHeader/BusinessOfficerGrp/PhoneNum02522891180
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WhirliDogs Training Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHIR
ReturnHeader/Filer/EIN0843657534
ReturnHeader/Filer/PhoneNum02522891180
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 Goldsboro St S PO Box 2932
ReturnHeader/Filer/USAddress/CityNm0Wilson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027893
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271832948
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/PreparationDt02022-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah Barr
ReturnHeader/ReturnTs02022-03-11T01:29:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carla
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stakes
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,873
Liabilities
$0
Net assets
$234,873
Revenue
$152,388
Expenses
$10,380
Net income
$142,008
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