Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990EZ • Fiscal year 2022 • EIN 84-3657534
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$335,678
Up $100,805 (+43%) from 2021
Net Assets
Up$335,511
Up $100,638 (+43%) from 2021
Liabilities
Up$167
Up $167 from 2021
Revenue
Down$120,807
Down $31,581 (-21%) from 2021
Expenses
Up$20,169
Up $9,789 (+94%) from 2021
Net Income
Down$100,638
Down $41,370 (-29%) from 2021
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | $20,169 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martha Wrenn | Chairman | PT | $0 | - | - |
| Natalie Catalia | Vice Chairman | - | $0 | - | - |
| Gloria Vazquez | Secretary | - | $0 | - | - |
| Carla Stakes | Treasurer | - | $0 | - | - |
| Matt Edwards | Member | - | $0 | - | - |
| Donte Pittman | Member | - | $0 | - | - |
| Jackson Stone | Member | - | $0 | - | - |
| Wesley Trump | Project Manager | PT | $0 | - | - |
| Coalter Paxton | Member | - | $0 | - | - |
| Savannah Story | Member | - | $0 | - | - |
“Program training revenues 450”
“Other 91”
“Supplies 283”
“Advertising and Marketing 3,100”
“Dues and Subscriptions 813”
“Program training expenses 857”
“Business licenses 5”
“Bank charges 36”
“Lease Deposit Paid Beginning of year 0, End of year 2,800”
“Credit Card Payable Beginning of year 0, End of year 167”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Wesley Trump |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2522891180 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2932 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Wilson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27894 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 233176 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 331181 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 114723 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2904 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 100638 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14545 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 234873 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 335678 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5543 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123711 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 8447 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1697 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1697 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 234873 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 335511 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 234873 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 335511 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 192 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Martha Wrenn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Natalie Catalia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Gloria Vazquez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Carla Stakes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Matt Edwards |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Donte Pittman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jackson Stone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Wesley Trump |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Coalter Paxton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Savannah Story |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Project Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2800 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5094 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 541 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide work for adults with special needs. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 338 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20169 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 167 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 20169 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20169 |
| IRS990EZ/TotalRevenueAmt | 0 | 120807 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.whirlidogs.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 114723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 322751 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25717 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 348468 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 120266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74971 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 348468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 120266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 153231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 348468 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program training revenues 450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other 91 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising and Marketing 3,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues and Subscriptions 813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program training expenses 857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Business licenses 5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank charges 36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Lease Deposit Paid Beginning of year 0, End of year 2,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Credit Card Payable Beginning of year 0, End of year 167 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carla Stakes |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board member |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2522891180 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WhirliDogs Training Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIR |
| ReturnHeader/Filer/EIN | 0 | 843657534 |
| ReturnHeader/Filer/PhoneNum | 0 | 2522891180 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 215 Goldsboro St S PO Box 2932 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wilson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271832948 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rebekah Barr CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1520 Nash Street N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wilson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27893 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2522946920 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rebekah T Barr |
| ReturnHeader/ReturnTs | 0 | 2023-02-28T03:49:06-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Carla |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Stakes |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.