Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Whiskers Without Borders
EIN 84-3738045 • 501(c)3 • Imperial Beach, CA
Profile
This corporation has been formed for charitable purposes to promote animal welfare to provide educational resources for proper animal care and reduce the number of homeless animals.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$21,594
Down $1,170 (-5.1%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$21,594
Down $1,170 (-5.1%) from 2021
Revenue
Down$72,434
Down $31,914 (-31%) from 2021
Expenses
Down$50,840
Down $30,744 (-38%) from 2021
Net Income
Down$21,594
Down $1,170 (-5.1%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,594
- Liabilities
- -
- Net assets
- $21,594
- Revenue
- $72,434
- Expenses
- $50,840
- Net income
- $21,594
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.22 | $0.22 | $0.72 | $0.51 | $0.22 | |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.23 | $0.23 | $1.04 | $0.82 | $0.23 | |
| 2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.27 | $0.27 | $0.55 | $0.28 | $0.27 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $72,434
Mission and Program Overview
Mission
This corporation has been formed for charitable purposes, to promote animal welfare, to provide educational resources for proper animalcare, and reduce the number of homeless animals.
This corporation has been formed for charitable purposes to promote animal welfare to provide educational resources for proper animal care and reduce the number of homeless animals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE ANIMAL WELFARE PROVIDE EDUCATIONAL RESOURCES FOR PROPER ANIMAL CARE AND REDUCE THE NUMBER OF HOMELESS ANIMALS BY ARRANGING MEDICAL CARE FOR ALL ANIMALS ENTERING INTO OUR ORGANIZATION. | $0 | $35,096 |
| PROMOTE ANIMAL WELFARE PROVIDE EDUCATIONAL RESOURCES FOR PROPER ANIMAL CARE AND REDUCE THE NUMBER OF HOMELESS ANIMALS BY ADOPTING OUT 202 CATS AND DOGS. | $0 | $15,671 |
| TRAP NUETER RETURNTNR PROGRAM PROVIDED SPAY AND NEUTER ARRANGEMENTS FOR 181 CATS. | $0 | $73 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATTHEW MOORE | President | PT | $0 | - | - |
| MISHKA ROMANSKI | CFO | PT | $0 | - | - |
| BOBBI AMES | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Whiskers Without Borders
- EIN
- 84-3738045
- In Care Of
- % MATTHEW MOORE
- Address
- 735 IRIS AVE, IMPERIAL BEACH, CA 91932-3424
Signing Officer
- Name
- Matthew Moore
- Title
- President
- Signed
- 2023-11-15
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| CAT SUPPLIES $12,646 MEDICAL EXPENSES $35,096 MISC EXPENSES $3,099, $50840|”
Part I, line 20
“| Explanation:, Amount:| Savings account utilized and revenue did not generate as much resulting in a loss of balance in assets -22764, $-22764|”
Part II, Line 27
“| Explanation:| An increase in medical expense resulted in loss of revenue at end of year.”
Part V, General
“| Explanation:| FORM 990 EZ PART V- REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFITS CONTRACTS A DID THE ORGANIZATION DURING THE YEAR RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFITS CONTRACT? NO B DID THE ORGANIZATION DURING THE YEAR PAY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT? NO”
Raw XML Appendix154 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IMPERIAL BEACH |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72434 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22764 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATTHEW MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MISHKA ROMANSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOBBI AMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -22764 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50840 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THIS CORPORATION HAS BEEN FORMED FOR CHARITABLE PURPOSES TO PROMOTE ANIMAL WELFARE TO PROVIDE EDUCATIONAL RESOURCES FOR PROPER ANIMAL CARE AND REDUCE THE NUMBER OF HOMELESS ANIMALS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 65625 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE ANIMAL WELFARE PROVIDE EDUCATIONAL RESOURCES FOR PROPER ANIMAL CARE AND REDUCE THE NUMBER OF HOMELESS ANIMALS BY ARRANGING MEDICAL CARE FOR ALL ANIMALS ENTERING INTO OUR ORGANIZATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TRAP NUETER RETURNTNR PROGRAM PROVIDED SPAY AND NEUTER ARRANGEMENTS FOR 181 CATS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROMOTE ANIMAL WELFARE PROVIDE EDUCATIONAL RESOURCES FOR PROPER ANIMAL CARE AND REDUCE THE NUMBER OF HOMELESS ANIMALS BY ADOPTING OUT 202 CATS AND DOGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35096 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 73 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 15671 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50840 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50840 |
| IRS990EZ/TotalRevenueAmt | 0 | 72434 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104348 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 231397 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 231397 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| CAT SUPPLIES $12,646 MEDICAL EXPENSES $35,096 MISC EXPENSES $3,099, $50840| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Explanation:, Amount:| Savings account utilized and revenue did not generate as much resulting in a loss of balance in assets -22764, $-22764| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Explanation:| An increase in medical expense resulted in loss of revenue at end of year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Explanation:| FORM 990 EZ PART V- REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFITS CONTRACTS A DID THE ORGANIZATION DURING THE YEAR RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFITS CONTRACT? NO B DID THE ORGANIZATION DURING THE YEAR PAY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT? NO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, Line 27 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part V, General |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHISKERS WITHOUT BORDERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIS |
| ReturnHeader/Filer/EIN | 0 | 843738045 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 6199906686 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MATTHEW MOORE |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 735 IRIS AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IMPERIAL BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 919323424 |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T06:13:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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