Civic Intelligence

Whiskers Without Borders

990EZ • Fiscal year 2021 • EIN 84-3738045

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

735 Iris AveImperial Beach, CA 91932-3424

(619) 990-6686

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

91%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$22,764

Down $3,780 (-14%) from 2020

Net Assets

Down

$22,764

Down $3,780 (-14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$104,348

Up $49,733 (+91%) from 2020

Expenses

Up

$81,584

Up $53,513 (+191%) from 2020

Net Income

Down

$22,764

Down $3,780 (-14%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2020: $26,544Net Assets 2020: $26,5442020Assets 2021: $22,764Net Assets 2021: $22,7642021Assets 2022: $21,594Net Assets 2022: $21,5942022

Highlighted filing

2021

Assets$22,764
Liabilities-
Net Assets$22,764

Operations Trend

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

$150K$100K$50K$0Revenue 2020: $54,615Expenses 2020: $28,071Net Income 2020: $26,5442020Revenue 2021: $104,348Expenses 2021: $81,584Net Income 2021: $22,7642021Revenue 2022: $72,434Expenses 2022: $50,840Net Income 2022: $21,5942022

Highlighted filing

2021

Revenue$104,348
Expenses$81,584
Net Income$22,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$104,348
Mission and Program Overview

Mission

To rescue and care for homeless cats through foster-based programs, provide necessary veterinary treatment, and place cats into permanent, responsible homes

Thiscorporationhasbeenformedforcharitablepurposes,topromoteanimalwelfare,toprovideeducationalresourcesforproperanimalcare,andreducethenumberofhomelessanimals.

Program Services

DescriptionGrantsExpenses
PROMOTEANIMALWELFARE,PROVIDEEDUCATIONALRESOURCESFORPROPERANIMALCAREANDREDUCETHENUMBEROFHOMELESSANIMALS.$0$81,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW MOOREPresidentPT$0--
MISHKA ROMANSKICFOPT$0--
BOBBI AMESSecretaryPT$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
2022-05-16
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| CAT SUPPLIES, $23957| MEDICAL EXPENSES, $53673| MISC EXPENSES, $3954|

Part I, line 20

| Explanation:, Amount:| Net assets or fund balances at beginning of year from line 27 column A, $-26544|

Part V, line 34

| 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 Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum06199906686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0735 IRIS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IMPERIAL BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0919323424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt014658
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022764
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022764
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104348
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISHKA ROMANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBI AMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-26544
IRS990EZ/OtherExpensesTotalAmt081584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THISCORPORATIONHASBEENFORMEDFORCHARITABLEPURPOSES,TOPROMOTEANIMALWELFARE,TOPROVIDEEDUCATIONALRESOURCESFORPROPERANIMALCARE,ANDREDUCETHENUMBEROFHOMELESSANIMALS.
IRS990EZ/ProgramServiceRevenueAmt089690
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTEANIMALWELFARE,PROVIDEEDUCATIONALRESOURCESFORPROPERANIMALCAREANDREDUCETHENUMBEROFHOMELESSANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081584
IRS990EZ/TotalProgramServiceExpensesAmt081584
IRS990EZ/TotalRevenueAmt0104348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0158963
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158963
IRS990ScheduleA/TotalSupportAmt0158963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| CAT SUPPLIES, $23957| MEDICAL EXPENSES, $53673| MISC EXPENSES, $3954|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Net assets or fund balances at beginning of year from line 27 column A, $-26544|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| 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/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V, line 34
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHISKERS WITHOUT BORDERS
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0843738045
ReturnHeader/Filer/ForeignPhoneNum06199906686
ReturnHeader/Filer/InCareOfNm0% MATTHEW MOORE
ReturnHeader/Filer/USAddress/AddressLine1Txt0735 IRIS AVE
ReturnHeader/Filer/USAddress/CityNm0IMPERIAL BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0919323424
ReturnHeader/ReturnTs02022-05-16T13:50:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings