Whatcom Education Spay and Neuter Impact Program: Nonprofit Profile, Financials & Form 990 (EIN 26-3529730)

Revenue by fiscal year
FY2020	$162K
FY2021	$285K
FY2022	$24K

Expenses by fiscal year
FY2020	$115K
FY2021	$190K
FY2022	$168K

Net assets by fiscal year
FY2020	$80K
FY2021	$176K
FY2022	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

92%

Program services 92% · $155K Management & general 6% · $9K Fundraising 2% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation

Jane Talbot

President

$0Pt VII · Sec A

Kevin Williamson

Vice Preside

$0Pt VII · Sec A

Katie Franks

Treasurer

$0Pt VII · Sec A

Katie Swanson

Secretary

$0Pt VII · Sec A

Maggie Lawlor

Director

$0Pt VII · Sec A

Patricia Maass

Director

$0Pt VII · Sec A

See Whatcom Education Spay and Neuter Impact Program executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates the public and offers low-cost spay/neuter services to prevent pet overpopulation.

Questions for Whatcom Education Spay and Neuter Impact Program

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1 program · $155K · in their own filed words · FY2022

01

Educate public on need for SPAY/NEUTER of all animals and provided low- cost SPAY/NEUTER services to qualifying individuals. Provide transportation and financial assistance to those who meet requirements for their animals.

$155Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2022

Amazonsmile FoundationFY2022$128

Total grants receivedfrom 1 funder$128

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$24K

Ln 12

Gifts and grantsLn 1h$18K

Other incomeLn 4–11$6K

Investment incomeLn 3$2

Money outPt IX

$168K

Ln 25

Programscol B$155K

Managementcol C$9K

Fundraisingcol D$4K

Owns and owesPt X

$0

net assets · Ln 32

Total assetsLn 16$0

LiabilitiesLn 26$0

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$18K

Government grantsLn 1e$3K

Investment incomeLn 3$2

Other incomeLn 4–11$6K

Total revenueLn 12$24K

Assets in detailPt X, end of year

Total assetsLn 16$0

LiabilitiesLn 26$0

Net assetsLn 32$0

OperationsPt I, VI

EmployeesI 56

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Total assetsLn 16	$182K	$0
LiabilitiesLn 26	$7K	$0
Net assetsLn 32	$176K	$0

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$16K	$6K	$6K	$3K
Other salaries and wagesLn 7	$12K	$12K
Payroll taxesLn 10	$3K	$1K	$1K	$644
Legal feesLn 11b	$560		$560
Accounting feesLn 11c	$550		$550
Other fees for servicesLn 11g	$684		$684
Advertising and promotionLn 12	$26	$26
Office expensesLn 13	$1K	$1K
Information technologyLn 14	$2K	$2K
OccupancyLn 16	$9K	$9K
InsuranceLn 23	$883	$883
Other expenses (24a–d)Ln 24	$112K	$112K
All other expensesLn 24e	$11K	$11K
Total functional expensesLn 25	$168K	$155K	$9K	$4K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 Latest ViewingFiled with the IRS Jul 11, 2023	$24K	$168K	−$144K	$0	990 PDF
FY2021Filed with the IRS Apr 12, 2022	$285K	$190K	$95K	$176K	990 PDF
FY2020Filed with the IRS Mar 5, 2021	$162K	$115K	$47K	$80K	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $23,793 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $253,444$18,166

I-9 Program service revenue$0

I-10 Investment income$2

I-11 Other revenuePrior year $31,255$5,625

I-12 Total revenuePrior year $284,699$23,793

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $107,657$30,733

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $82,032$136,963

I-18 Total expensesPrior year $189,689$167,696

I-19 Revenue less expensesPrior year $95,010−$143,903

Part VI · Governance 4 of 4 board members independent, 4 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $23,793 across 6 lines filed

VIII-1e Government grants$2,700

VIII-1f All other contributions, gifts and grants$15,466

VIII-1h Total contributions, gifts and grants$18,166

VIII-3 Investment incomeRelated to mission $2$2

VIII-8 Net income from fundraising events$5,625

VIII-12 Total revenueRelated to mission $2$23,793

Part IX · Statement of functional expenses $167,696 across 13 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $6,262 · Management $6,262 · Fundraising $3,131$15,655

IX-7 Other salaries and wagesPrograms $11,856$11,856

IX-10 Payroll taxesPrograms $1,289 · Management $1,289 · Fundraising $644$3,222

IX-11b Legal feesManagement $560$560

IX-11c Accounting feesManagement $550$550

IX-11g Other fees for servicesManagement $684$684

IX-12 Advertising and promotionPrograms $26$26

IX-13 Office expensesPrograms $1,283$1,283

IX-14 Information technologyPrograms $1,525$1,525

IX-16 OccupancyPrograms $9,000$9,000

IX-23 InsurancePrograms $883$883

IX-24 Other expenses (24a–d)Programs $111,500$111,500

IX-24e All other expensesPrograms $10,952$10,952

IX-25 Total functional expensesPrograms $154,576 · Management $9,345 · Fundraising $3,775$167,696

Part X · Balance sheet $0 assets, 4 lines filed

X-16 Total assetsStart of year $182,274$0

X-26 Total liabilitiesStart of year $6,767$0

X-32 Total net assets or fund balancesStart of year $175,507$0

X-33 Total liabilities and net assetsStart of year $182,274$0

Part XI · Reconciliation of net assets $0 net assets at year end

XI-1 Total revenue$23,793

XI-2 Total expenses$167,696

XI-3 Revenue less expenses−$143,903

XI-4 Net assets at start of year$175,507

XI-8 Prior period adjustments$11

XI-9 Other changes in net assets−$31,615

XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Whatcom Education Spay and Neuter Impact Program

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Whatcom Education Spay and Neuter Impact Program

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV