Civic Intelligence

Panora Pets

990 • Fiscal year 2018 • EIN 26-1405315

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 03, 2018

Organization Profilewww.panorapets.com
PO Box 144Panora, IA 50216

(641) 757-1621

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$208,813

Up $155,592 (+292%) from 2015

Net Assets

Up

$206,738

Up $153,517 (+288%) from 2015

Liabilities

$2,075

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$334,815

Up $213,547 (+176%) from 2015

Expenses

Up

$163,446

Up $37,029 (+29%) from 2015

Net Income

Up

$171,369

Up $176,518 (+3428%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2015: $53,221Net Assets 2015: $53,2212015Assets 2018: $208,813Liabilities 2018: $2,075Net Assets 2018: $206,7382018Assets 2019: $176,272Liabilities 2019: $1,490Net Assets 2019: $174,7822019Assets 2020: $113,451Liabilities 2020: $633Net Assets 2020: $112,8182020Assets 2021: $72,364Liabilities 2021: $1,253Net Assets 2021: $71,1112021Assets 2022: $53,766Liabilities 2022: $1,142Net Assets 2022: $52,6242022Assets 2023: $35,493Liabilities 2023: $1,436Net Assets 2023: $34,0572023Assets 2024: $16,000Liabilities 2024: $1,634Net Assets 2024: $14,3662024Assets 2025: $14,616Net Assets 2025: $14,6162025

Highlighted filing

2018

Assets$208,813
Liabilities$2,075
Net Assets$206,738
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $121,268Expenses 2015: $126,417Net Income 2015: -$5,1492015Revenue 2018: $334,815Expenses 2018: $163,446Net Income 2018: $171,3692018Revenue 2019: $112,589Expenses 2019: $144,545Net Income 2019: -$31,9562019Revenue 2020: $79,632Expenses 2020: $141,596Net Income 2020: -$61,9642020Revenue 2021: $106,749Expenses 2021: $148,456Net Income 2021: -$41,7072021Revenue 2022: $97,731Expenses 2022: $116,218Net Income 2022: -$18,4872022Revenue 2023: $99,126Expenses 2023: $128,454Net Income 2023: -$29,3282023Revenue 2024: $88,404Expenses 2024: $109,397Net Income 2024: -$20,9932024Revenue 2025: $23,477Expenses 2025: $23,227Net Income 2025: $2502025

Highlighted filing

2018

Revenue$334,815
Expenses$163,446
Net Income$171,369
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$338,849
Mission and Program Overview

Mission

Animan welfare organization committed to the rescue, rehab, and care of abused, homeless, and sick animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,333$183,273▲ $161,940
Land, Buildings, and Equipment, Net-$9,540-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,333$208,813▲ $171,480
Other Assets Total$16,000$16,000→ $0
Liabilities
Other Liabilities$1,964$2,075▲ $111
Total Liabilities$1,964$2,075▲ $111
Net Assets / Fund Balance
Unrestricted Net Assets$35,369$206,738▲ $171,369
Total Net Assets Fund Balance$35,369$206,738▲ $171,369
Total Liabilities and Net Assets / Fund Balance$37,333$208,813▲ $171,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,540$1,060$10,600
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kristine JorgensenPresident
Cindy WatersVice President
Julie BishopDirector
Lisa RandallDirector
Marianne ReevesDirector
Taylor WhiteDirector
Tiffany MitchellDirector
Tim RandallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$287,911
Program Service Revenue
$38,308
Investment Income
$51
Other Revenue
$8,545
All Other Contributions
$287,911
Change in Net Assets
$171,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,123
Salaries, Compensation, and Employee Benefits$19,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$119,245--$119,245
Other Salaries and Wages$16,125--$16,125
Occupancy$10,665--$10,665
Payroll Taxes$3,198--$3,198
Office Expenses-$1,157-$1,157
Depreciation Depletion$1,060--$1,060
Insurance$1,022--$1,022
Advertising-$314-$314
All Other Expenses$300--$300
Other Expenses$255--$255
Total Functional Expenses$161,975$1,471$0$163,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,579
Gaming Direct Expenses$4,034
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Panora Pets
EIN
26-1405315
Phone
6417571621
Address
PO BOX 144, PANORA, IA 50216

Signing Officer

Name
Kristine Jorgensen
Title
Director
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
25

Preparer

Firm
Lisa A Calvert CPA
Address
306 State Street, Guthrie Center, IA 50115
Preparer
Lisa A Calvert
Phone
6413322115
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0499010
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAGE/EQUIPMENT
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SUPPLIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3VAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,813
Liabilities
$2,075
Net assets
$206,738
Revenue
$334,815
Expenses
$163,446
Net income
$171,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.23$0.23$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.88$1.09$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.99$1.28$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.98$1.16$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.07$1.48$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$0.80$1.42$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$1.13$1.45$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$3.35$1.63$1.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$1.21$1.26$0.05