Civic Intelligence

Panora Pets

990EZ • Fiscal year 2023 • EIN 26-1405315

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 20, 2023

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-34%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$35,493

Down $18,273 (-34%) from 2022

Net Assets

Down

$34,057

Down $18,567 (-35%) from 2022

Liabilities

Up

$1,436

Up $294 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Up

$99,126

Up $1,395 (+1.4%) from 2022

Expenses

Up

$128,454

Up $12,236 (+11%) from 2022

Net Income

Down

-$29,328

Down $10,841 (-59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$35,493
Liabilities$1,436
Net Assets$34,057
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$99,126
Expenses$128,454
Net Income-$29,328
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$99,126
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ANIMAL WELFARE ORGANIZATION COMMITTED TO THE RESCUE, REHAB, AND CARE OF ABUSED, HOMELESS, AND SICK ANIMALS.-$125,593
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINE JORGENSENPresident-$0--
CINDY WATERSVice President-$0--
MICHELLE DORANTreasurer-$0--
MARIANNE REEVESDirector-$0--
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
2023-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Lisa A Calvert CPA
Address
306 State Street, Guthrie Center, IA 50115
Preparer
Lisa a Calvert
Phone
6413322115
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $39”

Other Expenses.1009

“Depreciation $1060”

Other Expenses.1012

“Insurance $709”

Other Expenses.1

“SUPPLIES $2850”

Other Expenses.2

“SERVICE FEES $211”

Other Expenses.3

“VEHICLE EXPENSES $137”

Other Expenses.4

“Business registrations $75”

Other Expenses.5

“LATE FEES $56”

Other Expenses.6

“BANK CHARGE FEES $11”

Other Assets.1001

“Automobiles - Beginning $1060 Automobiles - Ending $0”

Other Assets.1

“CAGE/EQUIPMENT - Beginning $1200 CAGE/EQUIPMENT - Ending $1200”

Other Assets.2

“VAN - Beginning $2000 VAN - Ending $2000”

Other Assets.3

“WASHER/DRYER - Beginning $1500 WASHER/DRYER - Ending $1500”

Other Assets.4

“SUPPLIES - Beginning $500 SUPPLIES - Ending $500”

Other Assets.5

“OTHER DEPRECIABLE ASSETS - Beginning $10800 OTHER DEPRECIABLE ASSETS - Ending $10800”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1142 PAYROLL TAXES PAYABLE - Ending $1436”

Raw XML Appendix207 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/PersonNm0KRISTINE JORGENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06417571621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 144
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063034
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt081370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035493
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099126
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034057
IRS990EZ/OccupancyRentUtltsAndMaintAmt09524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINE JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE DORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIANNE REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017060
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016000
IRS990EZ/OtherChangesInNetAssetsAmt010761
IRS990EZ/OtherExpensesTotalAmt05148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAN WELFARE ORGANIZATION COMMITTED TO THE RESCUE, REHAB, AND CARE OF ABUSED, HOMELESS, AND SICK ANIMALS.
IRS990EZ/ProgramServiceRevenueAmt036033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL WELFARE ORGANIZATION COMMITTED TO THE RESCUE, REHAB, AND CARE OF ABUSED, HOMELESS, AND SICK ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125593
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032412
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01142
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01436
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128454
IRS990EZ/TotalProgramServiceExpensesAmt0125593
IRS990EZ/TotalRevenueAmt099126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.panorapets.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309885
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03482
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03482
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt0492125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109073
IRS990ScheduleA/Total509Grp/TotalAmt0492125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $2850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE FEES $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE EXPENSES $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS REGISTRATIONS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LATE FEES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGE FEES $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $1060 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAGE/EQUIPMENT - Beginning $1200 CAGE/EQUIPMENT - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VAN - Beginning $2000 VAN - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WASHER/DRYER - Beginning $1500 WASHER/DRYER - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES - Beginning $500 SUPPLIES - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER DEPRECIABLE ASSETS - Beginning $10800 OTHER DEPRECIABLE ASSETS - Ending $10800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES PAYABLE - Beginning $1142 PAYROLL TAXES PAYABLE - Ending $1436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE JORGENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANORA PETS
ReturnHeader/Filer/BusinessNameControlTxt0PANO
ReturnHeader/Filer/EIN0261405315
ReturnHeader/Filer/PhoneNum06417571621
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 144
ReturnHeader/Filer/USAddress/CityNm0PANORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050216
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421348690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa A Calvert CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Guthrie Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050115
ReturnHeader/PreparerPersonGrp/PhoneNum06413322115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A CALVERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-20T10:17:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORGENSEN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,493
Liabilities
$1,436
Net assets
$34,057
Revenue
$99,126
Expenses
$128,454
Net income
-$29,328
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits