Civic Intelligence

Midwest Avian Adoption & Rescue Services Inc.

990T • Fiscal year 2021 • EIN 41-1944074

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 01, 2022

563 Payne AveSt Paul, MN 55130

(651) 275-0568

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $135,624Liabilities 2010: $167,8642010Assets 2011: $130,827Liabilities 2011: $182,115Net Assets 2011: -$51,2882011Assets 2012: $149,391Liabilities 2012: $149,784Net Assets 2012: -$3932012Assets 2013: $156,303Liabilities 2013: $145,592Net Assets 2013: $10,7112013Assets 2014: $155,863Liabilities 2014: $139,8072014Assets 2015: $167,429Liabilities 2015: $133,292Net Assets 2015: $34,1372015Assets 2016: $170,993Liabilities 2016: $128,224Net Assets 2016: $42,7692016Assets 2017: $217,730Liabilities 2017: $130,376Net Assets 2017: $87,3542017Assets 2018: $243,091Liabilities 2018: $116,297Net Assets 2018: $126,7942018Assets 2019: $271,621Liabilities 2019: $106,862Net Assets 2019: $164,7592019Assets 2020: $296,533Liabilities 2020: $88,334Net Assets 2020: $208,1992020Assets 2021: $304,786Liabilities 2021: $73,510Net Assets 2021: $231,2762021Assets 2022: $319,129Liabilities 2022: $55,3732022Assets 2023: $360,207Liabilities 2023: $41,6032023

Latest loaded filing

2023

Assets$360,207
Liabilities$41,603
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $53,116Expenses 2010: $61,038Net Income 2010: -$7,9222010Revenue 2011: $52,962Expenses 2011: $58,177Net Income 2011: -$5,2152011Revenue 2012: $101,994Expenses 2012: $52,886Net Income 2012: $49,1082012Revenue 2013: $63,985Expenses 2013: $52,887Net Income 2013: $11,0982013Revenue 2014: $57,222Expenses 2014: $51,881Net Income 2014: $5,3412014Revenue 2015: $74,957Expenses 2015: $56,876Net Income 2015: $18,0812015Revenue 2016: $67,142Expenses 2016: $58,507Net Income 2016: $8,6352016Revenue 2017: $91,121Expenses 2017: $46,550Net Income 2017: $44,5712017Revenue 2018: $94,098Expenses 2018: $54,652Net Income 2018: $39,4462018Revenue 2019: $96,529Expenses 2019: $58,561Net Income 2019: $37,9682019Revenue 2020: $108,885Expenses 2020: $65,435Net Income 2020: $43,4502020Revenue 2021: $87,425Expenses 2021: $64,362Net Income 2021: $23,0632021Revenue 2022: $86,184Expenses 2022: $53,693Net Income 2022: $32,4912022Revenue 2023: $116,464Expenses 2023: $61,640Net Income 2023: $54,8242023

Latest loaded filing

2023

Revenue$116,464
Expenses$61,640
Net Income$54,824
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 1, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

To meet the needs of displaced captive birds

Filing and Contact Details

Filer

Filer Name
Midwest Avian Adoption & Rescue Services
EIN
41-1944074
Phone
6512750568
Address
563 PAYNE AVE, ST PAUL, MN 55130

Signing Officer

Name
Galiena Cimperman
Title
Executive Director
Signed
2022-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Petersen Professionals PC
Address
4915 West 35th St Suite 201, St Louis Park, MN 55416
Preparer
Stacey R Petersen CPA
Phone
9527673212
Raw XML Appendix79 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
IRS4562/BusinessOrActivityTxt0Form 990-T Sch A, COGS
IRS990T/BooksInCareOfDetail/PersonNm0GALIENA CIMPERMAN
IRS990T/BooksInCareOfDetail/PhoneNum06512750568
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0563 PAYNE AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055130
IRS990T/BookValueAssetsEOYAmt0304786
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt02172
IRS990TScheduleA/DepreciationNetAmt092
IRS990TScheduleA/GrossProfitAmt0230
IRS990TScheduleA/GrossReceiptsOrSalesAmt02402
IRS990TScheduleA/InterestDeductionAmt0103
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt02402
IRS990TScheduleA/OtherCostsAmt092
IRS990TScheduleA/OtherDeductionsAmt0612
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0453000
IRS990TScheduleA/PurchasesAmt02080
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt02172
IRS990TScheduleA/TotalDeductionsAmt0807
IRS990TScheduleA/TotalDepreciationAmt092
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0230
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0230
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0STORE SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-577
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-577
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-577
IRS990T/TotalUBTIBeforeSection199AAmt0-577
IRS990T/TotalUBTIComputedAmt0-577
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALIENA CIMPERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWEST AVIAN ADOPTION & RESCUE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0411944074
ReturnHeader/Filer/PhoneNum06512750568
ReturnHeader/Filer/USAddress/AddressLine1Txt0563 PAYNE AVE
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273968596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Petersen Professionals PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04915 West 35th St Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055416
ReturnHeader/PreparerPersonGrp/PhoneNum09527673212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY R PETERSEN CPA
ReturnHeader/ReturnTs02022-05-03T09:58:21-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GALIENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CIMPERMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.60$0.42$1.16$0.62$0.55
2022Summary only. Only limited summary data is available for this year.$3.19$0.55$0.86$0.54$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.74$2.31$0.87$0.64$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.88$2.08$1.09$0.65$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.07$1.65$0.97$0.59$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.16$1.27$0.94$0.55$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.18$1.30$0.87$0.91$0.47$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.71$1.28$0.43$0.67$0.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.33$0.34$0.75$0.57$0.18
2014Summary only. Only limited summary data is available for this year.$1.56$1.40$0.57$0.52$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.46$0.11$0.64$0.53$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.50$0.00$1.02$0.53$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.82$0.51$0.53$0.58$0.05
2010Summary only. Only limited summary data is available for this year.$1.36$1.68$0.53$0.61$0.08