Civic Intelligence

Loreleis Legacy

990EZ • Fiscal year 2020 • EIN 81-2596438

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

Organization ProfileWWW.LORELEISLEGACY.ORG
PO Box 58624Salt Lake City, UT 84158

(801) 556-1501

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

53%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$31,100

Up $10,728 (+53%) from 2019

Net Assets

Up

$31,100

Up $10,728 (+53%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$38,049

Up $10,654 (+39%) from 2019

Expenses

Up

$27,321

Up $11,010 (+68%) from 2019

Net Income

Down

$10,728

Down $356 (-3.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0Assets 2018: $9,288Liabilities 2018: $0Net Assets 2018: $9,2882018Assets 2019: $20,372Liabilities 2019: $0Net Assets 2019: $20,3722019Assets 2020: $31,100Liabilities 2020: $0Net Assets 2020: $31,1002020Assets 2021: $40,205Liabilities 2021: $0Net Assets 2021: $40,2052021Assets 2022: $49,089Liabilities 2022: $0Net Assets 2022: $49,0892022Assets 2023: $52,150Liabilities 2023: $0Net Assets 2023: $52,1502023Assets 2024: $67,528Liabilities 2024: $0Net Assets 2024: $67,5282024Assets 2025: $80,828Liabilities 2025: $0Net Assets 2025: $80,8282025

Highlighted filing

2020

Assets$31,100
Liabilities$0
Net Assets$31,100
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$60K$40K$20K$0Revenue 2018: $33,580Expenses 2018: $24,292Net Income 2018: $9,2882018Revenue 2019: $27,395Expenses 2019: $16,311Net Income 2019: $11,0842019Revenue 2020: $38,049Expenses 2020: $27,321Net Income 2020: $10,7282020Revenue 2021: $37,185Expenses 2021: $28,080Net Income 2021: $9,1052021Revenue 2022: $48,750Expenses 2022: $39,866Net Income 2022: $8,8842022Revenue 2023: $41,195Expenses 2023: $38,134Net Income 2023: $3,0612023Revenue 2024: $51,362Expenses 2024: $35,984Net Income 2024: $15,3782024Revenue 2025: $43,592Expenses 2025: $30,292Net Income 2025: $13,3002025

Highlighted filing

2020

Revenue$38,049
Expenses$27,321
Net Income$10,728
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$40,755
Mission and Program Overview

Mission

Assistance to sick or injured animals

Program Services

DescriptionGrantsExpenses
PROVIDE MEDICAL ASSISTANCE THROUGH VETERINARY CARE AND REHABILITATION FOR SICK OR INJURED ANIMALS FROM SHELTERS IN NEED. PROVIDE ASSISTANCE TO REHOME ANIMALS ONCE HEALTHY.-$26,934
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY MORGANDirectorPT$0--
STEPHANIE EVANSDirector-$0--
RANDAL EVANSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Loreleis Legacy
EIN
81-2596438
Address
PO BOX 58624, Salt Lake City, UT 84158

Signing Officer

Name
Cindy Morgan
Title
Director
Phone
8015561501
Signed
2021-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Osborne Robbins & Buhler Pllc
Address
4257 S 2300 E SUITE 201, Salt Lake City, UT 84117
Preparer
Ian Robbins CPA
Phone
8013080220
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFUNDRAISING SUPPLIES 387INSURANCE 1,750LICENSES AND FEES 85OFFICE SUPPLIES 147OTHER BUSINESS EXPENSES 193BOARDING AND DAY CARE 140FOOD AND SUPPLIES 1,012VETERINARY AND MEDICAL SERVICES 22,452MISCELLANEOUS PROGRAM SUPPLIES 574APPRECIATION GIFTS 181”

Raw XML Appendix140 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO SICK OR INJURED ANIMALS
IRS990EZ/ProgramServiceRevenueAmt04060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEDICAL ASSISTANCE THROUGH VETERINARY CARE AND REHABILITATION FOR SICK OR INJURED ANIMALS FROM SHELTERS IN NEED. PROVIDE ASSISTANCE TO REHOME ANIMALS ONCE HEALTHY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02706
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027321
IRS990EZ/TotalProgramServiceExpensesAmt026934
IRS990EZ/TotalRevenueAmt038049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LORELEISLEGACY.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023265
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt081337
IRS990ScheduleA/SubstantialContributorsTotAmt08207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033876
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089544
IRS990ScheduleA/TotalSupportAmt089657
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFUNDRAISING SUPPLIES 387INSURANCE 1,750LICENSES AND FEES 85OFFICE SUPPLIES 147OTHER BUSINESS EXPENSES 193BOARDING AND DAY CARE 140FOOD AND SUPPLIES 1,012VETERINARY AND MEDICAL SERVICES 22,452MISCELLANEOUS PROGRAM SUPPLIES 574APPRECIATION GIFTS 181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015561501
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
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ReturnHeader/Filer/EIN0812596438
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 58624
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084158
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE ROBBINS & BUHLER PLLC
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ReturnHeader/PreparerPersonGrp/PhoneNum08013080220
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN ROBBINS CPA
ReturnHeader/ReturnTs02021-02-16T15:42:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,100
Liabilities
$0
Net assets
$31,100
Revenue
$38,049
Expenses
$27,321
Net income
$10,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$80.8$0.00$80.8$43.6$30.3$13.3
2024Detailed filing. Detailed filing data is available for this year.$67.5$0.00$67.5$51.4$36.0$15.4
2023Detailed filing. Detailed filing data is available for this year.$52.2$0.00$52.2$41.2$38.1$3.06
2022Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$48.8$39.9$8.88
2021Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$37.2$28.1$9.11
2020Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$38.0$27.3$10.7
2019Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$27.4$16.3$11.1
2018Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$33.6$24.3$9.29