Civic Intelligence

Loreleis Legacy

990EZ • Fiscal year 2024 • EIN 81-2596438

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 15, 2025

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

(801) 810-5483

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$67,528

Up $15,378 (+29%) from 2023

Net Assets

Up

$67,528

Up $15,378 (+29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$51,362

Up $10,167 (+25%) from 2023

Expenses

Down

$35,984

Down $2,150 (-5.6%) from 2023

Net Income

Up

$15,378

Up $12,317 (+402%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2024

Assets$67,528
Liabilities$0
Net Assets$67,528
Open 2024 Filing

Operations Trend

Revenue Growth72nd 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

2024

Revenue$51,362
Expenses$35,984
Net Income$15,378
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 15, 2025
Return Version
2024v5.0
Gross Receipts
$52,079
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.-$33,282
Compensation and Service Providers
Top Officer Pay79th 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
In Care Of
% CYNTHIA MORGAN
Phone
8018105483
Address
PO BOX 58624, Salt Lake City, UT 84158

Signing Officer

Name
Cynthia Morgan
Title
Director
Phone
8015561501
Signed
2025-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Osborne Robbins & Buhler Pllc
Address
4527 SOUTH 2300 EAST 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 COSTS 809INSURANCE 818LICENSES AND FEES 85APPRECIATION GIFTS 40OFFICE EXPENSES 240SOFTWARE AND TECHNOLOGY 375FOOD AND SUPPLIES 1,567VETERINARY AND MEDICAL SERVICES 31,272MISCELLANEOUS PROGRAM SUPPLIES 403”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDEPOSIT 0 60”

Raw XML Appendix151 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/PersonNm0CINDY MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08015561501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02180 MABEY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046658
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067528
IRS990EZ/FundraisingGrossIncomeAmt01009
IRS990EZ/GrossReceiptsAmt052079
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01587
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDAL EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060
IRS990EZ/OtherExpensesTotalAmt035609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO SICK OR INJURED ANIMALS
IRS990EZ/ProgramServiceRevenueAmt02825
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/ProgramServiceExpensesAmt033282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0717
IRS990EZ/SpecialEventsNetIncomeLossAmt0292
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035984
IRS990EZ/TotalProgramServiceExpensesAmt033282
IRS990EZ/TotalRevenueAmt051362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LORELEISLEGACY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66920
IRS990ScheduleA/PublicSupportPY170Pct00.74140
IRS990ScheduleA/PublicSupportTotal170Amt0130809
IRS990ScheduleA/SubstantialContributorsTotAmt062280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193089
IRS990ScheduleA/TotalSupportAmt0195480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFUNDRAISING COSTS 809INSURANCE 818LICENSES AND FEES 85APPRECIATION GIFTS 40OFFICE EXPENSES 240SOFTWARE AND TECHNOLOGY 375FOOD AND SUPPLIES 1,567VETERINARY AND MEDICAL SERVICES 31,272MISCELLANEOUS PROGRAM SUPPLIES 403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDEPOSIT 0 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015561501
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORELEIS LEGACY
ReturnHeader/Filer/BusinessNameControlTxt0LORE
ReturnHeader/Filer/EIN0812596438
ReturnHeader/Filer/InCareOfNm0% CYNTHIA MORGAN
ReturnHeader/Filer/PhoneNum08018105483
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 58624
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084158
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870502712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE ROBBINS & BUHLER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04527 SOUTH 2300 EAST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084117
ReturnHeader/PreparerPersonGrp/PhoneNum08013080220
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN ROBBINS CPA
ReturnHeader/ReturnTs02025-02-25T15:58:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,528
Liabilities
$0
Net assets
$67,528
Revenue
$51,362
Expenses
$35,984
Net income
$15,378
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