Civic Intelligence

Owl & Panther

990 • Fiscal year 2023 • EIN 81-3734234

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.OWLANDPANTHER.ORG
PO Box 43691Tucson, AZ 85733

(520) 302-8342

Siviq Scores

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

Liabilities / Assets

79th percentile

0.08x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

94th percentile

$61,230

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

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

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

90th percentile

108%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$83,832

Up $22,556 (+37%) from 2022

Net Assets

Up

$76,716

Up $17,616 (+30%) from 2022

Liabilities

Up

$7,116

Up $4,940 (+227%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$350,522

Up $182,244 (+108%) from 2022

Expenses

Up

$332,906

Up $201,428 (+153%) from 2022

Net Income

Down

$17,616

Down $19,184 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2020: $32,046Liabilities 2020: $16,222Net Assets 2020: $15,8242020Assets 2021: $17,370Liabilities 2021: $3,011Net Assets 2021: $14,3592021Assets 2022: $61,276Liabilities 2022: $2,176Net Assets 2022: $59,1002022Assets 2023: $83,832Liabilities 2023: $7,116Net Assets 2023: $76,7162023Assets 2024: $140,486Liabilities 2024: $8,294Net Assets 2024: $132,1922024

Highlighted filing

2023

Assets$83,832
Liabilities$7,116
Net Assets$76,716
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $58,181Expenses 2020: $112,517Net Income 2020: -$54,3362020Revenue 2021: $87,768Expenses 2021: $115,033Net Income 2021: -$27,2652021Revenue 2022: $168,278Expenses 2022: $131,478Net Income 2022: $36,8002022Revenue 2023: $350,522Expenses 2023: $332,906Net Income 2023: $17,6162023Revenue 2024: $447,326Expenses 2024: $391,850Net Income 2024: $55,4762024

Highlighted filing

2023

Revenue$350,522
Expenses$332,906
Net Income$17,616
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$350,522
Mission and Program Overview

Mission

Charitable

To foster belonging through the creation of safe and nurturing space built on strong partnerships and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,367$57,569▲ $22,202
Accounts Receivable$25,157$25,507▲ $350
Prepaid Expenses and Deferred Charges$752$756▲ $4
Total Assets$61,276$83,832▲ $22,556
Liabilities
Accounts Payable and Accrued Expenses$2,176$7,116▲ $4,940
Total Liabilities$2,176$7,116▲ $4,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,600$69,216▲ $17,616
Net Assets With Donor Restrictions$7,500$7,500→ $0
Total Net Assets Fund Balance$59,100$76,716▲ $17,616
Total Liabilities and Net Assets / Fund Balance$61,276$83,832▲ $22,556
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abigail HungweManaging DirectorFT$61,230$61,230

Board Members and Trustees

NameTitle
Anna CedarDirector
Margaret WahlDirector
Tracy CarrollDirector
Amanda GormleyModerator
Margaret WahlModerator
Matthew HabinaSecretary
Emmanuel UwayezuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,073
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,449
All Other Contributions
$51,052
Change in Net Assets
$17,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,295
Other Expenses$133,111
Total Fundraising Expense$12,916
Professional Fundraising Fees$5,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,776$9,715-$110,491
Current Officers, Directors, Trustees, and Key Employees$39,952$15,366$6,147$61,465
Fees for Services Other$46,628$2,550-$49,178
Office Expenses-$14,579-$14,579
Payroll Taxes$10,548$1,880$461$12,889
Travel$8,710$968-$9,678
Other Employee Benefits$7,830$1,350$270$9,450
Fees for Services Professional Fundraising--$5,500$5,500
Occupancy-$4,701-$4,701
Fees for Services Accounting-$4,100-$4,100
Information Technology-$2,574-$2,574
Insurance-$2,500-$2,500
Conferences and Meetings-$2,170-$2,170
Other Expenses$42,733$325$538$325
Total Functional Expenses$257,177$62,813$12,916$332,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part IV, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request”

Form 990, Part VI, Section B, Line 11B

“A copy of the draft Form 990 is provided to the board members prior to filing with the IRS.”

Form 990, Part VI, Section B, Line 12C

“The board moderator requests signatures annually at the third quarter meeting. Email followup is made for anyone not in attendance.”

Filing and Contact Details

Filer

Filer Name
Owl & Panther
EIN
81-3734234
Phone
5203028342
Address
PO Box 43691, Tucson, AZ 85733

Signing Officer

Name
Abigail Hungwe
Title
Managing Director
Phone
5203028342
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Hungwe
Formed
2015
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
12

Preparer

Firm
Darin Guthrie CPAPLLC
Address
3024 E Ft Lowell Ste100, Tucson, AZ 85716
Preparer
Darin Guthrie
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“B Program 22,500 in multi-language instruction, 9,250 in curriculum development, 6,120 in children activities, 4,540 in stipends and honorariums, 3,763 in sewing classes, and 455 in other services. C Management and general 2,550 in technology services.”

Financial Statement Notes

X 2

“The Organization has not identified any uncertain tax positions that require reporting under U.S. generally accepted accounting principles. The Organization would recognize such costs related to any such uncertainties as interest expenses and penalties in operating expenses. During the year ended December 31, 2023, the Organization recognized no such interest or penalties.”

Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02176
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07116
IRS990/AccountsReceivableGrp/BOYAmt025157
IRS990/AccountsReceivableGrp/EOYAmt025507
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To foster belonging through the creation of safe and nurturing space built on strong partnerships and collaboration.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt051052
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Linda Marshall
IRS990/BooksInCareOfDetail/PhoneNum05203028342
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0716 S Lucinda Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085748
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035367
IRS990/CashNonInterestBearingGrp/EOYAmt057569
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06147
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015366
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039952
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061465
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02170
IRS990/ConferencesMeetingsGrp/TotalAmt02170
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0349073
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0133111
IRS990/CYOtherRevenueAmt01449
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017616
IRS990/CYSalariesCompEmpBnftPaidAmt0194295
IRS990/CYTotalExpensesAmt0332906
IRS990/CYTotalFundraisingExpenseAmt012916
IRS990/CYTotalProfFndrsngExpnsAmt05500
IRS990/CYTotalRevenueAmt0350522
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Owl Panther offered expressive arts programming to about 240 individuals with refugee and immigrant backgrounds. The programming included art making, nature trips and creative writing.Owl Panther offered talks, presentations, interviews and workshops to community members and various partners. We served more than 800 people in this effort to educate the community about refugees. Furthermore, we connected refugee families served to various community resources on an as needed basis. About 235 individuals were impacted by this effort.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0257177
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04100
IRS990/FeesForServicesAccountingGrp/TotalAmt04100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046628
IRS990/FeesForServicesOtherGrp/TotalAmt049178
IRS990/FeesForServicesProfFundraising/FundraisingAmt05500
IRS990/FeesForServicesProfFundraising/TotalAmt05500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Abigail Hungwe
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Habina
IRS990/Form990PartVIISectionAGrp/PersonNm2Margaret Wahl
IRS990/Form990PartVIISectionAGrp/PersonNm3Emmanuel Uwayezu
IRS990/Form990PartVIISectionAGrp/PersonNm4Tracy Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm5Margaret Wahl
IRS990/Form990PartVIISectionAGrp/PersonNm6Amanda Gormley
IRS990/Form990PartVIISectionAGrp/PersonNm7Anna Cedar
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Moderator
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Moderator
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0298021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0350522
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02574
IRS990/InformationTechnologyGrp/TotalAmt02574
IRS990/InsuranceGrp/ManagementAndGeneralAmt02500
IRS990/InsuranceGrp/TotalAmt02500
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01449
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01449
IRS990/MissionDesc0Owl Panther inspires and supports refugees and society in embracing change, life and hope through healing-centered engagement in expressive arts, community outreach and collaboration.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059100
IRS990/NetAssetsOrFundBalancesEOYAmt076716
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt069216
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04701
IRS990/OccupancyGrp/TotalAmt04701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014579
IRS990/OfficeExpensesGrp/TotalAmt014579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09450
IRS990/OtherExpensesGrp/Desc0Materials and supplies
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/FundraisingAmt0538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1325
IRS990/OtherExpensesGrp/ProgramServicesAmt042733
IRS990/OtherExpensesGrp/TotalAmt042733
IRS990/OtherExpensesGrp/TotalAmt1573
IRS990/OtherExpensesGrp/TotalAmt2325
IRS990/OtherRevenueTotalAmt01449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110491
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0461
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01880
IRS990/PayrollTaxesGrp/ProgramServicesAmt010548
IRS990/PayrollTaxesGrp/TotalAmt012889
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0756
IRS990/PrincipalOfficerNm0ABIGAIL HUNGWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010551
IRS990/PYOtherRevenueAmt0825
IRS990/PYRevenuesLessExpensesAmt036800
IRS990/PYSalariesCompEmpBnftPaidAmt0115427
IRS990/PYTotalExpensesAmt0131478
IRS990/PYTotalProfFndrsngExpnsAmt05500
IRS990/PYTotalRevenueAmt0168278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0349073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0667175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0903
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0681769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026107
IRS990ScheduleA/Total509Grp/TotalAmt0681769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0682672
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has not identified any uncertain tax positions that require reporting under U.S. generally accepted accounting principles. The Organization would recognize such costs related to any such uncertainties as interest expenses and penalties in operating expenses. During the year ended December 31, 2023, the Organization recognized no such interest or penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents and financial statements are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the draft Form 990 is provided to the board members prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2B Program 22,500 in multi-language instruction, 9,250 in curriculum development, 6,120 in children activities, 4,540 in stipends and honorariums, 3,763 in sewing classes, and 455 in other services. C Management and general 2,550 in technology services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board moderator requests signatures annually at the third quarter meeting. Email followup is made for anyone not in attendance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061276
IRS990/TotalAssetsEOYAmt083832
IRS990/TotalAssetsGrp/BOYAmt061276
IRS990/TotalAssetsGrp/EOYAmt083832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0349073
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02176
IRS990/TotalLiabilitiesEOYAmt07116
IRS990/TotalLiabilitiesGrp/BOYAmt02176
IRS990/TotalLiabilitiesGrp/EOYAmt07116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076716
IRS990/TotalProgramServiceExpensesAmt0257177
IRS990/TotalReportableCompFromOrgAmt061230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350522
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083832
IRS990/TravelGrp/ManagementAndGeneralAmt0968
IRS990/TravelGrp/ProgramServicesAmt08710
IRS990/TravelGrp/TotalAmt09678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 PMB PBG
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085733
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OWLANDPANTHER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABIGAIL HUNGWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05203028342
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWL & PANTHER
ReturnHeader/Filer/BusinessNameControlTxt0OWL&
ReturnHeader/Filer/EIN0813734234
ReturnHeader/Filer/PhoneNum05203028342
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 43691
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800714410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darin Guthrie CPAPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03024 E Ft Lowell Ste100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085716
ReturnHeader/PreparerPersonGrp/PhoneNum05202074518
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darin Guthrie

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,832
Liabilities
$7,116
Net assets
$76,716
Revenue
$350,522
Expenses
$332,906
Net income
$17,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.08$1.32$4.47$3.92$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$3.51$3.33$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.68$1.31$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.88$1.15$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$0.58$1.13$0.54