Civic Intelligence

Beans Senior Care

990EZ • Fiscal year 2019 • EIN 83-2620249

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

Organization Profile
1020 Arrowhead LaneFallon, NV 89406

(775) 217-0567

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$3,588

No earlier filing loaded for comparison.

Net Assets

$3,588

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

$15,273

No earlier filing loaded for comparison.

Expenses

$11,685

No earlier filing loaded for comparison.

Net Income

$3,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2019: $3,588Liabilities 2019: $0Net Assets 2019: $3,5882019Assets 2020: $1,546Liabilities 2020: $0Net Assets 2020: $1,5462020Assets 2021: $1,117Liabilities 2021: $0Net Assets 2021: $1,1172021Assets 2022: $138Liabilities 2022: $0Net Assets 2022: $1382022Assets 2023: $55Liabilities 2023: $22,327Net Assets 2023: -$22,2722023Assets 2024: $1,249Liabilities 2024: $703Net Assets 2024: $5462024

Highlighted filing

2019

Assets$3,588
Liabilities$0
Net Assets$3,588
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2019: $15,273Expenses 2019: $11,685Net Income 2019: $3,5882019Revenue 2020: $26,683Expenses 2020: $28,725Net Income 2020: -$2,0422020Revenue 2021: $38,921Expenses 2021: $39,350Net Income 2021: -$4292021Revenue 2022: $17,623Expenses 2022: $18,602Net Income 2022: -$9792022Revenue 2023: $33,326Expenses 2023: $55,736Net Income 2023: -$22,4102023Revenue 2024: $56,618Expenses 2024: $33,800Net Income 2024: $22,8182024

Highlighted filing

2019

Revenue$15,273
Expenses$11,685
Net Income$3,588
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.1
Gross Receipts
$15,273
Mission and Program Overview

Mission

Provide hospice care for senior animals

Program Services

DescriptionGrantsExpenses
PROVIDE CARE WITH DIGNITY AND RESPECT FOR SENIOR AGE ANIMALS IN THE CHURCHILL COUNTY AREA SO THAT THEY CAN LIVE THE REST OF THIER LIVES IN COMFORT.-$11,685
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KACIE NOONANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beans Senior Care
EIN
83-2620249
Address
1020 ARROWHEAD LANE, Fallon, NV 89406

Signing Officer

Name
Shannon Miller
Title
Presdent
Phone
7752170567
Signed
2020-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Brook Allen EA
Address
PO Box 1294, Fallon, NV 89407
Preparer
Amanda B Allen
Phone
7752298989
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDOG SUPPLIES 2,861VETERINARY EXPENSES 8,517FUEL 207LICENSES 100”

Description of other assets Part II line 24

“Category Beginning of Year End of YearUNRESTRICTED ASSETS 0 375”

Raw XML Appendix121 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/PersonNm0SHANNON MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07752170567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 ARROWHEAD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fallon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015273
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03588
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03588
IRS990EZ/GrossReceiptsAmt015273
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KACIE NOONAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0375
IRS990EZ/OtherExpensesTotalAmt011685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOSPICE CARE FOR SENIOR ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CARE WITH DIGNITY AND RESPECT FOR SENIOR AGE ANIMALS IN THE CHURCHILL COUNTY AREA SO THAT THEY CAN LIVE THE REST OF THIER LIVES IN COMFORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011685
IRS990EZ/TotalProgramServiceExpensesAmt011685
IRS990EZ/TotalRevenueAmt015273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015273
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt015273
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015273
IRS990ScheduleA/Total509Grp/TotalAmt015273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015273
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 AmountDOG SUPPLIES 2,861VETERINARY EXPENSES 8,517FUEL 207LICENSES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUNRESTRICTED ASSETS 0 375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07752170567
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEANS SENIOR CARE
ReturnHeader/Filer/BusinessNameControlTxt0BEAN
ReturnHeader/Filer/EIN0832620249
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 ARROWHEAD LANE
ReturnHeader/Filer/USAddress/CityNm0Fallon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9E12F8C17D79158EB3DCD895727A8FFB281FF6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9E12F8C17D79158EB3DCD895727A8FFB281FF6B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08849972020121m3o5ulh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.33.28.15
ReturnHeader/FilingSecurityInformation/IPDt02020-04-30
ReturnHeader/FilingSecurityInformation/IPTm011:45:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brook Allen EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1294
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fallon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089407
ReturnHeader/PreparerPersonGrp/PhoneNum07752298989
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda B Allen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-30T11:44:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,588
Liabilities
$0
Net assets
$3,588
Revenue
$15,273
Expenses
$11,685
Net income
$3,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.70$0.55$56.6$33.8$22.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$22.3$22.3$33.3$55.7$22.4
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$17.6$18.6$0.98
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$38.9$39.4$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$26.7$28.7$2.04
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$15.3$11.7$3.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits