Civic Intelligence

Beans Senior Care

990EZ • Fiscal year 2022 • EIN 83-2620249

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.6%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-88%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-55%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$138

Down $979 (-88%) from 2021

Net Assets

Down

$138

Down $979 (-88%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Down

$17,623

Down $21,298 (-55%) from 2021

Expenses

Down

$18,602

Down $20,748 (-53%) from 2021

Net Income

Down

-$979

Down $550 (-128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2022

Assets$138
Liabilities$0
Net Assets$138
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

2022

Revenue$17,623
Expenses$18,602
Net Income-$979
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$17,623
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.$17,623$18,602
Compensation and Service Providers
Top Officer Pay78th 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
President
Phone
7752170567
Signed
2023-11-09
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountdog supplies 6,767veterinary expenses 10,956fuel 362telephone 347misc 60licences 100dues and subscriptions 10”

Raw XML Appendix122 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/BOYAmt01117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017623
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-979
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138
IRS990EZ/GrossReceiptsAmt017623
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138
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/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018602
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/GrantsAndAllocationsAmt017623
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018602
IRS990EZ/TotalProgramServiceExpensesAmt018602
IRS990EZ/TotalRevenueAmt017623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt098500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015273
IRS990ScheduleA/Total509Grp/TotalAmt098500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDOG SUPPLIES 6,767VETERINARY EXPENSES 10,956FUEL 362TELEPHONE 347MISC 60LICENCES 100DUES AND SUBSCRIPTIONS 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07752170567
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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/PreparerFirmGrp/PreparerFirmEIN0842225799
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/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Allen
ReturnHeader/ReturnTs02023-11-09T15:26:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138
Liabilities
$0
Net assets
$138
Revenue
$17,623
Expenses
$18,602
Net income
-$979
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$15.3$11.7$3.59