Civic Intelligence

Shays Warriors

EIN 83-3466948 • 501(c)3 • Palm Desert, CA

Profile

Breast cancer awareness and education

42-215 Washington Street A389Palm Desert, CA 92211

www.shayswarriors.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

95th percentile

163%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$150,989

Up $93,627 (+163%) from 2023

Liabilities

Up

$32

Up $32 from 2023

Net Assets

Up

$150,957

Up $93,595 (+163%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$218,315

Up $89,655 (+70%) from 2023

Expenses

Up

$124,939

Up $7,905 (+6.8%) from 2023

Net Income

Up

$93,376

Up $81,750 (+703%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $5,982Liabilities 2019: $0Net Assets 2019: $5,9822019Assets 2020: $23,939Liabilities 2020: $0Net Assets 2020: $23,9392020Assets 2021: $45,159Liabilities 2021: $74Net Assets 2021: $45,0852021Assets 2022: $72,432Liabilities 2022: $26,697Net Assets 2022: $45,7352022Assets 2023: $57,362Liabilities 2023: $0Net Assets 2023: $57,3622023Assets 2024: $150,989Liabilities 2024: $32Net Assets 2024: $150,9572024

Highlighted filing

2024

Assets$150,989
Liabilities$32
Net Assets$150,957
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $16,693Expenses 2019: $10,711Net Income 2019: $5,9822019Revenue 2020: $21,462Expenses 2020: $3,505Net Income 2020: $17,9572020Revenue 2021: $29,076Expenses 2021: $7,932Net Income 2021: $21,1442021Revenue 2022: $86,682Expenses 2022: $86,032Net Income 2022: $6502022Revenue 2023: $128,660Expenses 2023: $117,034Net Income 2023: $11,6262023Revenue 2024: $218,315Expenses 2024: $124,939Net Income 2024: $93,3762024

Highlighted filing

2024

Revenue$218,315
Expenses$124,939
Net Income$93,376
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$150,989
Liabilities
$32
Net assets
$150,957
Revenue
$218,315
Expenses
$124,939
Net income
$93,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.18$1.25$0.93
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.29$1.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.46$0.87$0.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.29$0.08$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.21$0.04$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.17$0.11$0.06
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 25, 2025
Return Version
2023v6.0
Gross Receipts
$223,539
Mission and Program Overview

Mission

Breast cancer awareness and education

Shay's Warriors Life After Cancer is a community for men and women to share their experiences and support each other in overcoming the trauma and PTSD from cancer, whether after treatment or during ongoing diagnosis, with those who truly understand.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,362$150,989▲ $93,627
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57,362$150,989▲ $93,627
Other Assets Total-$0-
Liabilities
Other Liabilities-$32-
Total Liabilities$0$32▲ $32
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,362$150,957▲ $93,595
Total Net Assets Fund Balance$57,362$150,957▲ $93,595
Total Liabilities and Net Assets / Fund Balance$57,362$150,989▲ $93,627
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Shannon MoragaPresident
Aileen AlvarezSecretary
Rebecca CurtrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,050
Program Service Revenue
$0
Investment Income
$3,211
Other Revenue
$6,054
Change in Net Assets
$93,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,939
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$7,209--$7,209
Grants to Domestic Orgs$5,000--$5,000
All Other Expenses$4,153--$4,153
Other Expenses$3,542--$3,542
Fees for Services Accounting-$1,919-$1,919
Insurance-$1,251-$1,251
Office Expenses$1,011--$1,011
Fees for Services Other-$105-$105
Total Functional Expenses$121,664$3,275$0$124,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,231
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$32
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shays Warriors
EIN
83-3466948
Phone
7608951705
Address
42-215 Washington Street A389, Palm Desert, CA 92211

Signing Officer

Name
Rebecca Curtright
Title
Treasurer
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Moraga
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Alan D Taksar CPA
Address
15303 Ventura Blvd Ste 1040, Sherman Oaks, CA 91403
Preparer
Alan David Taksar
Phone
8183860795
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Curtright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAYS WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0SHAY
ReturnHeader/Filer/EIN0833466948
ReturnHeader/Filer/PhoneNum07608951705
ReturnHeader/Filer/USAddress/AddressLine1Txt042-215 Washington Street A389
ReturnHeader/Filer/USAddress/CityNm0Palm Desert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan D Taksar CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015303 Ventura Blvd Ste 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091403
ReturnHeader/PreparerPersonGrp/PhoneNum08183860795
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN DAVID TAKSAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-25T09:03:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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