Civic Intelligence

Homeward Bound Csp Inc

990EZ • Fiscal year 2011 • EIN 23-2938414

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

20584 Winchester Trail96003-7592
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$56,704

No earlier filing loaded for comparison.

Net Assets

$56,704

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$25,400

No earlier filing loaded for comparison.

Expenses

$41,684

No earlier filing loaded for comparison.

Net Income

-$16,284

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $56,704Liabilities 2011: $0Net Assets 2011: $56,7042011Assets 2012: $55,774Liabilities 2012: $0Net Assets 2012: $55,7742012Assets 2013: $49,285Liabilities 2013: $0Net Assets 2013: $49,2852013Assets 2014: $63,621Liabilities 2014: $0Net Assets 2014: $63,6212014Assets 2015: $65,796Liabilities 2015: $0Net Assets 2015: $65,7962015Assets 2016: $56,733Net Assets 2016: $56,7332016Assets 2017: $203,778Net Assets 2017: $203,7782017Assets 2018: $215,443Net Assets 2018: $215,4432018Assets 2019: $211,952Net Assets 2019: $211,9522019Assets 2020: $241,882Net Assets 2020: $241,8822020Assets 2021: $230,845Net Assets 2021: $230,8452021Assets 2022: $227,607Net Assets 2022: $227,6072022

Highlighted filing

2011

Assets$56,704
Liabilities$0
Net Assets$56,704

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $25,400Expenses 2011: $41,684Net Income 2011: -$16,2842011Revenue 2012: $35,835Expenses 2012: $36,765Net Income 2012: -$9302012Revenue 2013: $33,603Expenses 2013: $40,092Net Income 2013: -$6,4892013Revenue 2014: $45,246Expenses 2014: $30,910Net Income 2014: $14,3362014Revenue 2015: $29,027Expenses 2015: $26,852Net Income 2015: $2,1752015Revenue 2016: $24,026Expenses 2016: $33,089Net Income 2016: -$9,0632016Revenue 2017: $49,998Expenses 2017: $27,275Net Income 2017: $22,7232017Revenue 2018: $46,857Expenses 2018: $35,192Net Income 2018: $11,6652018Revenue 2019: $33,511Expenses 2019: $37,002Net Income 2019: -$3,4912019Revenue 2020: $51,153Expenses 2020: $21,223Net Income 2020: $29,9302020Revenue 2021: $4,362Expenses 2021: $15,399Net Income 2021: -$11,0372021Revenue 2022: $10,344Expenses 2022: $13,582Net Income 2022: -$3,2382022

Highlighted filing

2011

Revenue$25,400
Expenses$41,684
Net Income-$16,284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Animal rescue and education in animal care.

Filing and Contact Details

Filer

EIN
23-2938414
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY063608
IRS990EZ/CashSavingsAndInvestments/EOY048568
IRS990EZ/ContributionsGiftsGrantsEtc025400
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-16284
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts025400
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY072988
IRS990EZ/NetAssetsOrFundBalancesBOY072988
IRS990EZ/NetAssetsOrFundBalances/EOY056704
IRS990EZ/NetAssetsOrFundBalancesEOY056704
IRS990EZ/OccupancyRentUtilitiesAndMaint02709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020584 WINCHESTER TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120584 WINCHESTER TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0REDDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1REDDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNA PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY09380
IRS990EZ/OtherAssetsTotal/EOY08136
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal038975
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL RESCUE AND EDUCATION IN ANIMAL CARE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANIMAL RESCUE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038060
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020584 WINCHESTER TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REDDING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096003
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANNA PAYNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05305494965
IRS990EZ/TotalAssets/BOY072988
IRS990EZ/TotalAssets/EOY056704
IRS990EZ/TotalExpenses041684
IRS990EZ/TotalProgramServiceExpenses038060
IRS990EZ/TotalRevenue025400
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065523
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years059620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044036
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0229930
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years011784
IRS990ScheduleA/OtherIncome509/Total011784
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95120
IRS990ScheduleA/PublicSupportTotal5090229930
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025400
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065523
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035351
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059620
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044036
IRS990ScheduleA/Total509/Total0229930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065523
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044036
IRS990ScheduleA/TotalSupportTotal/Total0241714
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 1,244. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,465. TOTAL TO FORM 990-EZ, LINE 14: 2,709.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 90. DESCRIPTION: VETERINARY. AMOUNT: 28,645. DESCRIPTION: FEED. AMOUNT: 6,022. DESCRIPTION: VETERINARY SUPPLIES. AMOUNT: 1,615. DESCRIPTION: INSURANCE. AMOUNT: 825. DESCRIPTION: TRANSPORTATION AND BOARDING. AMOUNT: 1,778. TOTAL TO FORM 990-EZ, LINE 16: 38,975.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,380. END OF YEAR AMOUNT: 8,136.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232938414
ReturnHeader/Filer/Name/BusinessNameLine10HOMEWARD BOUND CSP INC
ReturnHeader/Filer/NameControl0HOME
ReturnHeader/Filer/Phone05305494965
ReturnHeader/Filer/USAddress/AddressLine1020584 WINCHESTER TRAIL
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0960037592
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0ANNA PAYNE
ReturnHeader/Officer/Phone05305494965
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0942222122
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATSON AND ISOM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101726 COURT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REDDING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096001
ReturnHeader/Preparer/Name0TRUDY TAVARES
ReturnHeader/Preparer/Phone05302412515
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:59:05-06:00

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Filings