Civic Intelligence

Homeward Bound Csp Inc

990EZ • Fiscal year 2013 • EIN 23-2938414

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
20584 Winchester Trail96003-7592

(530) 549-4965

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.2%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$49,285

Down $6,489 (-12%) from 2012

Net Assets

Down

$49,285

Down $6,489 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$33,603

Down $2,232 (-6.2%) from 2012

Expenses

Up

$40,092

Up $3,327 (+9.0%) from 2012

Net Income

Down

-$6,489

Down $5,559 (-598%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2013

Assets$49,285
Liabilities$0
Net Assets$49,285
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

2013

Revenue$33,603
Expenses$40,092
Net Income-$6,489
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$33,603
Mission and Program Overview

Mission

Animal rescue and education in animal care.

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA PAYNEPresidentPT$0--
RICHARD PAYNESecretary/TreasurerPT$0--
Filing and Contact Details

Filer

EIN
23-2938414
Phone
5305494965

Signing Officer

Name
Anna Payne
Title
President
Phone
5305494965
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Trudy Tavares
Phone
5302412515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,244. Description: other expenses. Amount: 2,406. Total to form 990-ez, line 14: 3,650.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: veterinary. Amount: 23,311. Description: feed. Amount: 5,615. Description: veterinary supplies & meds. Amount: 3,578. Description: insurance. Amount: 813. Description: legal/court expenses. Amount: 3,125. Total to form 990-ez, line 16: 36,442.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 6,892. End of year amount: 5,648.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ANNA PAYNE
IRS990EZ/BooksInCareOfDetail/PhoneNum05305494965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1020584 WINCHESTER TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/City0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025203
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6489
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049285
IRS990EZ/GrossReceiptsAmt033603
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049285
IRS990EZ/OccupancyRentUtltsAndMaintAmt03650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06892
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05648
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND EDUCATION IN ANIMAL CARE.
IRS990EZ/ProgramServiceRevenueAmt08400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040092
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033603
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178562
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011784
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028934
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86060
IRS990ScheduleA/PublicSupportPY509Pct00.94760
IRS990ScheduleA/PublicSupportTotal509Amt0178562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035351
IRS990ScheduleA/Total509Grp/TotalAmt0178562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,244. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,406. TOTAL TO FORM 990-EZ, LINE 14: 3,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VETERINARY. AMOUNT: 23,311. DESCRIPTION: FEED. AMOUNT: 5,615. DESCRIPTION: VETERINARY SUPPLIES & MEDS. AMOUNT: 3,578. DESCRIPTION: INSURANCE. AMOUNT: 813. DESCRIPTION: LEGAL/COURT EXPENSES. AMOUNT: 3,125. TOTAL TO FORM 990-EZ, LINE 16: 36,442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,892. END OF YEAR AMOUNT: 5,648.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05305494965
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOMEWARD BOUND CSP INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0232938414
ReturnHeader/Filer/PhoneNum05305494965
ReturnHeader/Filer/USAddress/AddressLine1020584 WINCHESTER TRAIL
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0960037592
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942222122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MATSON AND ISOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101726 COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302412515
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY TAVARES
ReturnHeader/ReturnTs02014-05-13T17:38:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,285
Liabilities
$0
Net assets
$49,285
Revenue
$33,603
Expenses
$40,092
Net income
-$6,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.10$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.04$0.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.51$0.21$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.34$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.47$0.35$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.50$0.27$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.24$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.45$0.31$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.34$0.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.36$0.37$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.25$0.42$0.16