Civic Intelligence

Homeward Bound Csp Inc

990EZ • Fiscal year 2015 • EIN 23-2938414

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization ProfileN/A
20584 Winchester TrailRedding, CA 96003-7592

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$65,796

Up $2,175 (+3.4%) from 2014

Net Assets

Up

$65,796

Up $2,175 (+3.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$29,027

Down $16,219 (-36%) from 2014

Expenses

Down

$26,852

Down $4,058 (-13%) from 2014

Net Income

Down

$2,175

Down $12,161 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$65,796
Liabilities$0
Net Assets$65,796
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$29,027
Expenses$26,852
Net Income$2,175
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$29,027
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 Pay75th percentile

Employees

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

Filer

Filer Name
Homeward Bound Csp Inc
EIN
23-2938414
Phone
5305494965
Address
20584 WINCHESTER TRAIL, REDDING, CA 96003-7592

Signing Officer

Name
Anna Payne
Title
President
Phone
5305494965
Signed
2016-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Kcoe Isom Llp
Address
1726 COURT STREET, REDDING, CA 96001
Preparer
Trudy L Tavares
Phone
5302412515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,244. Description: other expenses. Amount: 4,996. Total to form 990-ez, line 14: 6,240.”

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

“Description: veterinary. Amount: 14,421. Description: feed. Amount: 2,877. Description: veterinary supplies & meds. Amount: 2,190. Description: insurance. Amount: 853. Description: miscellaneous. Amount: 271. Total to form 990-ez, line 16: 20,612.”

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

“Description: other depreciable assets. Beg. Of year amount: 4,404. End of year amount: 3,160.”

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/BusinessNameLine1Txt0ANNA PAYNE
IRS990EZ/BooksInCareOfDetail/PhoneNum05305494965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020584 WINCHESTER TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021770
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt029027
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065796
IRS990EZ/OccupancyRentUtltsAndMaintAmt06240
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/BOYAmt04404
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03160
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND EDUCATION IN ANIMAL CARE.
IRS990EZ/ProgramServiceRevenueAmt07257
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/TotalExpensesAmt026852
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029027
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133392
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028462
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82420
IRS990ScheduleA/PublicSupportPY509Pct00.86160
IRS990ScheduleA/PublicSupportTotal509Amt0133392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025400
IRS990ScheduleA/Total509Grp/TotalAmt0133392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,244. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,996. TOTAL TO FORM 990-EZ, LINE 14: 6,240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VETERINARY. AMOUNT: 14,421. DESCRIPTION: FEED. AMOUNT: 2,877. DESCRIPTION: VETERINARY SUPPLIES & MEDS. AMOUNT: 2,190. DESCRIPTION: INSURANCE. AMOUNT: 853. DESCRIPTION: MISCELLANEOUS. AMOUNT: 271. TOTAL TO FORM 990-EZ, LINE 16: 20,612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,404. END OF YEAR AMOUNT: 3,160.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05305494965
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMEWARD BOUND CSP INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0232938414
ReturnHeader/Filer/PhoneNum05305494965
ReturnHeader/Filer/USAddress/AddressLine1Txt020584 WINCHESTER TRAIL
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0960037592
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01726 COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302412515
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY L TAVARES
ReturnHeader/ReturnTs02016-05-05T16:40:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,796
Liabilities
$0
Net assets
$65,796
Revenue
$29,027
Expenses
$26,852
Net income
$2,175
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