Civic Intelligence

Homeward Bound Csp Inc

990EZ • Fiscal year 2017 • EIN 23-2938414

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
20584 Winchester TrailRedding, CA 96003

(530) 549-4965

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

259%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$203,778

Up $147,045 (+259%) from 2016

Net Assets

Up

$203,778

Up $147,045 (+259%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$49,998

Up $25,972 (+108%) from 2016

Expenses

Down

$27,275

Down $5,814 (-18%) from 2016

Net Income

Up

$22,723

Up $31,786 (+351%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$203,778
Liabilities-
Net Assets$203,778
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$49,998
Expenses$27,275
Net Income$22,723
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$49,998
Mission and Program Overview

Mission

Animal rescue and education in animal care.

Program Services

DescriptionGrantsExpenses
Animal rescue and education in animal care.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna PaynePresidentPT$0--
Richard PayneVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Homeward Bound CSP Inc
EIN
23-2938414
Phone
5305494965
Address
20584 Winchester Trail, Redding, CA 96003

Signing Officer

Name
Anna Payne
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Aiello Goodrich & Teuscher Inc
Address
1726 Court St, Redding, CA 96001
Preparer
Robert D Griffith CPA
Phone
5302413881
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1244”

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“Veterinary $16432”

Other Expenses.2

“Feed $5403”

Other Expenses.3

“Heating $1039”

Other Expenses.4

“Veterinary Supplies and Meds $1025”

Other Expenses.5

“Misc Expenses $523”

Other Expenses.6

“Transportation and Boarding $257”

Other Assets.1003

“Machinery and Equipment - Beginning $1916 Machinery and Equipment - Ending $672”

Raw XML Appendix159 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/PersonNm0Anna Payne
IRS990EZ/BooksInCareOfDetail/PhoneNum05305494965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020584 Winchester Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redding
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0203106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045098
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022723
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203778
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049998
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203778
IRS990EZ/OccupancyRentUtltsAndMaintAmt0852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anna Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01916
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0672
IRS990EZ/OtherChangesInNetAssetsAmt0124322
IRS990EZ/OtherExpensesTotalAmt026423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal rescue and education in animal care.
IRS990EZ/ProgramServiceRevenueAmt04900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal rescue and education in animal care.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027275
IRS990EZ/TotalRevenueAmt049998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144024
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037876
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79180
IRS990ScheduleA/PublicSupportPY509Pct00.75120
IRS990ScheduleA/PublicSupportTotal509Amt0144024
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025203
IRS990ScheduleA/Total509Grp/TotalAmt0144024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinary $16432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Feed $5403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Heating $1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinary Supplies and Meds $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc Expenses $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transportation and Boarding $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $1916 Machinery and Equipment - Ending $672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Payne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/ZIPCd096003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680146027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AIELLO GOODRICH & TEUSCHER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01726 Court St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302413881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Griffith CPA
ReturnHeader/ReturnTs02018-05-14T13:29:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,778
Liabilities
-
Net assets
$203,778
Revenue
$49,998
Expenses
$27,275
Net income
$22,723
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