Civic Intelligence

Homeward Bound Cat Adoptions

990 • Fiscal year 2020 • EIN 26-0569097

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

2675 East Flamingo Suite 3Las Vegas, NV 89121

(702) 533-3440

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.51x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

116%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.6%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$210,893

Up $113,425 (+116%) from 2019

Net Assets

Down

$31,114

Down $54,570 (-64%) from 2019

Liabilities

Up

$179,779

Up $167,995 (+1426%) from 2019

Revenue

Down

$354,421

Down $5,941 (-1.6%) from 2019

Expenses

Up

$408,991

Up $130,234 (+47%) from 2019

Net Income

Down

-$54,570

Down $136,175 (-167%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2019: $97,468Liabilities 2019: $11,784Net Assets 2019: $85,6842019Assets 2020: $210,893Liabilities 2020: $179,779Net Assets 2020: $31,1142020Assets 2021: $166,611Liabilities 2021: $172,200Net Assets 2021: -$5,5892021Assets 2022: $133,620Liabilities 2022: $171,902Net Assets 2022: -$38,2822022Assets 2023: $118,088Liabilities 2023: $223,032Net Assets 2023: -$104,9442023Assets 2024: $134,658Liabilities 2024: $241,157Net Assets 2024: -$106,4992024

Highlighted filing

2020

Assets$210,893
Liabilities$179,779
Net Assets$31,114

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $360,362Expenses 2019: $278,757Net Income 2019: $81,6052019Revenue 2020: $354,421Expenses 2020: $408,991Net Income 2020: -$54,5702020Revenue 2021: $391,586Expenses 2021: $433,035Net Income 2021: -$41,4492021Revenue 2022: $376,571Expenses 2022: $409,264Net Income 2022: -$32,6932022Revenue 2023: $465,357Expenses 2023: $532,019Net Income 2023: -$66,6622023Revenue 2024: $512,079Expenses 2024: $513,634Net Income 2024: -$1,5552024

Highlighted filing

2020

Revenue$354,421
Expenses$408,991
Net Income-$54,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.0
Gross Receipts
$354,421
Mission and Program Overview

Mission

To provide a modern free-roaming adoption center to minimize stress experienced by relinquished cats and optimize the opportunity for adoption. When owners are no longer able to care for their pets, we offer an alternative to taking them to a shelter or leaving them to faced perils on the streets.

To provide a modern free-roaming adoption center to minimize stress experienced by relinquished cats and optimize the opportunity for adoption. When owners are no longer able to care for their pets, we offer an alternative to taking to a shelter or leaving them to faced perils on the streets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,225$116,118▲ $88,893
Land, Buildings, and Equipment, Net$66,243$89,879▲ $23,636
Loans From Officers Directors-$40,000-
Rtn Earn Endowment Incm Other Fnds$85,684$31,114▼ $54,570
Total Assets$97,468$210,893▲ $113,425
Other Assets Total$4,000$4,896▲ $896
Liabilities
Other Liabilities$11,784$139,779▲ $127,995
Total Liabilities$11,784$179,779▲ $167,995
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,684$31,114▼ $54,570
Total Liabilities and Net Assets / Fund Balance$97,468$210,893▲ $113,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,879$7,495$97,374
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark BrandenburgPresident
Holly SpoorDirector
Joseph a LiebmanDirector
Kasafera GunterDirector
Michael BakerDirector
Jean WickerhamFormer Direc
Carol FoxFormer Presi
Lee FilipeFormer Secre
Susan McguanSecretary
Lisa De MarignyTreasurer
Melissa OoiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$269,131
Program Service Revenue
$81,459
Investment Income
$0
Other Revenue
$3,831
All Other Contributions
$269,131
Change in Net Assets
$-54,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,000
Salaries, Compensation, and Employee Benefits$61,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,964--$52,964
Occupancy$33,086--$33,086
Advertising-$14,361-$14,361
Office Expenses-$13,364-$13,364
Fees for Services Accounting-$10,907-$10,907
Payroll Taxes$9,027--$9,027
Other Expenses$6,666--$6,666
Depreciation Depletion$5,518--$5,518
All Other Expenses$3,213$2,222-$5,435
Insurance$1,869--$1,869
Interest-$521-$521
Total Functional Expenses$367,616$41,375$0$408,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loans from Officers, Directors, Trustees, and Key Employees-$40,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$132,200
Ppp Loan$7,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

Board reviews 990 and approves filing

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Homeward Bound Cat Adoptions
EIN
26-0569097
Phone
7025333440
Address
2675 EAST FLAMINGO SUITE 3, LAS VEGAS, NV 89121
Doing Business As
Homeward Bound Cat Adoptions

Signing Officer

Name
Mark Brandenburg
Title
President
Phone
7025333440
Signed
2021-06-03

Organization Details

Principal Officer
Mark Brandenburg
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Layton Layton & Tobler Llp Cpas
Address
606 SOUTH NINTH STREET, LAS VEGAS, NV 89101-7013
Preparer
Stephen D Waldron CPA
Phone
7023841995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide a modern free-roaming adoption center to minimize stress experienced by relinquished cats and optimize the opportunity for adoption. When owners are no longer able to care for their pets, we offer an alternative to taking them to a shelter or leaving them to faced perils on the streets.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01028466
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089879
IRS990ScheduleD/TotalLiabilityAmt0139779
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARK BRANDENBURG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARK BRANDENBURG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A MODERN FREE-ROAMING ADOPTION CENTER TO MINIMIZE STRESS EXPERIENCED BY RELINQUISHED CATS AND OPTIMIZE THE OPPORTUNITY FOR ADOPTION. WHEN OWNERS ARE NO LONGER ABLE TO CARE FOR THEIR PETS, WE OFFER AN ALTERNATIVE TO TAKING THEM TO A SHELTER OR LEAVING THEM TO FACED PERILS ON THE STREETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 AND APPROVES FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097468
IRS990/TotalAssetsEOYAmt0210893
IRS990/TotalAssetsGrp/BOYAmt097468
IRS990/TotalAssetsGrp/EOYAmt0210893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269131
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011784
IRS990/TotalLiabilitiesEOYAmt0179779
IRS990/TotalLiabilitiesGrp/BOYAmt011784
IRS990/TotalLiabilitiesGrp/EOYAmt0179779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031114
IRS990/TotalProgramServiceExpensesAmt0367616
IRS990/TotalProgramServiceRevenueAmt081459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04433 LOS REYES CT
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089121
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HOMEWARDBOUNDCATS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BRANDENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07025333440
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMEWARD BOUND CAT ADOPTIONS
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0260569097
ReturnHeader/Filer/PhoneNum07025333440
ReturnHeader/Filer/USAddress/AddressLine1Txt02675 EAST FLAMINGO SUITE 3
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880176927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAYTON LAYTON & TOBLER LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 SOUTH NINTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891017013
ReturnHeader/PreparerPersonGrp/PhoneNum07023841995
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D WALDRON CPA
ReturnHeader/ReturnTs02021-06-28T16:47:08-05:00
ReturnHeader/ReturnTypeCd0990

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