Civic Intelligence

Like Home Boarding Corp

EIN 45-3127581 • 501(c)3 • Aguanga, CA

Profile

Boarding of Military Personel Dogs while they are on active-duty overseas, etc.

PO Box 758Aguanga, CA 92536

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$10,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

-1.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$277,706

Up $23,782 (+9.4%) from 2017

Liabilities

Up

$4,051

Up $4,051 from 2017

Net Assets

Up

$273,655

Up $19,731 (+7.8%) from 2017

Operations
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Down

$252,302

Down $4,698 (-1.8%) from 2017

Expenses

Up

$232,571

Up $34,872 (+18%) from 2017

Net Income

Down

$19,731

Down $39,570 (-67%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $17,698Liabilities 2012: $02012Assets 2013: $34,329Liabilities 2013: $02013Assets 2014: $86,626Liabilities 2014: $0Net Assets 2014: $86,6262014Assets 2015: $127,198Liabilities 2015: $0Net Assets 2015: $127,1982015Assets 2016: $194,623Liabilities 2016: $0Net Assets 2016: $194,6232016Assets 2017: $253,924Liabilities 2017: $0Net Assets 2017: $253,9242017Assets 2018: $277,706Liabilities 2018: $4,051Net Assets 2018: $273,6552018

Highlighted filing

2018

Assets$277,706
Liabilities$4,051
Net Assets$273,655
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2012: $71,035Expenses 2012: $53,337Net Income 2012: $17,6982012Revenue 2013: $139,606Expenses 2013: $122,975Net Income 2013: $16,6312013Revenue 2014: $178,600Expenses 2014: $126,303Net Income 2014: $52,2972014Revenue 2015: $166,077Expenses 2015: $125,505Net Income 2015: $40,5722015Revenue 2016: $244,779Expenses 2016: $177,354Net Income 2016: $67,4252016Revenue 2017: $257,000Expenses 2017: $197,699Net Income 2017: $59,3012017Revenue 2018: $252,302Expenses 2018: $232,571Net Income 2018: $19,7312018

Highlighted filing

2018

Revenue$252,302
Expenses$232,571
Net Income$19,731
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,706
Liabilities
$4,051
Net assets
$273,655
Revenue
$252,302
Expenses
$232,571
Net income
$19,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.04$2.74$2.52$2.33$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.57$1.98$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.45$1.77$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.66$1.26$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.79$1.26$0.52
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$1.40$1.23$0.17
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.71$0.53$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$252,302
Mission and Program Overview

Mission

Boarding of Military Personel Dogs while they are on active-duty overseas, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,650$276,069▲ $24,419
Cash and Non-Interest-Bearing Accounts$2,274$1,637▼ $637
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$253,924$277,706▲ $23,782
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,051-
Total Liabilities$0$4,051▲ $4,051
Net Assets / Fund Balance
Unrestricted Net Assets$253,924$273,655▲ $19,731
Total Net Assets Fund Balance$253,924$273,655▲ $19,731
Total Liabilities and Net Assets / Fund Balance$253,924$277,706▲ $23,782

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$262,476$57,172$319,648
Equipment$13,593$38,279$51,872
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte OrrinPresident & CEOFT$10,000$10,000
Paul OrrinCFOPT$10,000$10,000

Board Members and Trustees

NameTitle
April BernalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,302
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,571
Salaries, Compensation, and Employee Benefits$20,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,751$1,500-$38,251
Depreciation Depletion$24,081--$24,081
Current Officers, Directors, Trustees, and Key Employees$10,000$10,000-$20,000
Other Expenses$17,500--$17,500
Insurance$5,500--$5,500
Information Technology-$3,350-$3,350
Office Expenses-$2,700-$2,700
Advertising$2,000--$2,000
Interest-$1,839-$1,839
Fees for Services Accounting-$750-$750
Total Functional Expenses$212,432$20,139$0$232,571
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Like Home Boarding Corp
EIN
45-3127581
Phone
9517968936
Address
PO BOX 758, AGUANGA, CA 92536

Signing Officer

Name
Charlotte Orrin
Title
President & CEO
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Newman Tax & Resolution Inc
Address
32605 Temecula Parkway Suite 312/31, Temecula, CA 92592
Preparer
Harold C Newman EA CTRS ABA
Phone
9513026499
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AIRPORT TRANSPORT: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO REIMBURSEMENT: Column (A) - Total = $4469; Column (B) - Program Services = $4469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLY TRAPS: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES: Column (A) - Total = $6232; Column (B) - Program Services = $6232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $14000; Column (B) - Program Services = $14000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL EQUIPMENT: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5000; Column (B) - Program Services = $3500; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VETENARY BILLS: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix369 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
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051872
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0262476
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0319648
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276069
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AIRPORT TRANSPORT: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO REIMBURSEMENT: Column (A) - Total = $4469; Column (B) - Program Services = $4469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FLY TRAPS: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT FEES: Column (A) - Total = $6232; Column (B) - Program Services = $6232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS: Column (A) - Total = $14000; Column (B) - Program Services = $14000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SMALL EQUIPMENT: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE: Column (A) - Total = $5000; Column (B) - Program Services = $3500; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VETENARY BILLS: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253924
IRS990/TotalAssetsEOYAmt0277706
IRS990/TotalAssetsGrp/BOYAmt0253924
IRS990/TotalAssetsGrp/EOYAmt0277706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04051
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273655
IRS990/TotalProgramServiceExpensesAmt0212432
IRS990/TotalProgramServiceRevenueAmt0252302
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277706
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253924
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0273655
IRS990/USAddress/AddressLine1Txt0PO BOX 758
IRS990/USAddress/CityNm0AGUANGA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092536
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE ORRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIKE HOME BOARDING CORP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA MILITARY MUTTS RANCH
ReturnHeader/Filer/BusinessNameControlTxt0LIKE
ReturnHeader/Filer/EIN0453127581
ReturnHeader/Filer/PhoneNum09517968936
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 758
ReturnHeader/Filer/USAddress/CityNm0AGUANGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200234397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newman Tax & Resolution Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032605 Temecula Parkway Suite 312/31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092592
ReturnHeader/PreparerPersonGrp/PhoneNum09513026499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold C Newman EA CTRS ABA
ReturnHeader/ReturnTs02019-10-15T09:31:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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