Civic Intelligence

K9 Training at Homeward Bound Inc DBA Circle Star K9 Rescue

EIN 45-4717794 • 501(c)3 • Murchison, TX

Profile

To rescue and train homeless dogs for adoption.

6480 Fm 2339Murchison, TX 75778

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.20x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$142,150

Up $4,780 (+3.5%) from 2015

Liabilities

Up

$85,589

Up $9,024 (+12%) from 2015

Net Assets

Down

$56,561

Down $4,244 (-7.0%) from 2015

Operations
Liabilities / Revenue98th percentileNet Margin26th percentile

Revenue

Down

$26,756

Down $14,877 (-36%) from 2015

Expenses

Up

$30,999

Up $699 (+2.3%) from 2015

Net Income

Down

-$4,243

Down $15,576 (-137%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2012: $5,959Net Assets 2012: $5,9592012Assets 2013: $22,969Liabilities 2013: $5,021Net Assets 2013: $17,9482013Assets 2014: $54,491Liabilities 2014: $5,021Net Assets 2014: $49,4702014Assets 2015: $137,370Liabilities 2015: $76,565Net Assets 2015: $60,8052015Assets 2016: $142,150Liabilities 2016: $85,589Net Assets 2016: $56,5612016

Highlighted filing

2016

Assets$142,150
Liabilities$85,589
Net Assets$56,561
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $11,364Expenses 2012: $5,405Net Income 2012: $5,9592012Revenue 2013: $28,096Expenses 2013: $16,107Net Income 2013: $11,9892013Revenue 2014: $45,730Expenses 2014: $14,212Net Income 2014: $31,5182014Revenue 2015: $41,633Expenses 2015: $30,300Net Income 2015: $11,3332015Revenue 2016: $26,756Expenses 2016: $30,999Net Income 2016: -$4,2432016

Highlighted filing

2016

Revenue$26,756
Expenses$30,999
Net Income-$4,243
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,150
Liabilities
$85,589
Net assets
$56,561
Revenue
$26,756
Expenses
$30,999
Net income
-$4,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.86$0.57$0.27$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.77$0.61$0.42$0.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.46$0.14$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.28$0.16$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.11$0.05$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$26,756
Mission and Program Overview

Mission

To rescue and train homeless dogs for adoption.

Program Services

DescriptionGrantsExpenses
TO RESCUE AND TRAIN HOMELESS DOGS FOR ADOPTION.-$30,215
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI COOPERPresident-$0--
HEATHER CROWVice Preside-$0--
WILLIAM NOURSETreasurer-$0--
CASSIE SHUMATEDirector-$0--
ALAN COOPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
K9 Training at Homeward Bound Inc
EIN
45-4717794
Phone
9034693295
Address
6480 FM 2339, MURCHISON, TX 75778

Signing Officer

Name
Vicki Cooper
Title
President
Phone
9034694320
Signed
2017-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Holdredge Shaddox & Habibelahian Llp
Address
911 S PALESTINE ST, ATHENS, TX 75751
Preparer
Kevin Habibelahian CPA
Phone
9036755645
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 287 office supplies 58 interest 2,002 insurance 1,550 supplies 1,098 veterinary expense 1,800 bank charges 56 paypal fees 329 repairs & maintenance 338 contract labor 13,783 property taxes 671 non-investment depreciation 5,101 total 27,073”

Form 990-ez, Part II, Line 24

“Due from circle star 4,503 4,503 inventories for sale or use 1,430 1,430 131,065 131,065 less accumulated depreciation 6,567 11,668 total 130,431 125,330”

Form 990-ez, Part II, Line 26

“Due to circle star 5,021 30,253 mortgage and other notes payable 71,544 55,336”

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/PersonNm0VICKI COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum09034693295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06480 FM 2339
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURCHISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075778
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07481
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0884
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142150
IRS990EZ/GrossReceiptsAmt026756
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056561
IRS990EZ/OccupancyRentUtltsAndMaintAmt03039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM NOURSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASSIE SHUMATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0130431
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125330
IRS990EZ/OtherExpensesTotalAmt027073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE AND TRAIN HOMELESS DOGS FOR ADOPTION.
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramServiceRevenueAmt019275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE AND TRAIN HOMELESS DOGS FOR ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt076565
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt085589
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030999
IRS990EZ/TotalProgramServiceExpensesAmt030215
IRS990EZ/TotalRevenueAmt026756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77500
IRS990ScheduleA/PublicSupportPY170Pct00.74990
IRS990ScheduleA/PublicSupportTotal170Amt090439
IRS990ScheduleA/SubstantialContributorsTotAmt026263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116702
IRS990ScheduleA/TotalSupportAmt0116702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 287 OFFICE SUPPLIES 58 INTEREST 2,002 INSURANCE 1,550 SUPPLIES 1,098 VETERINARY EXPENSE 1,800 BANK CHARGES 56 PAYPAL FEES 329 REPAIRS & MAINTENANCE 338 CONTRACT LABOR 13,783 PROPERTY TAXES 671 NON-INVESTMENT DEPRECIATION 5,101 TOTAL 27,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM CIRCLE STAR 4,503 4,503 INVENTORIES FOR SALE OR USE 1,430 1,430 131,065 131,065 LESS ACCUMULATED DEPRECIATION 6,567 11,668 TOTAL 130,431 125,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO CIRCLE STAR 5,021 30,253 MORTGAGE AND OTHER NOTES PAYABLE 71,544 55,336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09034694320
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K9 TRAINING AT HOMEWARD BOUND INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA CIRCLE STAR K9 RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0K9TR
ReturnHeader/Filer/EIN0454717794
ReturnHeader/Filer/PhoneNum09034693295
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075778
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032FC4EFA4DE61E3F639C803A7BE9BC7F28EF874B
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452491508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLDREDGE SHADDOX & HABIBELAHIAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 S PALESTINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075751
ReturnHeader/PreparerPersonGrp/PhoneNum09036755645
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HABIBELAHIAN CPA
ReturnHeader/ReturnTs02017-04-14T16:05:27+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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