Civic Intelligence

Martin S Home Inc.

990 • Fiscal year 2016 • EIN 46-1744130

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileMARTINSHOMERESCUE.ORG
10121 West Lilac RdEscondido, CA 92026

(760) 749-4279

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

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

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.

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

Asset Growth

96th percentile

276%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,676

Up $5,636 (+276%) from 2015

Net Assets

Up

$7,676

Up $5,636 (+276%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$142,729

Down $72,692 (-34%) from 2015

Expenses

Down

$137,093

Down $74,595 (-35%) from 2015

Net Income

Up

$5,636

Up $1,903 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$20K$0-$20K-$40KAssets 2013: $4,560Liabilities 2013: $1,053Net Assets 2013: $3,5072013Assets 2014: $156Liabilities 2014: $1,849Net Assets 2014: -$1,6932014Assets 2015: $2,040Liabilities 2015: $0Net Assets 2015: $2,0402015Assets 2016: $7,676Liabilities 2016: $0Net Assets 2016: $7,6762016Assets 2017: $6,371Liabilities 2017: $0Net Assets 2017: $6,3712017Assets 2018: $9,046Liabilities 2018: $0Net Assets 2018: $9,0462018Assets 2019: $3,650Liabilities 2019: $0Net Assets 2019: $3,6502019Assets 2020: $1,074Liabilities 2020: $4,417Net Assets 2020: -$3,3432020Assets 2021: $1,493Liabilities 2021: $6,378Net Assets 2021: -$4,8852021Assets 2022: $472Liabilities 2022: $6,284Net Assets 2022: -$5,8122022Assets 2023: $3,581Liabilities 2023: $14,954Net Assets 2023: -$11,3732023Assets 2024: $3,396Liabilities 2024: $29,396Net Assets 2024: -$26,0002024

Highlighted filing

2016

Assets$7,676
Liabilities$0
Net Assets$7,676
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $56,890Expenses 2013: $53,383Net Income 2013: $3,5072013Revenue 2014: $126,788Expenses 2014: $131,988Net Income 2014: -$5,2002014Revenue 2015: $215,421Expenses 2015: $211,688Net Income 2015: $3,7332015Revenue 2016: $142,729Expenses 2016: $137,093Net Income 2016: $5,6362016Revenue 2017: $119,351Expenses 2017: $120,656Net Income 2017: -$1,3052017Revenue 2018: $99,398Expenses 2018: $96,723Net Income 2018: $2,6752018Revenue 2019: $100,183Expenses 2019: $105,579Net Income 2019: -$5,3962019Revenue 2020: $112,984Expenses 2020: $108,698Net Income 2020: $4,2862020Revenue 2021: $103,529Expenses 2021: $105,071Net Income 2021: -$1,5422021Revenue 2022: $177,966Expenses 2022: $178,893Net Income 2022: -$9272022Revenue 2023: $170,112Expenses 2023: $175,673Net Income 2023: -$5,5612023Revenue 2024: $213,881Expenses 2024: $228,508Net Income 2024: -$14,6272024

Highlighted filing

2016

Revenue$142,729
Expenses$137,093
Net Income$5,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$142,729
Mission and Program Overview

Mission

Organization educates the public about responsible animal care and contributes to animal welfare.

Organization provides animal rescue services and educates the public about responsible animal care and contributes to animal welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,040$7,676▲ $5,636
Land, Buildings, and Equipment, Net$0$6,461▲ $6,461
Cash and Non-Interest-Bearing Accounts$2,040$1,215▼ $825
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,040$7,676▲ $5,636
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,040$7,676▲ $5,636
Total Liabilities and Net Assets / Fund Balance$2,040$7,676▲ $5,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,461$9,691$16,152
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jennifer K MclaughlinPresident
Judith a PierceSecretary
Nancy EngelhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,674
Program Service Revenue
$2,055
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,674
Change in Net Assets
$5,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,885
Salaries, Compensation, and Employee Benefits$39,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,102--$27,102
Fees for Services Other$16,674--$16,674
Payroll Taxes$12,106--$12,106
Depreciation Depletion$7,268$2,423-$9,691
Insurance$5,535$413-$5,948
Fees for Services Accounting-$1,628-$1,628
Information Technology-$215-$215
Other Expenses$1,759$80-$80
Total Functional Expenses$128,405$8,688$0$137,093
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Provided and reviewed at board meetings”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
MARTIN'S HOME INC
EIN
46-1744130
Phone
7607494279
Address
10121 WEST LILAC RD, ESCONDIDO, CA 92026

Signing Officer

Name
Jennifer Mclaughlin
Title
President
Phone
7607494279
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mclaughlin
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Brian Ringler & Associates Inc
Address
20 RANCHO CIRCLE, LAKE FOREST, CA 92630
Preparer
Brian Ringler
Phone
9498599410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary fees: program service expenses 15,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,847. Animal shelter fees: program service expenses 827. Management and general expenses 0. Fundraising expenses 0. Total expenses 827.”

Raw XML Appendix321 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED AND REVIEWED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARY FEES: PROGRAM SERVICE EXPENSES 15,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,847. ANIMAL SHELTER FEES: PROGRAM SERVICE EXPENSES 827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 827.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.138.42
ReturnHeader/FilingSecurityInformation/IPDt02017-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:48:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330628148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN RINGLER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 RANCHO CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092630
ReturnHeader/PreparerPersonGrp/PhoneNum09498599410
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN RINGLER
ReturnHeader/ReturnTs02017-08-03T17:06:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,676
Liabilities
$0
Net assets
$7,676
Revenue
$142,729
Expenses
$137,093
Net income
$5,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.29$0.26$2.14$2.29$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.15$0.11$1.70$1.76$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$1.78$1.79$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$1.04$1.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$1.13$1.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.00$1.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.99$0.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.19$1.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.43$1.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.15$2.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$1.27$1.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.57$0.53$0.04