Civic Intelligence

Herd U Needed a Home Rescue

990EZ • Fiscal year 2017 • EIN 47-3527156

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

Organization Profileherduneededahome.com
39042 Clover Flat RdPaisley, OR 97636

(541) 749-0416

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,015

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$14,064

Down $8,023 (-36%) from 2016

Net Assets

$11,801

No earlier filing loaded for comparison.

Liabilities

Up

$2,263

Up $595 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Up

$146,157

Up $32,846 (+29%) from 2016

Expenses

Up

$154,775

Up $58,892 (+61%) from 2016

Net Income

Down

-$8,618

Down $26,046 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0-$20KAssets 2014: $10Liabilities 2014: $02014Assets 2016: $22,087Liabilities 2016: $1,6682016Assets 2017: $14,064Liabilities 2017: $2,263Net Assets 2017: $11,8012017Assets 2018: $10,303Liabilities 2018: $1,873Net Assets 2018: $8,4302018Assets 2019: -$9,375Liabilities 2019: $11,1942019Assets 2022: $41,701Liabilities 2022: $2,405Net Assets 2022: $39,2962022Assets 2023: $34,770Liabilities 2023: $325Net Assets 2023: $34,4452023Assets 2024: $22,756Net Assets 2024: $22,7562024

Highlighted filing

2017

Assets$14,064
Liabilities$2,263
Net Assets$11,801
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $25,918Expenses 2014: $25,908Net Income 2014: $102014Revenue 2016: $113,311Expenses 2016: $95,883Net Income 2016: $17,4282016Revenue 2017: $146,157Expenses 2017: $154,775Net Income 2017: -$8,6182017Revenue 2018: $201,749Expenses 2018: $203,383Net Income 2018: -$1,6342018Revenue 2019: $176,205Expenses 2019: $205,204Net Income 2019: -$28,9992019Revenue 2022: $115,155Expenses 2022: $119,003Net Income 2022: -$3,8482022Revenue 2023: $108,674Expenses 2023: $113,525Net Income 2023: -$4,8512023Revenue 2024: $116,621Expenses 2024: $128,310Net Income 2024: -$11,6892024

Highlighted filing

2017

Revenue$146,157
Expenses$154,775
Net Income-$8,618
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.2
Gross Receipts
$147,457
Mission and Program Overview

Mission

CANINE FOSTER HOME

To find loving and lasting homes for herding type breeds of dogs.

Program Services

DescriptionGrantsExpenses
CANINE FOSTER HOME$154,775$15,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLORA STEFFANDirectorFT$22,015-$22,015
VINCENT CALOMONEPresidentPT$0--
KELLIE JACOBSONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Sales$20,000$20,000$1,300$18,700
Total Events$20,000$20,000$1,300$18,700
Filing and Contact Details

Filer

Filer Name
Herd U Needed a Home Rescue
EIN
47-3527156
Phone
5417490416
Address
39042 CLOVER FLAT RD, PAISLEY, OR 97636

Signing Officer

Name
Flora Steffan
Title
Director
Signed
2018-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Columbia Pacific Tax Service
Address
547 NE Bellevue Dr Ste 108, Bend, OR 97701-7672
Preparer
Robert Goold CPA
Phone
5413187001
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3295”

Other Expenses.1002

“Office Expenses $924”

Other Expenses.1005

“Travel $496”

Other Expenses.1009

“Depreciation $897”

Other Expenses.1012

“Insurance $849”

Other Expenses.1

“Veterinary services $59415”

Other Expenses.2

“Dog food and supplies $22954”

Other Expenses.3

“AUTO EXPENSE $6397”

Other Expenses.4

“TRANSPORT FEES $5245”

Other Expenses.5

“GROOMING $1415”

Other Expenses.6

“FEES $862”

Other Expenses.7

“TRAINING FEES $680”

Other Expenses.8

“MEALS $583”

Other Expenses.10

“SUPPLIES $509”

Other Expenses.11

“SHELTER FEES $307”

Other Expenses.12

“Licenses and registrations $50”

Other Assets.1002

“Furniture and Fixtures - Beginning $4034 Furniture and Fixtures - Ending $3137”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAISLEY
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097636
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018053
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-8618
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04034
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03137
IRS990EZ/OtherExpensesTotalAmt0104878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FIND LOVING AND LASTING HOMES FOR HERDING TYPE BREEDS OF DOGS.
IRS990EZ/PrintingPublicationsPostageAmt0558
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0154775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041170
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01300
IRS990EZ/SpecialEventsNetIncomeLossAmt018700
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01668
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02263
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154775
IRS990EZ/TotalProgramServiceExpensesAmt0154775
IRS990EZ/TotalRevenueAmt0146157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://herduneededahome.com/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261528
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0261528
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261528
IRS990ScheduleA/TotalSupportAmt0262028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALENDAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01300
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CALENDAR SALES
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERINARY SERVICES $59415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOG FOOD AND SUPPLIES $22954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSE $6397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORT FEES $5245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GROOMING $1415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEES $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING FEES $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SHELTER FEES $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES AND REGISTRATIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $4034 Furniture and Fixtures - Ending $3137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORA STEFFAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERD U NEEDED A HOME RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HERD
ReturnHeader/Filer/EIN0473527156
ReturnHeader/Filer/PhoneNum05417490416
ReturnHeader/Filer/USAddress/AddressLine1Txt039042 CLOVER FLAT RD
ReturnHeader/Filer/USAddress/CityNm0PAISLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097636
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320478077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Columbia Pacific Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0547 NE Bellevue Dr Ste 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977017672
ReturnHeader/PreparerPersonGrp/PhoneNum05413187001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT GOOLD CPA
ReturnHeader/ReturnTs02018-04-13T16:59:07-07:00
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
$14,064
Liabilities
$2,263
Net assets
$11,801
Revenue
$146,157
Expenses
$154,775
Net income
-$8,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.17$1.28$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$1.09$1.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.39$1.15$1.19$0.04
2019Summary only. Only limited summary data is available for this year.$0.09$0.11$1.76$2.05$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$2.02$2.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.46$1.55$0.09
2016Summary only. Only limited summary data is available for this year.$0.22$0.02$1.13$0.96$0.17
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.26$0.26$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits