Civic Intelligence

Herd U Needed a Home Rescue

990EZ • Fiscal year 2022 • EIN 47-3527156

Jan 01, 2022 to Dec 31, 2022 • Filed on May 30, 2023

Organization Profileherduneededahome.com
PO Box 7950Bend, OR 97708

(541) 749-0416

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$28,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2022

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$41,701

Up $51,076 (+545%) from 2019

Net Assets

$39,296

No earlier filing loaded for comparison.

Liabilities

Down

$2,405

Down $8,789 (-79%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Down

$115,155

Down $61,050 (-35%) from 2019

Expenses

Down

$119,003

Down $86,201 (-42%) from 2019

Net Income

Up

-$3,848

Up $25,151 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$41,701
Liabilities$2,405
Net Assets$39,296
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$115,155
Expenses$119,003
Net Income-$3,848
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$115,155
Mission and Program Overview

Mission

CANINE FOSTER HOME

Program Services

DescriptionGrantsExpenses
TO FIND LOVING AND LASTING HOMES FOR HERDING TYPE BREEDS OF DOGS.-$118,038
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLORA STEFFANDirectorFT$28,000-$28,000
LARRY SCOTTPresidentPT$0--
CHERYL HANSONDirectorPT$0--
BILLIE PRICE FLICKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Herd U Needed a Home Rescue
EIN
47-3527156
Phone
5417490416
Address
PO BOX 7950, BEND, OR 97708

Signing Officer

Name
Flora Steffan
Title
Director
Signed
2023-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Heather Search Ltc
Address
2415 South Santiam Highway, Lebanon, OR 97355
Preparer
Heather Search
Phone
5412585261
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4825”

Other Expenses.1002

“Office Expenses $3324”

Other Expenses.1005

“Travel $2900”

Other Expenses.1009

“Depreciation $1401”

Other Expenses.1

“Veterinary services $41316”

Other Expenses.2

“Dog food & supplies $10260”

Other Expenses.3

“Dues & subscriptions $4861”

Other Expenses.4

“AUTO & TRANSPORT $3562”

Other Expenses.5

“CONTRACT SERVICES $1411”

Other Expenses.7

“TELEPHONE $1046”

Other Expenses.8

“LICENSES & PERMITS $950”

Other Expenses.9

“TRAINING EXPENSE $872”

Other Expenses.11

“COMPUTER & INTERNET $605”

Other Expenses.12

“BANK CHARGES $360”

Other Assets.1003

“Machinery and Equipment - Beginning $2655 Machinery and Equipment - Ending $1864”

Other Assets.1

“DEPOSITS - SPAY/NEUTER - Beginning $17283 DEPOSITS - SPAY/NEUTER - Ending $12023”

Total Liabilities.1

“PAYROLL - Beginning $2931 PAYROLL - Ending $2405”

Raw XML Appendix191 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/PersonNm0FLORA STEFFAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05417490416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7950
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03233
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FLORA STEFFAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILLIE PRICE FLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019938
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013887
IRS990EZ/OtherExpensesTotalAmt077693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CANINE FOSTER HOME
IRS990EZ/PrintingPublicationsPostageAmt01965
IRS990EZ/ProgramServiceRevenueAmt072100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FIND LOVING AND LASTING HOMES FOR HERDING TYPE BREEDS OF DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031962
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05284
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02931
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02405
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119003
IRS990EZ/TotalProgramServiceExpensesAmt0118038
IRS990EZ/TotalRevenueAmt0115155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://herduneededahome.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0615734
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0615734
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135909
IRS990ScheduleA/Total509Grp/TotalAmt0615734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY SERVICES $41316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOG FOOD & SUPPLIES $10260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $4861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO & TRANSPORT $3562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT SERVICES $1411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING EXPENSE $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER & INTERNET $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $2655 Machinery and Equipment - Ending $1864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DEPOSITS - SPAY/NEUTER - Beginning $17283 DEPOSITS - SPAY/NEUTER - Ending $12023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL - Beginning $2931 PAYROLL - Ending $2405
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORA STEFFAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERD U NEEDED A HOME RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HERD
ReturnHeader/Filer/EIN0473527156
ReturnHeader/Filer/PhoneNum05417490416
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7950
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097708
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813502246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEATHER SEARCH LTC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02415 South Santiam Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097355
ReturnHeader/PreparerPersonGrp/PhoneNum05412585261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER SEARCH
ReturnHeader/ReturnTs02023-05-30T16:59:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FLORA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEFFAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,701
Liabilities
$2,405
Net assets
$39,296
Revenue
$115,155
Expenses
$119,003
Net income
-$3,848
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