Civic Intelligence

Headin Home Inc

EIN 47-5311062 • 501(c)3 • West Jordan, UT

Profile

Provide therapy to vetrans first respon

8478 S 4770 WWest Jordan, UT 84088

headinhome.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

12th percentile

-94%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$498

Down $7,193 (-94%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$498

Down $7,193 (-94%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$44,509

Down $20,818 (-32%) from 2020

Expenses

Down

$51,702

Down $6,170 (-11%) from 2020

Net Income

Down

-$7,193

Down $14,648 (-196%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $57Liabilities 2015: $0Net Assets 2015: $572015Assets 2016: $78Liabilities 2016: $0Net Assets 2016: $782016Assets 2017: $189Liabilities 2017: $0Net Assets 2017: $1892017Assets 2019: $236Liabilities 2019: $0Net Assets 2019: $2362019Assets 2020: $7,691Liabilities 2020: $0Net Assets 2020: $7,6912020Assets 2021: $498Liabilities 2021: $0Net Assets 2021: $4982021

Highlighted filing

2021

Assets$498
Liabilities$0
Net Assets$498
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $626Expenses 2015: $569Net Income 2015: $572015Revenue 2016: $4,223Expenses 2016: $4,202Net Income 2016: $212016Revenue 2017: $10,040Expenses 2017: $9,929Net Income 2017: $1112017Revenue 2019: $37,038Expenses 2019: $36,802Net Income 2019: $2362019Revenue 2020: $65,327Expenses 2020: $57,872Net Income 2020: $7,4552020Revenue 2021: $44,509Expenses 2021: $51,702Net Income 2021: -$7,1932021

Highlighted filing

2021

Revenue$44,509
Expenses$51,702
Net Income-$7,193
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498
Liabilities
$0
Net assets
$498
Revenue
$44,509
Expenses
$51,702
Net income
-$7,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$44.5$51.7$7.19
2020Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$65.3$57.9$7.46
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$37.0$36.8$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$10.0$9.93$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$4.22$4.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.63$0.57$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.1
Gross Receipts
$44,509
Mission and Program Overview

Mission

HORSE & ANIMAL RESCUE

Provide therapy to vetrans first respon

Program Services

DescriptionGrantsExpenses
SET UP TRAIN THE TRAINER PROGRAM TO TRAIN SPONSERS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANTE C PISTONEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Headin Home Inc
EIN
47-5311062
Address
8478 S 4770 W, West Jordan, UT 84088

Signing Officer

Name
Dante C Pistone
Title
Director
Phone
8019101946
Signed
2022-04-05
Discuss with paid preparer
No

Preparer

Firm
Mc Crowther Tax Service LLC
Address
1013 SILVERCREST PL, Reeds Spring, MO 65737
Preparer
Marvin Crowther
Phone
8017106626
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADMINISTRATION 7,691HORSE EXPENSE 31,827EQUIPMENT 5,099GROUNDS AND BUILDING 2,190SUPPLIES 4,895”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANTE PISTONE
IRS990EZ/BooksInCareOfDetail/PhoneNum08019402898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08478 S 4770 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Jordan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044509
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7193
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0498
IRS990EZ/GrossReceiptsAmt044509
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANTE C PISTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THERAPY TO VETRANS FIRST RESPON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SET UP TRAIN THE TRAINER PROGRAM TO TRAIN SPONSERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051702
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0headinhome.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146875
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0146875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037038
IRS990ScheduleA/Total509Grp/TotalAmt0146875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMINISTRATION 7,691HORSE EXPENSE 31,827EQUIPMENT 5,099GROUNDS AND BUILDING 2,190SUPPLIES 4,895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANTE C PISTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08019101946
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEADIN HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0475311062
ReturnHeader/Filer/USAddress/AddressLine1Txt08478 S 4770 W
ReturnHeader/Filer/USAddress/CityNm0West Jordan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205826479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MC CROWTHER TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01013 SILVERCREST PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reeds Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065737
ReturnHeader/PreparerPersonGrp/PhoneNum08017106626
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin Crowther
ReturnHeader/ReturnTs02022-04-05T14:30:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PISTONE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.