Civic Intelligence

Headin Home Inc

990EZ • Fiscal year 2015 • EIN 47-5311062

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profileheadinhome.org
8478 Siuth 4770 WestWest Jordan, UT 84088-4790

(801) 910-2698

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$57

No earlier filing loaded for comparison.

Net Assets

$57

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

$626

No earlier filing loaded for comparison.

Expenses

$569

No earlier filing loaded for comparison.

Net Income

$57

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$57
Liabilities$0
Net Assets$57
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$626
Expenses$569
Net Income$57
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$626
Mission and Program Overview

Mission

HORSE & ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
GETTING OFF THE GROUND & SEARCHING FOR HORSES IN NEED OF RESCUE-$519
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANTE PISTONEExecutive DirectorPT$0--
ESTHER PISTONEBoard MemberPT$0--
SABRINA HILLBoard MemberPT$0--
MATT DILLTreasurerPT$0--
RON HENRYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Headin Home
EIN
47-5311062
Phone
8019102698
Address
8478 SIUTH 4770 WEST, WEST JORDAN, UT 84088-4790

Signing Officer

Name
Dante Pistone
Title
Executive Director
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Curtis L Nygren CPA Pc
Address
11975 BLUFF VIEW DRIVE, SANDY, UT 84092-5914
Preparer
Curtis L Nygren CPA
Phone
8015232736
Supplemental Narrative

Additional Explanations

Part I - Line 16 Other Expenses

“Automobile 342 travel 104 dues 50 supplies 73”

Raw XML Appendix109 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/PhoneNum08019102698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08478 SOUTH 4770 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST JORDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0626
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057
IRS990EZ/GrossReceiptsAmt0626
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANTE PISTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ESTHER PISTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SABRINA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT DILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORSE & ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GETTING OFF THE GROUND & SEARCHING FOR HORSES IN NEED OF RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0519
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0569
IRS990EZ/TotalProgramServiceExpensesAmt0519
IRS990EZ/TotalRevenueAmt0626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0626
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0626
IRS990ScheduleA/Total509Grp/TotalAmt0626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTOMOBILE 342 TRAVEL 104 DUES 50 SUPPLIES 73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANTE PISTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEADIN HOME
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0475311062
ReturnHeader/Filer/PhoneNum08019102698
ReturnHeader/Filer/USAddress/AddressLine1Txt08478 SIUTH 4770 WEST
ReturnHeader/Filer/USAddress/CityNm0WEST JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840884790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870576076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURTIS L NYGREN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011975 BLUFF VIEW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840925914
ReturnHeader/PreparerPersonGrp/PhoneNum08015232736
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS L NYGREN CPA
ReturnHeader/ReturnTs02016-05-12T08:24:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57
Liabilities
$0
Net assets
$57
Revenue
$626
Expenses
$569
Net income
$57
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