Civic Intelligence

Headin Home Inc

990EZ • Fiscal year 2020 • EIN 47-5311062

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 09, 2021

Organization Profileheadinhome.org
8478 S 4770 WWest Jordan, UT 84088

(801) 940-2898

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

3159%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,691

Up $7,455 (+3159%) from 2019

Net Assets

Up

$7,691

Up $7,455 (+3159%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$65,327

Up $28,289 (+76%) from 2019

Expenses

Up

$57,872

Up $21,070 (+57%) from 2019

Net Income

Up

$7,455

Up $7,219 (+3059%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2020

Assets$7,691
Liabilities$0
Net Assets$7,691
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

2020

Revenue$65,327
Expenses$57,872
Net Income$7,455
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 9, 2021
Return Version
2020v4.1
Gross Receipts
$65,327
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$65,327$57,872
Compensation and Service Providers
Top Officer Pay76th 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
2021-03-09
Discuss with paid preparer
No

Preparer

Firm
Mc Crowther Tax Service LLC
Address
1710 N CEDAR DR, Saint George, UT 84770
Preparer
Marvin Crowther
Phone
8017106626
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADMINISTRATION 14,207HORSE EXPENSE 31,048EQUIPMENT 8,565GROUNDS AND BUILDING 4,052”

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/BOYAmt0236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065327
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07691
IRS990EZ/GrossReceiptsAmt065327
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07691
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/OtherExpensesTotalAmt057872
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065327
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057872
IRS990EZ/TotalProgramServiceExpensesAmt057872
IRS990EZ/TotalRevenueAmt065327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0headinhome.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102365
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037038
IRS990ScheduleA/Total509Grp/TotalAmt0102365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMINISTRATION 14,207HORSE EXPENSE 31,048EQUIPMENT 8,565GROUNDS AND BUILDING 4,052
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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/SignatureDt02021-03-09
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/PreparerFirmName/BusinessNameLine1Txt0MC CROWTHER TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01710 N CEDAR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint George
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum08017106626
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin Crowther
ReturnHeader/ReturnTs02022-04-05T13:27:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PISTONE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,691
Liabilities
$0
Net assets
$7,691
Revenue
$65,327
Expenses
$57,872
Net income
$7,455
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