Civic Intelligence

Homeward Bound Pet Rescue & Referral Inc.

990EZ • Fiscal year 2013 • EIN 75-3080267

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 21, 2014

1589 Placer Drive99712

(907) 474-2745

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,471

Down $1,139 (-32%) from 2012

Net Assets

Down

$2,471

Down $1,139 (-32%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,824

Down $11,428 (-35%) from 2012

Expenses

Down

$21,963

Down $7,208 (-25%) from 2012

Net Income

Down

-$1,139

Down $4,220 (-137%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $1,074Liabilities 2010: $02010Assets 2011: $540Net Assets 2011: $5402011Assets 2012: $3,610Net Assets 2012: $3,6102012Assets 2013: $2,471Net Assets 2013: $2,4712013Assets 2014: $3,028Liabilities 2014: $02014Assets 2015: $21,938Net Assets 2015: $21,9382015Assets 2016: $7,151Net Assets 2016: $7,1512016Assets 2017: $595Net Assets 2017: $5952017Assets 2018: $3,133Net Assets 2018: $3,1332018Assets 2019: $3,246Net Assets 2019: $3,2462019

Highlighted filing

2013

Assets$2,471
Liabilities-
Net Assets$2,471

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $32,437Expenses 2010: $35,594Net Income 2010: -$3,1572010Revenue 2011: $41,256Expenses 2011: $41,790Net Income 2011: -$5342011Revenue 2012: $32,252Expenses 2012: $29,171Net Income 2012: $3,0812012Revenue 2013: $20,824Expenses 2013: $21,963Net Income 2013: -$1,1392013Revenue 2014: $17,097Expenses 2014: $16,540Net Income 2014: $5572014Revenue 2015: $38,901Expenses 2015: $19,991Net Income 2015: $18,9102015Revenue 2016: $8,158Expenses 2016: $22,945Net Income 2016: -$14,7872016Revenue 2017: $12,420Expenses 2017: $18,976Net Income 2017: -$6,5562017Revenue 2018: $17,254Expenses 2018: $14,716Net Income 2018: $2,5382018Revenue 2019: $15,195Expenses 2019: $15,082Net Income 2019: $1132019

Highlighted filing

2013

Revenue$20,824
Expenses$21,963
Net Income-$1,139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 21, 2014
Return Version
2013v3.1
Gross Receipts
$20,824
Mission and Program Overview

Mission

To place abandoned and unwanted pets in good homes; to educate the public on appropriate care for pets; to promote and educate the public on neutering and spaying services available for pets.

Program Services

DescriptionGrantsExpenses
TO PLACE ABANDONED AND UNWANTED PETS IN GOOD HOMES.-$19,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA COOKPresidentPT$0--
SANDRA DAVISONVice PresidePT$0--
SABRINA COOKSec/Treas-$0--
Filing and Contact Details

Filer

EIN
75-3080267
Phone
9074742745

Signing Officer

Name
Linda Cook
Title
President
Phone
9074742745
Signed
2014-02-21

Preparer

Preparer
Paul B Robinson
Phone
9074744576
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 204 vet services 9,315 food for animals 6,478 dog supplies 2,893 office expenses 2,773 rescue dogs 300 total 21,963

Form 990-ez, Part III

To place abandoned and unwanted pets in good homes; to educate the public on appropriate care for pets; to promote and educate the public on neutering and spaying services available for pets.

Raw XML Appendix130 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LINDA COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm1SANDRA DAVISON
CompensationExplanation/CompensationExplanationGrp/PersonNm2SABRINA COOK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SABRINA COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum09073227888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101589 PLACER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FAIRBANKS
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013183
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1139
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02471
IRS990EZ/GrossReceiptsAmt020824
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA DAVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SABRINA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PLACE ABANDONED AND UNWANTED PETS IN GOOD HOMES; TO EDUCATE THE PUBLIC ON APPROPRIATE CARE FOR PETS; TO PROMOTE AND EDUCATE THE PUBLIC ON NEUTERING AND SPAYING SERVICES AVAILABLE FOR PETS.
IRS990EZ/ProgramServiceRevenueAmt07641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PLACE ABANDONED AND UNWANTED PETS IN GOOD HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021963
IRS990EZ/TotalProgramServiceExpensesAmt019190
IRS990EZ/TotalRevenueAmt020824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HBPRR.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081878
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031722
IRS990ScheduleA/Total509Grp/TotalAmt0158491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 204 VET SERVICES 9,315 FOOD FOR ANIMALS 6,478 DOG SUPPLIES 2,893 OFFICE EXPENSES 2,773 RESCUE DOGS 300 TOTAL 21,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PLACE ABANDONED AND UNWANTED PETS IN GOOD HOMES; TO EDUCATE THE PUBLIC ON APPROPRIATE CARE FOR PETS; TO PROMOTE AND EDUCATE THE PUBLIC ON NEUTERING AND SPAYING SERVICES AVAILABLE FOR PETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09074742745
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOMEWARD BOUND PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0753080267
ReturnHeader/Filer/PhoneNum09074742745
ReturnHeader/Filer/USAddress/AddressLine101589 PLACER DRIVE
ReturnHeader/Filer/USAddress/City0FAIRBANKS
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBINSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101300 WASHINGTON DRIVE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099709
ReturnHeader/PreparerPersonGrp/PhoneNum09074744576
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B ROBINSON
ReturnHeader/ReturnTs02014-02-28T14:39:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits