Civic Intelligence

That Place Called Home

EIN 82-1217106 • 501(c)3 • Macdoel, CA

Pub. 78 Eligible

Profile

Dog shelter and rescue

12005 Mt Tacoma StMacdoel, CA 96058

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$15,568

Down $15,224 (-49%) from 2021

Liabilities

Flat

$16,000

Flat from 2021

Net Assets

Down

-$432

Down $15,224 (-103%) from 2021

Operations
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Up

$37,571

Up $2,963 (+8.6%) from 2021

Expenses

Up

$52,795

Up $30,813 (+140%) from 2021

Net Income

Down

-$15,224

Down $27,850 (-221%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KAssets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $18,166Liabilities 2020: $16,000Net Assets 2020: $2,1662020Assets 2021: $30,792Liabilities 2021: $16,000Net Assets 2021: $14,7922021Assets 2022: $15,568Liabilities 2022: $16,000Net Assets 2022: -$4322022

Highlighted filing

2022

Assets$15,568
Liabilities$16,000
Net Assets-$432
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $27,605Expenses 2020: $25,439Net Income 2020: $2,1662020Revenue 2021: $34,608Expenses 2021: $21,982Net Income 2021: $12,6262021Revenue 2022: $37,571Expenses 2022: $52,795Net Income 2022: -$15,2242022

Highlighted filing

2022

Revenue$37,571
Expenses$52,795
Net Income-$15,224
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$15,568
Liabilities
$16,000
Net assets
-$432
Revenue
$37,571
Expenses
$52,795
Net income
-$15,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.6$16.0$0.43$37.6$52.8$15.2
2021Detailed filing. Detailed filing data is available for this year.$30.8$16.0$14.8$34.6$22.0$12.6
2020Detailed filing. Detailed filing data is available for this year.$18.2$16.0$2.17$27.6$25.4$2.17
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 3, 2023
Return Version
2022v5.0
Gross Receipts
$37,571
Mission and Program Overview

Mission

Dog shelter and rescue

Program Services

DescriptionGrantsExpenses
The rehabilitation and adoption of animals.-$50,238
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgine MurphyPresidentFT$0--
Melissa PhilipsDirector-$0--
Linda RochaDirector-$0--
Guy PorterfieldPresident-$0--
Jim ProctorDirector-$0--
Filing and Contact Details

Filer

Filer Name
That Place Called Home
EIN
82-1217106
Address
12005 Mt Tacoma St, Macdoel, CA 96058

Signing Officer

Name
Georgine Murphy
Title
Executive Director
Signed
2023-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Jill R Porterfield CPA MPA
Address
5832 Black Bear Rd, Weed, CA 96094
Preparer
Jill R Porterfield CPA MPA
Phone
5303400936
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $269”

Other Expenses.1002

“Office Expenses $433”

Other Expenses.1

“Animal supplies $27727”

Other Expenses.2

“Veterinary Expense $15599”

Other Expenses.3

“Car & truck $5295”

Other Expenses.4

“Repairs & Maintenance $1072”

Other Expenses.5

“Taxes & Licenses $279”

Other Expenses.6

“Meals & Entertainment $257”

Other Expenses.7

“Small tools $140”

Other Expenses.8

“Grooming services $6”

Other Expenses.9

“Bank fees $3”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $16000 Secured Mortgages and Notes Payable - Ending $16000”

Raw XML Appendix170 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/PersonNm0Georgine Murphy
IRS990EZ/BooksInCareOfDetail/PhoneNum05309538848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012005 Mt Tacoma St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Macdoel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037571
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01573
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015568
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037571
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-432
IRS990EZ/OccupancyRentUtltsAndMaintAmt0142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Georgine Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Philips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Rocha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Guy Porterfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Proctor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dog shelter and rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The rehabilitation and adoption of animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052795
IRS990EZ/TotalProgramServiceExpensesAmt050238
IRS990EZ/TotalRevenueAmt037571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081443
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt081443
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016499
IRS990ScheduleA/Total509Grp/TotalAmt081443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Animal supplies $27727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary Expense $15599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Car & truck $5295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $1072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes & Licenses $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Small tools $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grooming services $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fees $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $16000 Secured Mortgages and Notes Payable - Ending $16000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1007
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/PersonNm0Georgine Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0That Place Called Home
ReturnHeader/Filer/BusinessNameControlTxt0THAT
ReturnHeader/Filer/EIN0821217106
ReturnHeader/Filer/USAddress/AddressLine1Txt012005 Mt Tacoma St
ReturnHeader/Filer/USAddress/CityNm0Macdoel
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ReturnHeader/Filer/USAddress/ZIPCd096058
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204081276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jill R Porterfield CPA MPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05832 Black Bear Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weed
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096094
ReturnHeader/PreparerPersonGrp/PhoneNum05303400936
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill R Porterfield CPA MPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-03T18:25:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Georgine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Murphy
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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