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

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th 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 / Revenue91st percentileNet Margin16th 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 Growth20th percentile

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 Growth63rd percentile

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 Pay81st percentile

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
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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
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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
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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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-03
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ReturnHeader/Filer/EIN0821217106
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204081276
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05832 Black Bear Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weed
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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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