Civic Intelligence

That Place Called Home

990EZ • Fiscal year 2020 • EIN 82-1217106

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 03, 2021

Organization ProfileN/A
12005 Mt Tacoma StMacdoel, CA 96058

(530) 953-8848

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.58x

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

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

Net Margin

54th percentile

7.8%

Higher net margin than 54% 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

100th percentile

1816500%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$18,166

Up $18,165 (+1816500%) from 2019

Net Assets

$2,166

No earlier filing loaded for comparison.

Liabilities

Up

$16,000

Up $16,000 from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Up

$27,605

Up $27,605 from 2019

Expenses

Up

$25,439

Up $25,439 from 2019

Net Income

Up

$2,166

Up $2,166 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2020

Assets$18,166
Liabilities$16,000
Net Assets$2,166
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$27,605
Expenses$25,439
Net Income$2,166
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 3, 2021
Return Version
2020v4.0
Gross Receipts
$27,605
Mission and Program Overview

Mission

Dog shelter and rescue

Program Services

DescriptionGrantsExpenses
The rehabilitation and adoption of animals.$18,093-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgine MurphyPresident-$0--
Bud ImlaySecretary-$0--
Nichole NoyerTreasurer-$0--
Wendy Van HoutenDirector-$0--
Eric Van HoutenDirector-$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
2021-10-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $73”

Other Expenses.1005

“Travel $70”

Other Expenses.1

“Veterinary Expense $13016”

Other Expenses.2

“Repairs & Maintenance $6157”

Other Expenses.3

“Animal supplies $2257”

Other Expenses.4

“Car & truck $1400”

Other Expenses.5

“Microchip $1400”

Other Expenses.6

“Merchant fees $151”

Other Expenses.7

“Small tools $50”

Other Expenses.8

“Bank fees $38”

Other Expenses.9

“Meals & Entertainment $32”

Other Expenses.10

“Grooming services $20”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $16000”

Raw XML Appendix163 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/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/EOYAmt018166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017630
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02166
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018166
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027605
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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/PersonNm1Bud Imlay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nichole Noyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wendy Van Houten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Van Houten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dog shelter and rescue
IRS990EZ/ProgramServiceRevenueAmt09975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The rehabilitation and adoption of animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0775
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025439
IRS990EZ/TotalProgramServiceExpensesAmt018093
IRS990EZ/TotalRevenueAmt027605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016499
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/PublicSupportTotal509Amt016499
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016499
IRS990ScheduleA/Total509Grp/TotalAmt016499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinary Expense $13016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & Maintenance $6157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal supplies $2257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Car & truck $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Microchip $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant fees $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Small tools $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank fees $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals & Entertainment $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grooming services $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $16000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Georgine Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0That Place Called Home
ReturnHeader/Filer/BusinessNameControlTxt0THAT
ReturnHeader/Filer/EIN0821217106
ReturnHeader/Filer/USAddress/AddressLine1Txt012005 Mt Tacoma St
ReturnHeader/Filer/USAddress/CityNm0Macdoel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204081276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jill Tafoya CPA
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 Tafoya
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-03T12:51:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Georgine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Murphy
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
$18,166
Liabilities
$16,000
Net assets
$2,166
Revenue
$27,605
Expenses
$25,439
Net income
$2,166
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