Civic Intelligence

Halfway Home Rescue Inc

990EZ • Fiscal year 2011 • EIN 20-1912291

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

Organization ProfileN/A
15 Clark Road06525
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

30th percentile

-6.1%

Higher net margin than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-5.9%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$101,892

Down $6,354 (-5.9%) from 2010

Net Assets

Down

$101,892

Down $6,354 (-5.9%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$104,021

Up $10,560 (+11%) from 2010

Expenses

Up

$110,375

Up $23,566 (+27%) from 2010

Net Income

Down

-$6,354

Down $13,006 (-196%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $108,246Net Assets 2010: $108,2462010Assets 2011: $101,892Net Assets 2011: $101,8922011Assets 2012: $97,984Liabilities 2012: $02012Assets 2013: $88,389Liabilities 2013: $02013Assets 2014: $84,943Liabilities 2014: $02014Assets 2015: $70,842Net Assets 2015: $70,8422015Assets 2016: $61,405Liabilities 2016: $3,864Net Assets 2016: $57,5412016Assets 2017: $69,404Liabilities 2017: $6,111Net Assets 2017: $63,2932017Assets 2018: $113,824Liabilities 2018: $11,837Net Assets 2018: $101,9872018Assets 2019: $154,889Liabilities 2019: -$16,872Net Assets 2019: $171,7612019Assets 2020: $96,299Liabilities 2020: $10,426Net Assets 2020: $85,8732020Assets 2021: $121,241Liabilities 2021: $12,417Net Assets 2021: $108,8242021Assets 2022: $116,530Liabilities 2022: $22,893Net Assets 2022: $93,6372022Assets 2023: $122,553Liabilities 2023: $17,119Net Assets 2023: $105,4342023Assets 2024: $144,395Liabilities 2024: $18,582Net Assets 2024: $125,8132024

Highlighted filing

2011

Assets$101,892
Liabilities-
Net Assets$101,892
Open 2011 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $93,461Expenses 2010: $86,809Net Income 2010: $6,6522010Revenue 2011: $104,021Expenses 2011: $110,375Net Income 2011: -$6,3542011Revenue 2012: $93,094Expenses 2012: $97,002Net Income 2012: -$3,9082012Revenue 2013: $154,204Expenses 2013: $163,799Net Income 2013: -$9,5952013Revenue 2014: $145,995Expenses 2014: $149,441Net Income 2014: -$3,4462014Revenue 2015: $170,577Expenses 2015: $184,678Net Income 2015: -$14,1012015Revenue 2016: $190,768Expenses 2016: $204,069Net Income 2016: -$13,3012016Revenue 2017: $204,752Expenses 2017: $199,000Net Income 2017: $5,7522017Revenue 2018: $199,861Expenses 2018: $161,167Net Income 2018: $38,6942018Revenue 2019: $186,331Expenses 2019: $116,454Net Income 2019: $69,8772019Revenue 2020: $256,249Expenses 2020: $342,137Net Income 2020: -$85,8882020Revenue 2021: $348,170Expenses 2021: $325,219Net Income 2021: $22,9512021Revenue 2022: $406,602Expenses 2022: $421,789Net Income 2022: -$15,1872022Revenue 2023: $367,248Expenses 2023: $355,451Net Income 2023: $11,7972023Revenue 2024: $356,243Expenses 2024: $334,070Net Income 2024: $22,1732024

Highlighted filing

2011

Revenue$104,021
Expenses$110,375
Net Income-$6,354
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Halfway Home Rescue works to promote spay/neuter of feral cats works to find homes for abandoned, abused and homeless cats, dogs and small animals.

Filing and Contact Details

Filer

EIN
20-1912291
Raw XML Appendix143 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/CashSavingsAndInvestments/EOY07160
IRS990EZ/ContributionsGiftsGrantsEtc0104021
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6354
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts0104021
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IRS990EZ/NetAssetsOrFundBalancesEOY0101892
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015 Clark Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Woodbridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stephanie Maselli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres/Treas.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0104141
IRS990EZ/OtherAssetsTotal/EOY094732
IRS990EZ/OtherExpensesTotal0110375
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rescue of homeless, abandoned and abused animals.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Halfway Home Rescue works to promote spay/neuter of feral cats; works to find homes for abandoned, abused and homeless cats, dogs and small animals
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090309
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 712
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0North Haven
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006473
IRS990EZ/TheBooksAreInCareOf/NamePerson0Stephanie Maselli
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02039858338
IRS990EZ/TotalAssets/BOY0108246
IRS990EZ/TotalAssets/EOY0101892
IRS990EZ/TotalExpenses0110375
IRS990EZ/TotalProgramServiceExpenses090309
IRS990EZ/TotalRevenue0104021
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0104021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year093442
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years074120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0128412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years093543
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0493538
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0759
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01647
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0284
IRS990ScheduleA/GrossInvestmentIncome509/Total02709
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0759
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01647
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0284
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02709
IRS990ScheduleA/InvestmentIncomePercentage00.00550
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99450
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090493538
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0104021
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year093442
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years074120
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0128412
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years093543
IRS990ScheduleA/Total509/Total0493538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0104021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year093461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years074879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0130059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years093827
IRS990ScheduleA/TotalSupportTotal/Total0496247
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 19,870 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 9,409 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 21,852 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,706 Form 990-EZ, Part I, Line 16, Other Expenses Automobile expense 7,048 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 197 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,604 Form 990-EZ, Part I, Line 16, Other Expenses Licenses and permits 100 Form 990-EZ, Part I, Line 16, Other Expenses Office expenses 1,997 Form 990-EZ, Part I, Line 16, Other Expenses Professional fees 500 Form 990-EZ, Part I, Line 16, Other Expenses Property tax 409 Form 990-EZ, Part I, Line 16, Other Expenses Repairs and maintenance 3,398 Form 990-EZ, Part I, Line 16, Other Expenses Veterinarian expense 40,285 Form 990-EZ, Part II, Line 24, Other Assets Fixed Asset - Net of Accum Depreciation of 24,239 Beginning of year 104,141, End of year 94,732
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201912291
ReturnHeader/Filer/Name/BusinessNameLine10Halfway Home Rescue Inc
ReturnHeader/Filer/NameControl0HALF
ReturnHeader/Filer/Phone02039858338
ReturnHeader/Filer/USAddress/AddressLine1015 Clark Road
ReturnHeader/Filer/USAddress/City0Woodbridge
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006525
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-08
ReturnHeader/Officer/Name0Stephanie Maselli
ReturnHeader/Officer/Title0PresTreas
ReturnHeader/Preparer/DatePrepared02012-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael A Olenski CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109 Research Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Milford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006460
ReturnHeader/Preparer/Name0Michael Olenski
ReturnHeader/Preparer/Phone02036933617
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T14:06:28-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,892
Liabilities
-
Net assets
$101,892
Revenue
$104,021
Expenses
$110,375
Net income
-$6,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.19$1.26$3.56$3.34$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.17$1.05$3.67$3.55$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.23$0.94$4.07$4.22$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.09$3.48$3.25$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$2.56$3.42$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.72$1.86$1.16$0.70
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.12$1.02$2.00$1.61$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$2.05$1.99$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.58$1.91$2.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.71$1.85$0.14
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$1.46$1.49$0.03
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$1.54$1.64$0.10
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.93$0.97$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$1.04$1.10$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.93$0.87$0.07