Civic Intelligence

Halfway Home Rescue Inc

990EZ • Fiscal year 2015 • EIN 20-1912291

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
15 Clark RoadWoodbridge, CT 06525

(203) 985-8338

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,842

Down $14,101 (-17%) from 2014

Net Assets

$70,842

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$170,577

Up $24,582 (+17%) from 2014

Expenses

Up

$184,678

Up $35,237 (+24%) from 2014

Net Income

Down

-$14,101

Down $10,655 (-309%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$70,842
Liabilities-
Net Assets$70,842
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$170,577
Expenses$184,678
Net Income-$14,101
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$170,577
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.

Rescue of homeless, abandoned and abused animals.

Program Services

DescriptionGrantsExpenses
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.-$176,326
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie MaselliPres/Treas.FT$0--
Filing and Contact Details

Filer

Filer Name
Halfway Home Rescue Inc
EIN
20-1912291
Phone
2039858338
Address
15 Clark Road, Woodbridge, CT 06525

Signing Officer

Name
Stephanie Maselli
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Michael A Olenski CPA PC
Address
9 Research Drive, Milford, CT 06460
Preparer
Michael A Olenski
Phone
2036933617
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 17,783”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 24,938”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,289”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 7,154”

Form 990-EZ, Part I, Line 16, Other Expenses

“Automobile expense 9,945”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 939”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 4,332”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 3,716”

Form 990-EZ, Part I, Line 16, Other Expenses

“Property tax 663”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs and maintenance 5,062”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 1,906”

Form 990-EZ, Part I, Line 16, Other Expenses

“Veterinarian expense 105,801”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses 150”

Form 990-EZ, Part II, Line 24, Other Assets

“Fixed Asset - Net of Accum Depreciation of 40,724 and 46,687 respectively Beginning of year 72,284, End of year 65,130”

Raw XML Appendix154 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/PersonNm0Stephanie Maselli
IRS990EZ/BooksInCareOfDetail/PhoneNum02039858338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 712
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Haven
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170577
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14101
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070842
IRS990EZ/GrossReceiptsAmt0170577
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084943
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Maselli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres/Treas.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072284
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065130
IRS990EZ/OtherExpensesTotalAmt0184678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue of homeless, abandoned and abused animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Halfway 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0184678
IRS990EZ/TotalProgramServiceExpensesAmt0176326
IRS990EZ/TotalRevenueAmt0170577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0667891
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0667891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104021
IRS990ScheduleA/Total509Grp/TotalAmt0667891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0667891
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 17,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 24,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 7,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobile expense 9,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges 939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 4,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expenses 3,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property tax 663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and maintenance 5,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 1,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Veterinarian expense 105,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fixed Asset - Net of Accum Depreciation of 40,724 and 46,687 respectively Beginning of year 72,284, End of year 65,130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Maselli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Halfway Home Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0201912291
ReturnHeader/Filer/PhoneNum02039858338
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Clark Road
ReturnHeader/Filer/USAddress/CityNm0Woodbridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael A Olenski CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Research Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006460
ReturnHeader/PreparerPersonGrp/PhoneNum02036933617
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Olenski
ReturnHeader/ReturnTs02016-11-14T02:56:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,842
Liabilities
-
Net assets
$70,842
Revenue
$170,577
Expenses
$184,678
Net income
-$14,101
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