Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$61,405
Down $9,437 (-13%) from 2015
Net Assets
Down$57,541
Down $13,301 (-19%) from 2015
Liabilities
$3,864
No earlier filing loaded for comparison.
Revenue
Up$190,768
Up $20,191 (+12%) from 2015
Expenses
Up$204,069
Up $19,391 (+10%) from 2015
Net Income
Up-$13,301
Up $800 (+5.7%) from 2015
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $193,996 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Maselli | Pres/Treas. | FT | $0 | - | - |
“Meals and entertainment 460”
“Fundraising 9,920”
“Interest 961”
“Supplies 29,966”
“Telephone 2,052”
“Depreciation 9,313”
“Automobile expense 7,271”
“Bank charges 734”
“Insurance 8,342”
“Office expenses 3,995”
“Professional fees 525”
“Property tax 591”
“Repairs and maintenance 3,462”
“Utilities 1,543”
“Veterinarian expense 124,292”
“Licenses 200”
“Advertising 442”
“Fixed Asset - Net of Accum Depreciation of 53,841 and 63,154 respectively Beginning of year 65,130, End of year 55,817”
“Credit card Beginning of year 0, End of year 3,864”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Stephanie Maselli |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2039858338 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 712 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | North Haven |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
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| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61405 |
| IRS990EZ/GrossReceiptsAmt | 0 | 190768 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70842 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57541 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70842 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57541 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Stephanie Maselli |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Pres/Treas. |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 204069 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Rescue of homeless, abandoned and abused animals. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 193996 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3864 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 204069 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 193996 |
| IRS990EZ/TotalRevenueAmt | 0 | 190768 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 754638 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 190768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93094 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 754638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 190768 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 754638 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Meals and entertainment 460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising 9,920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest 961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 29,966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone 2,052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation 9,313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Automobile expense 7,271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank charges 734 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance 8,342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Office expenses 3,995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Professional fees 525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Property tax 591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Repairs and maintenance 3,462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Utilities 1,543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Veterinarian expense 124,292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Licenses 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Advertising 442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Fixed Asset - Net of Accum Depreciation of 53,841 and 63,154 respectively Beginning of year 65,130, End of year 55,817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Credit card Beginning of year 0, End of year 3,864 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stephanie Maselli |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Halfway Home Rescue Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALF |
| ReturnHeader/Filer/EIN | 0 | 201912291 |
| ReturnHeader/Filer/PhoneNum | 0 | 2039858338 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15 Clark Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Woodbridge |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06525 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 47CF950D1E6F53E8D7CF9B8343120BB39D88306B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 47CF950D1E6F53E8D7CF9B8343120BB39D88306B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.3.24.182 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:37:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael A Olenski CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9 Research Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Milford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2036933617 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael A Olenski |
| ReturnHeader/ReturnTs | 0 | 2017-09-13T01:38:27-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.