Civic Intelligence

Halfway Home Rescue Inc

990 • Fiscal year 2017 • EIN 20-1912291

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$69,404

Up $7,999 (+13%) from 2016

Net Assets

Up

$63,293

Up $5,752 (+10.0%) from 2016

Liabilities

Up

$6,111

Up $2,247 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$204,752

Up $13,984 (+7.3%) from 2016

Expenses

Down

$199,000

Down $5,069 (-2.5%) from 2016

Net Income

Up

$5,752

Up $19,053 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$69,404
Liabilities$6,111
Net Assets$63,293
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$204,752
Expenses$199,000
Net Income$5,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$204,752
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,817$50,972▼ $4,845
Cash and Non-Interest-Bearing Accounts$5,588$18,432▲ $12,844
Total Assets$61,405$69,404▲ $7,999
Liabilities
Other Liabilities$3,864$6,111▲ $2,247
Total Liabilities$3,864$6,111▲ $2,247
Net Assets / Fund Balance
Unrestricted Net Assets$57,541$63,293▲ $5,752
Total Net Assets Fund Balance$57,541$63,293▲ $5,752
Total Liabilities and Net Assets / Fund Balance$61,405$69,404▲ $7,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,622$35,844$72,466
Other Land Buildings$13,338$18,137$31,475
Equipment$1,012$20,211$21,223
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephanie MaselliPresident/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,752
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,752
Change in Net Assets
$5,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$143,513--$143,513
Depreciation Depletion$11,038--$11,038
Office Expenses$2,431--$2,431
Other Expenses$6,031$1,689-$1,689
Occupancy$1,665--$1,665
Interest$1,448--$1,448
Advertising$1,139--$1,139
Fees for Services Accounting$550--$550
Total Functional Expenses$195,708$3,292$0$199,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$6,111
Credit Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
PresTreas
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Maselli
Formed
2005
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Michael A Olenski CPA PC
Address
148 Resarch Drive Unit D, Milford, CT 06460
Preparer
Michael A Olenski
Phone
2036933617
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“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.”

Form 990, Part IX, Line 24E

“Veterinarian expenses 131,476”

Form 990, Part IX, Line 24E

“Repairs and maintenance 5,307.”

Form 990, Part IX, Line 24E

“Property tax 217.”

Form 990, Part IX, Line 24E

“Licenses 200.”

Form 990, Part IX, Line 24E

“Meals and entertainment 1,089.”

Form 990, Part IX, Line 24E

“Insurance 5,224”

Raw XML Appendix323 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Halfway Home Rescue works to promote spay/neuter of feral cats works to find homes for abandoned, abused and homeless cats, dogs and small animals.
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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/FilingSecurityInformation/AtSubmissionCreationDeviceId09EBFADA6FA3D8BB4044E9287F1E9DF1F6D2579F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EBFADA6FA3D8BB4044E9287F1E9DF1F6D2579F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.86.138.181
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:57:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael A Olenski CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 Resarch Drive Unit D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006460
ReturnHeader/PreparerPersonGrp/PhoneNum02036933617
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Olenski
ReturnHeader/ReturnTs02018-11-09T03:58:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,404
Liabilities
$6,111
Net assets
$63,293
Revenue
$204,752
Expenses
$199,000
Net income
$5,752
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