Civic Intelligence

Halfway Home Rescue Inc

990 • Fiscal year 2018 • EIN 20-1912291

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$113,824

Up $44,420 (+64%) from 2017

Net Assets

Up

$101,987

Up $38,694 (+61%) from 2017

Liabilities

Up

$11,837

Up $5,726 (+94%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Down

$199,861

Down $4,891 (-2.4%) from 2017

Expenses

Down

$161,167

Down $37,833 (-19%) from 2017

Net Income

Up

$38,694

Up $32,942 (+573%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$113,824
Liabilities$11,837
Net Assets$101,987
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$199,861
Expenses$161,167
Net Income$38,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$199,861
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$50,972$94,736▲ $43,764
Cash and Non-Interest-Bearing Accounts$18,432$19,088▲ $656
Total Assets$69,404$113,824▲ $44,420
Liabilities
Other Liabilities$6,111$11,837▲ $5,726
Total Liabilities$6,111$11,837▲ $5,726
Net Assets / Fund Balance
Unrestricted Net Assets$63,293$101,987▲ $38,694
Total Net Assets Fund Balance$63,293$101,987▲ $38,694
Total Liabilities and Net Assets / Fund Balance$69,404$113,824▲ $44,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,258$39,271$122,529
Leasehold Improvements$11,478$19,997$31,475
Equipment-$21,223$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
$199,861
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$199,861
Change in Net Assets
$38,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,167
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$110,613--$110,613
Depreciation Depletion$6,299--$6,299
Insurance$5,699--$5,699
Office Expenses$3,303--$3,303
Occupancy$2,032--$2,032
Interest$1,191--$1,191
Fees for Services Accounting$725--$725
Other Expenses$2,579$397-$397
Advertising$159--$159
Total Functional Expenses$160,720$447$0$161,167
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$11,837
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
2019-11-14
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 IX, Line 24E

“Veterinarian expenses 102,016”

Form 990, Part IX, Line 24E

“Repairs and maintenance 7,835”

Form 990, Part IX, Line 24E

“Property tax 483”

Form 990, Part IX, Line 24E

“Licenses 250”

Form 990, Part IX, Line 24E

“Meals and entertainment 29”

Raw XML Appendix331 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Halfway Home Rescue works to promote spay/neuter of feral cats works to find homes for abandoned, abused and homeless cats, dogs and small animals.
IRS990/AdvertisingGrp/ProgramServicesAmt0159
IRS990/AdvertisingGrp/TotalAmt0159
IRS990/AllOtherContributionsAmt0199861
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0110613
IRS990/AllOtherExpensesGrp/TotalAmt0110613
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Stephanie Maselli
IRS990/BooksInCareOfDetail/PhoneNum02039858338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Clark Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Woodbridge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006525
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018432
IRS990/CashNonInterestBearingGrp/EOYAmt019088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199861
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0161167
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038694
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0161167
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199861
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06299
IRS990/DepreciationDepletionGrp/TotalAmt06299
IRS990/Desc0Halfway Home Rescue works to promote spay/neuter of feral cats works to find homes for abandoned, abused and homeless cats, dogs and small animals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0160720
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0725
IRS990/FeesForServicesAccountingGrp/TotalAmt0725
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephanie Maselli
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0199861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05699
IRS990/InsuranceGrp/TotalAmt05699
IRS990/InterestGrp/ProgramServicesAmt01191
IRS990/InterestGrp/TotalAmt01191
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094736
IRS990/LandBldgEquipCostOrOtherBssAmt0175227
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Halfway Home Rescue works to promote spay/neuter of feral cats works to find homes for abandoned, abused and homeless cats, dogs and small animals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063293
IRS990/NetAssetsOrFundBalancesEOYAmt0101987
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02032
IRS990/OccupancyGrp/TotalAmt02032
IRS990/OfficeExpensesGrp/ProgramServicesAmt03303
IRS990/OfficeExpensesGrp/TotalAmt03303
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Automobile expenses
IRS990/OtherExpensesGrp/Desc3Bank charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1397
IRS990/OtherExpensesGrp/ProgramServicesAmt026024
IRS990/OtherExpensesGrp/ProgramServicesAmt12096
IRS990/OtherExpensesGrp/ProgramServicesAmt22579
IRS990/OtherExpensesGrp/TotalAmt026074
IRS990/OtherExpensesGrp/TotalAmt12096
IRS990/OtherExpensesGrp/TotalAmt22579
IRS990/OtherExpensesGrp/TotalAmt3397
IRS990/OtherLiabilitiesGrp/BOYAmt06111
IRS990/OtherLiabilitiesGrp/EOYAmt011837
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Stephanie Maselli
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204752
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199000
IRS990/PYRevenuesLessExpensesAmt05752
IRS990/PYTotalExpensesAmt0199000
IRS990/PYTotalRevenueAmt0204752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038694
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0911620
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/PublicSupportTotal509Amt0911620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145995
IRS990ScheduleA/Total509Grp/TotalAmt0911620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0911620
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt083258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021223
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094736
IRS990ScheduleD/TotalLiabilityAmt011837
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Veterinarian expenses 102,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs and maintenance 7,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property tax 483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals and entertainment 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069404
IRS990/TotalAssetsEOYAmt0113824
IRS990/TotalAssetsGrp/BOYAmt069404
IRS990/TotalAssetsGrp/EOYAmt0113824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199861
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06111
IRS990/TotalLiabilitiesEOYAmt011837
IRS990/TotalLiabilitiesGrp/BOYAmt06111
IRS990/TotalLiabilitiesGrp/EOYAmt011837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101987
IRS990/TotalProgramServiceExpensesAmt0160720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199861
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113824
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063293
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 Clark Road
IRS990/USAddress/CityNm0Woodbridge
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006525
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Maselli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresTreas
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09EBFADA6FA3D8BB4044E9287F1E9DF1F6D2579F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EBFADA6FA3D8BB4044E9287F1E9DF1F6D2579F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.86.138.138
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:28:02
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Olenski
ReturnHeader/ReturnTs02019-11-14T12:16:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,824
Liabilities
$11,837
Net assets
$101,987
Revenue
$199,861
Expenses
$161,167
Net income
$38,694
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