Civic Intelligence

Helping Animals Live and Overcome Inc.

990 • Fiscal year 2011 • EIN 20-8466866

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 15, 2012

Organization ProfileWWW.HALORESCUEFL.ORG
710 Jackson Street32958
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$75,378

No earlier filing loaded for comparison.

Net Assets

$75,378

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$365,701

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $75,378Liabilities 2011: $0Net Assets 2011: $75,3782011Assets 2012: $89,024Liabilities 2012: $0Net Assets 2012: $89,0242012Assets 2013: $87,972Liabilities 2013: $528Net Assets 2013: $87,4442013Assets 2014: $101,120Liabilities 2014: $141Net Assets 2014: $100,9792014Assets 2015: $138,254Liabilities 2015: $911Net Assets 2015: $137,3432015Assets 2016: $192,976Liabilities 2016: $275Net Assets 2016: $192,7012016Assets 2017: $235,869Liabilities 2017: $1,322Net Assets 2017: $234,5472017Assets 2018: $883,100Liabilities 2018: $8,296Net Assets 2018: $874,8042018Assets 2019: $1,027,635Liabilities 2019: $7,360Net Assets 2019: $1,020,2752019Assets 2020: $1,239,631Liabilities 2020: $678Net Assets 2020: $1,238,9532020Assets 2021: $1,342,747Liabilities 2021: $4,860Net Assets 2021: $1,337,8872021Assets 2022: $1,336,748Liabilities 2022: $4,316Net Assets 2022: $1,332,4322022Assets 2023: $1,166,195Liabilities 2023: $6,252Net Assets 2023: $1,159,9432023Assets 2024: $1,369,175Liabilities 2024: $7,840Net Assets 2024: $1,361,3352024

Highlighted filing

2011

Assets$75,378
Liabilities$0
Net Assets$75,378
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $365,7012011Expenses 2012: $357,6432012Revenue 2013: $418,144Expenses 2013: $419,724Net Income 2013: -$1,5802013Revenue 2014: $530,085Expenses 2014: $516,550Net Income 2014: $13,5352014Revenue 2015: $670,752Expenses 2015: $634,388Net Income 2015: $36,3642015Revenue 2016: $721,702Expenses 2016: $666,344Net Income 2016: $55,3582016Revenue 2017: $794,043Expenses 2017: $752,197Net Income 2017: $41,8462017Revenue 2018: $1,575,436Expenses 2018: $930,265Net Income 2018: $645,1712018Revenue 2019: $1,689,555Expenses 2019: $1,550,327Net Income 2019: $139,2282019Revenue 2020: $1,400,178Expenses 2020: $1,282,447Net Income 2020: $117,7312020Revenue 2021: $1,492,186Expenses 2021: $1,483,976Net Income 2021: $8,2102021Revenue 2022: $1,671,486Expenses 2022: $1,676,091Net Income 2022: -$4,6052022Revenue 2023: $1,498,368Expenses 2023: $1,670,592Net Income 2023: -$172,2242023Revenue 2024: $1,866,331Expenses 2024: $1,664,939Net Income 2024: $201,3922024

Highlighted filing

2011

Revenue-
Expenses$365,701
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 15, 2012
Return Version
2011v1.2
Gross Receipts
$365,090
Mission and Program Overview

Mission

Each year, h.a.l.o. Takes in and adopts out more than 1,500 animals in indian river county. We believe by adopting our way out of the killing mentality and implementing cost-effective programs and services, by working with people, embracing lifesaving programs, and treating each life as precious that a no kill community can be achieved. We believe that every life has value and it is not our right to destroy it.

Filing and Contact Details

Filer

EIN
20-8466866
Raw XML Appendix284 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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IRS990/OtherExpenses/Description1SUPPLIES
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IRS990/ReconcilationRevenueExpenses0-611
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-611
IRS990/SalariesEtcCurrentYear075449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0365057
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IRS990ScheduleO/GeneralExplanation/Explanation0NO KILL ANIMAL RESCUE SHELTER AND ADOPTION CENTER
IRS990ScheduleO/GeneralExplanation/Explanation1NOT APLLICABLE; THERE ARE NO CHAPTERS.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON COMPLETION OF THE PREPARATION OF FORM 990, IT IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THEY WOULD BE PROVIDED BY AN OFFICER OF THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4FUNDRAISER EXPENSE 13,835 TAXES 12,545 UTILITIES 10,900 ADVERTISING 6,516 CREDIT CARD & BANK CHARGE 4,553 AUTO EXPENSE 3,139 TELEPHONE 2,835 PENALTIES 751 LICENSES AND TAXES 105 OFFICE SUPPLIES AND POSTA 55
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IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208466866
ReturnHeader/Filer/Name/BusinessNameLine10HELPING ANIMALS LIVE & OVERCOME IN
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone07725897297
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHEIN & WENTE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102627 W EAU GALLIE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELBOURNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0329355318
ReturnHeader/Preparer/Name0BRENT R WENTE
ReturnHeader/Preparer/Phone03213941300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-15T15:11:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,378
Liabilities
$0
Net assets
$75,378
Revenue
-
Expenses
$365,701
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.87$1.66$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.50$1.67$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$1.67$1.68$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.49$1.48$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.40$1.28$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.69$1.55$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.58$0.93$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.79$0.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.72$0.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.53$0.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.42$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.37