Civic Intelligence

Helping Animals Live and Overcome Inc.

990 • Fiscal year 2013 • EIN 20-8466866

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization ProfileWWW.HALORESCUEFL.ORG
710 Jackson Street32958

(772) 589-7297

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$20,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$87,972

Down $1,052 (-1.2%) from 2012

Net Assets

Down

$87,444

Down $1,580 (-1.8%) from 2012

Liabilities

Up

$528

Up $528 from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

$418,144

No earlier filing loaded for comparison.

Expenses

Up

$419,724

Up $62,081 (+17%) from 2012

Net Income

-$1,580

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2013

Assets$87,972
Liabilities$528
Net Assets$87,444
Open 2013 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

2013

Revenue$418,144
Expenses$419,724
Net Income-$1,580
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$418,144
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.

No kill animal rescue shelter and adoption center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,747$67,879▼ $2,868
Cash and Non-Interest-Bearing Accounts$18,277$20,093▲ $1,816
Total Assets$89,024$87,972▼ $1,052
Liabilities
Accounts Payable and Accrued Expenses-$528-
Total Liabilities$0$528▲ $528
Net Assets / Fund Balance
Unrestricted Net Assets$89,024$87,444▼ $1,580
Total Net Assets Fund Balance$89,024$87,444▼ $1,580
Total Liabilities and Net Assets / Fund Balance$89,024$87,972▼ $1,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,879$119,027$186,906
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacquelyn PetronePresidentFT$20,500$20,500
Revenue and Support

Revenue Composition

Contributions and Grants
$418,144
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$401,842
Change in Net Assets
$-1,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,869
Salaries, Compensation, and Employee Benefits$167,855
Total Fundraising Expense$12,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,855--$167,855
All Other Expenses$34,184--$34,184
Other Expenses$16,627--$16,627
Advertising--$12,562$12,562
Occupancy$10,142--$10,142
Fees for Services Accounting$4,875--$4,875
Depreciation Depletion$4,266--$4,266
Total Functional Expenses$407,162$0$12,562$419,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,702---
Event 2$6,600---
Total Events$16,302---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

“Not applicable; there are no chapters.”

Form 990, Page 6, Part VI, Line 11B

“Upon completion of the preparation of form 990, it is available for review upon request.”

Form 990, Page 6, Part VI, Line 19

“They would be provided by an officer of the organization upon request.”

Filing and Contact Details

Filer

EIN
20-8466866
Phone
7725897297

Signing Officer

Name
Jacquelyn Petrone
Title
President
Phone
7725897297
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Petrone
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
75

Preparer

Preparer
Brent R Wente
Phone
3213941300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“No kill animal rescue shelter and adoption center”

Raw XML Appendix278 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/ExplanationTxt1NOT APPLICABLE; THERE ARE NO CHAPTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION OF THE PREPARATION OF FORM 990, IT IS AVAILABLE FOR REVIEW UPON REQUEST.
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ReturnHeader/Filer/BusinessName/BusinessNameLine10HELPING ANIMALS LIVE & OVERCOME IN
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0208466866
ReturnHeader/Filer/PhoneNum07725897297
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ReturnHeader/Filer/USAddress/City0SEBASTIAN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134209626
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102627 W EAU GALLIE BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0329358303
ReturnHeader/PreparerPersonGrp/PhoneNum03213941300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT R WENTE
ReturnHeader/ReturnTs02014-07-24T12:48:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,972
Liabilities
$528
Net assets
$87,444
Revenue
$418,144
Expenses
$419,724
Net income
-$1,580
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