Civic Intelligence

Helping Animals Live and Overcome Inc.

990 • Fiscal year 2014 • EIN 20-8466866

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.HALORESCUEFL.ORG
710 Jackson StreetSebastian, FL 32958

(772) 589-7297

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$27,493

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$101,120

Up $13,148 (+15%) from 2013

Net Assets

Up

$100,979

Up $13,535 (+15%) from 2013

Liabilities

Down

$141

Down $387 (-73%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin49th percentile

Revenue

Up

$530,085

Up $111,941 (+27%) from 2013

Expenses

Up

$516,550

Up $96,826 (+23%) from 2013

Net Income

Up

$13,535

Up $15,115 (+957%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$101,120
Liabilities$141
Net Assets$100,979
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

2014

Revenue$530,085
Expenses$516,550
Net Income$13,535
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$530,085
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$67,879$64,678▼ $3,201
Cash and Non-Interest-Bearing Accounts$20,093$36,442▲ $16,349
Total Assets$87,972$101,120▲ $13,148
Liabilities
Accounts Payable and Accrued Expenses$528$141▼ $387
Total Liabilities$528$141▼ $387
Net Assets / Fund Balance
Unrestricted Net Assets$87,444$100,979▲ $13,535
Total Net Assets Fund Balance$87,444$100,979▲ $13,535
Total Liabilities and Net Assets / Fund Balance$87,972$101,120▲ $13,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,678$123,276$187,954
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacquelyn PetronePresidentFT$27,493$27,493
Revenue and Support

Revenue Composition

Contributions and Grants
$530,085
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$486,904
Change in Net Assets
$13,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,661
Salaries, Compensation, and Employee Benefits$212,889
Total Fundraising Expense$20,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,889--$212,889
All Other Expenses$39,550--$39,550
Occupancy$15,370-$18,317$33,687
Other Expenses$16,613--$16,613
Depreciation Depletion$4,250--$4,250
Fees for Services Accounting$4,173--$4,173
Advertising--$1,838$1,838
Total Functional Expenses$496,395$0$20,155$516,550
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
Night in Italy-$43,181---
Total Events$43,181---
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

Filer Name
Helping Animals Live & Overcome in
EIN
20-8466866
Phone
7725897297
Address
710 JACKSON STREET, SEBASTIAN, FL 32958

Signing Officer

Name
Jacquelyn Petrone
Title
President
Phone
7725897297
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Petrone
Voting Board Members
4
Independent Board Members
4
Employees
27
Volunteers
75

Preparer

Firm
Shein & Wente LLC
Address
2627 W EAU GALLIE BLVD STE 101, MELBOURNE, FL 32935-8303
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 Appendix279 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING ANIMALS LIVE & OVERCOME IN
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0208466866
ReturnHeader/Filer/PhoneNum07725897297
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ReturnHeader/PreparerPersonGrp/PhoneNum03213941300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT R WENTE
ReturnHeader/ReturnTs02015-05-21T14:03:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,120
Liabilities
$141
Net assets
$100,979
Revenue
$530,085
Expenses
$516,550
Net income
$13,535
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