Civic Intelligence

Helping Animals Live and Overcome Inc.

990 • Fiscal year 2016 • EIN 20-8466866

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$26,400

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$192,976

Up $54,722 (+40%) from 2015

Net Assets

Up

$192,701

Up $55,358 (+40%) from 2015

Liabilities

Down

$275

Down $636 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin62nd percentile

Revenue

Up

$721,702

Up $50,950 (+7.6%) from 2015

Expenses

Up

$666,344

Up $31,956 (+5.0%) from 2015

Net Income

Up

$55,358

Up $18,994 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$192,976
Liabilities$275
Net Assets$192,701
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$721,702
Expenses$666,344
Net Income$55,358
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$721,702
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.

H.a.l.o. Rescue provides a no kill safe haven for abused and abandoned animals. Our mission is to make indian river county no kill however we rescue from every state and even other countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,266$111,518▲ $34,252
Land, Buildings, and Equipment, Net$60,988$81,458▲ $20,470
Total Assets$138,254$192,976▲ $54,722
Liabilities
Accounts Payable and Accrued Expenses$911$275▼ $636
Total Liabilities$911$275▼ $636
Net Assets / Fund Balance
Unrestricted Net Assets$137,343$192,701▲ $55,358
Total Net Assets Fund Balance$137,343$192,701▲ $55,358
Total Liabilities and Net Assets / Fund Balance$138,254$192,976▲ $54,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,458$136,322$217,780
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacquelyn PetronePresidentFT$26,400$26,400
Revenue and Support

Revenue Composition

Contributions and Grants
$721,698
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$667,030
Change in Net Assets
$55,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,263
Salaries, Compensation, and Employee Benefits$333,081
Total Fundraising Expense$12,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,718--$310,718
Occupancy$53,607-$12,114$65,721
All Other Expenses$44,174--$44,174
Payroll Taxes$22,363--$22,363
Other Expenses$16,794--$16,794
Depreciation Depletion$9,355--$9,355
Fees for Services Accounting$3,770--$3,770
Total Functional Expenses$654,230$0$12,114$666,344
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
Halo 10 Year an$54,668---
Total Events$54,668---
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
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Petrone
Voting Board Members
4
Independent Board Members
4
Employees
29
Volunteers
150

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 - ORGANIZATION'S 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.”

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

“No kill animal rescue shelter and adoption center”

Raw XML Appendix289 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/AccountsPayableAccrExpnssGrp/BOYAmt0911
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0275
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0H.A.L.O. RESCUE PROVIDES A NO KILL SAFE HAVEN FOR ABUSED AND ABANDONED ANIMALS. OUR MISSION IS TO MAKE INDIAN RIVER COUNTY NO KILL HOWEVER WE RESCUE FROM EVERY STATE AND EVEN OTHER COUNTRIES.
IRS990/AllOtherContributionsAmt0667030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044174
IRS990/AllOtherExpensesGrp/TotalAmt044174
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACQUELINE PETRONE
IRS990/BooksInCareOfDetail/PhoneNum03215897297
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 JACKSON ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0710 JACKSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEBASTIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032958
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077266
IRS990/CashNonInterestBearingGrp/EOYAmt0111518
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt054668
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0721698
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0333263
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055358
IRS990/CYSalariesCompEmpBnftPaidAmt0333081
IRS990/CYTotalExpensesAmt0666344
IRS990/CYTotalFundraisingExpenseAmt012114
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0721702
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09355
IRS990/DepreciationDepletionGrp/TotalAmt09355
IRS990/Desc0IN 2016 H.A.L.O RESCUED 25 BIRDS, 653 CATS AND KITTENS, 581 DOGS AND PUPPIES, 2 REPTILES, 59 SMALL ANIMALS, REUNITED 389 LOST/FOUND PETS, AND GAVE OUT 517 SPAY AND NEUTER VOUCHERS. BY SUPPORTING H.A.L.O. YOU ARE SUPPORTING INDIAN RIVER COUNTIES ONLY NO KILL ANIMAL RESCUE, OUR SUCCESSFUL ADOPTION PROGRAMS, MUCH NEEDED LOW COST SPAY & NEUTER PROGRAMS; THERE BY REDUCING THE RATE OF UNWANTED DOGS AND CATS IN OUR COMMUNITY; FUNDING MULTIPLE BUILDING REPAIRS AND CONSTRUCTION PROJECTS WHICH INCREASED ADOPTIONS LAST YEAR BY 25%. CREATING HANDLER AND TRAINING POSITIONS SO THAT DOGS CAN BE WORKED WITH, EXERCISED, SOCIALIZED, AND TRAINED, ALLOWING THEM NOT TO FEEL THE SHELTER CAGE BURNOUT HELPING TO INCREASE ADOPTIONS AND PROVIDE A QUALITY OF LIFE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0654230
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03770
IRS990/FeesForServicesAccountingGrp/TotalAmt03770
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUELYN PETRONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt054668
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0721702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081458
IRS990/LandBldgEquipCostOrOtherBssAmt0217780
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EACH 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137343
IRS990/NetAssetsOrFundBalancesEOYAmt0192701
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012114
IRS990/OccupancyGrp/ProgramServicesAmt053607
IRS990/OccupancyGrp/TotalAmt065721
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3LICENSES & TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0122089
IRS990/OtherExpensesGrp/ProgramServicesAmt147072
IRS990/OtherExpensesGrp/ProgramServicesAmt224288
IRS990/OtherExpensesGrp/ProgramServicesAmt316794
IRS990/OtherExpensesGrp/TotalAmt0122089
IRS990/OtherExpensesGrp/TotalAmt147072
IRS990/OtherExpensesGrp/TotalAmt224288
IRS990/OtherExpensesGrp/TotalAmt316794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310718
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022363
IRS990/PayrollTaxesGrp/TotalAmt022363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACQUELYN PETRONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NO KILL ANIMAL RESCUE SHELTER AND ADOPTION CENTER
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0670749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0345239
IRS990/PYRevenuesLessExpensesAmt036364
IRS990/PYSalariesCompEmpBnftPaidAmt0289149
IRS990/PYTotalExpensesAmt0634388
IRS990/PYTotalRevenueAmt0670752
IRS990/ReconcilationRevenueExpnssAmt055358
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0721698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0670749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0530086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0418144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0371289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02711966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02711973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0721702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0670752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0530086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371289
IRS990ScheduleA/Total509Grp/TotalAmt02711973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0721702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0670752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0530086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0371289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02711973
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054668
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALO 10 YEAR AN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO KILL ANIMAL RESCUE SHELTER AND ADOPTION CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE; THERE ARE NO CHAPTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON COMPLETION OF THE PREPARATION OF FORM 990, IT IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY WOULD BE PROVIDED BY AN OFFICER OF THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138254
IRS990/TotalAssetsEOYAmt0192976
IRS990/TotalAssetsGrp/BOYAmt0138254
IRS990/TotalAssetsGrp/EOYAmt0192976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0721698
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012114
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0654230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0911
IRS990/TotalLiabilitiesEOYAmt0275
IRS990/TotalLiabilitiesGrp/BOYAmt0911
IRS990/TotalLiabilitiesGrp/EOYAmt0275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192701
IRS990/TotalProgramServiceExpensesAmt0654230
IRS990/TotalReportableCompFromOrgAmt026400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721702
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192976
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192701
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0710 JACKSON STREET
IRS990/USAddress/CityNm0SEBASTIAN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032958
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HALORESCUEFL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN PETRONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07725897297
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING ANIMALS LIVE & OVERCOME IN
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0208466866
ReturnHeader/Filer/PhoneNum07725897297
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 JACKSON STREET
ReturnHeader/Filer/USAddress/CityNm0SEBASTIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032958
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00572CEDA7B924ECE8C078A840F0619ADFB268836
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00572CEDA7B924ECE8C078A840F0619ADFB268836
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134209626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEIN & WENTE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02627 W EAU GALLIE BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329358303
ReturnHeader/PreparerPersonGrp/PhoneNum03213941300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT R WENTE
ReturnHeader/ReturnTs02017-05-09T16:19:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,976
Liabilities
$275
Net assets
$192,701
Revenue
$721,702
Expenses
$666,344
Net income
$55,358
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