Halo Pet Foundation

990PF • Fiscal year 2011 • EIN 26-4497518

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile

12400 Race Track Road33626

Siviq Scores

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

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

509%

Faster asset growth than 98% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

$218,332

Up $182,489 (+509%) from 2010

Net Assets

$218,332

Up $182,489 (+509%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$72,854

Up $72,677 (+41060%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2011

Assets$218,332

Liabilities$0

Net Assets$218,332

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$72,854

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 10, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEVE MARTON	President	-	$0	-	-
DANIEL P CAUGHEY	Secretary & Treasurer	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	NOAH'S WISH INC	EMERGENCY GRANTS FOR TORNADO/FLOODING RELIEF IN THE SOUTH	501(C)(3)	EL DORADA HILLS, CA, US	$25,000
Paid Grant	SAVE OUR PETS FOOD BANK INC	EMERGENCY GRANTS FOR TORNADO/FLOODING RELIEF IN THE SOUTH	501(C)(3)	ATLANTA, GA, US	$12,500
Paid Grant	SOS CLUB	EMERGENCY GRANTS FOR TORNADO/FLOODING RELIEF IN THE SOUTH	501(C)(3)	LILBURN, GA, US	$7,500
Paid Grant	ARKANSAS FOR ANIMALS INC	EMERGENCY GRANTS FOR TORNADO/FLOODING RELIEF IN THE SOUTH	501(C)(3)	MABELVALE, AR, US	$5,000
Paid Grant	BLOUNT COUNTY ANIMAL SHELTER INC	EMERGENCY GRANTS FOR TORNADO/FLOODING RELIEF IN THE SOUTH	501(C)(3)	LOCUST FORK, AL, US	$5,000
Paid Grant	PAWS CLAWS & MORE RESCUE	EMERGENCY GRANTS FOR TORNADO/FLOODING RELIEF IN THE SOUTH	501(C)(3)	WINGO, KY, US	$5,000
Paid Grant	MCKAMEY ANIMAL CARE AND ADOPTION CENTER	EMERGENCY GRANTS FOR TORNADO/FLOODING RELIEF IN THE SOUTH	501(C)(3)	CHATTANOOGA, TN, US	$5,000
Paid Grant	2ND CHANCE ANIMAL SANCTUARY	EMERGENCY GRANTS FOR TORNADO/FLOODING RELIEF IN THE SOUTH	501(C)(3)	HAYDEN, AL, US	$5,000

Filing and Contact Details

Filer

EIN: 26-4497518

Raw XML Appendix351 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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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	5307
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	2.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	STEVE MARTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	DANIEL P CAUGHEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	SECRETARY & TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	12400 RACE TRACK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	12400 RACE TRACK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	TAMPA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	5000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	7	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	EMERGENCY GRANTS FOR TORNADO/FLOODING RELIEF IN THE SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	EMERGENCY GRANTS FOR TORNADO/FLOODING RELIEF IN THE SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	EMERGENCY GRANTS FOR TORNADO/FLOODING RELIEF IN THE SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	EMERGENCY GRANTS FOR TORNADO/FLOODING RELIEF IN THE SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	EMERGENCY GRANTS FOR TORNADO/FLOODING RELIEF IN THE SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	EMERGENCY GRANTS FOR TORNADO/FLOODING RELIEF IN THE SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	6	EMERGENCY GRANTS FOR TORNADO/FLOODING RELIEF IN THE SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	7	EMERGENCY GRANTS FOR TORNADO/FLOODING RELIEF IN THE SOUTH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	PAWS CLAWS & MORE RESCUE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	6	SAVE OUR PETS FOOD BANK INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	7	2ND CHANCE ANIMAL SANCTUARY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	EL DORADA HILLS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	LOCUST FORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	WINGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	LILBURN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	6	ATLANTA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	35097
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	42088
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	30048
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	37415
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	6	31106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	7	35079
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	70000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	5307
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	706
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	5307
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	63987
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	63987
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	70000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	63987
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	63987
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	0
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	706
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	50000
IRS990ScheduleB/ContributorInfo/AggregateContributions	1	204832
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	12400 RACE TRACK ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	1	9125 REHCO ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	TAMPA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	1	SAN DIEGO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	1	CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	33626
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	1	92121
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	HALO PURELY FOR PETS INC
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	1	PETCO FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/ContributorNumber	1	2
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/ContributorInfo/PersonContributionType	1	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	0
OtherExpensesSchedule/OtherExpenses/Description	0	BANK FEES
OtherExpensesSchedule/OtherExpenses/Description	1	LICENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	19
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	85
SubstantialContributorsSch/SubstantialContributor/PersonName	0	HALO PURELY FOR PETS INC
SubstantialContributorsSch/SubstantialContributor/PersonName	1	PETCO FOUNDATION
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	0	12400 RACE TRACK ROAD
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	1	9125 REHCO ROAD
SubstantialContributorsSch/SubstantialContributor/USAddress/City	0	TAMPA
SubstantialContributorsSch/SubstantialContributor/USAddress/City	1	SAN DIEGO
SubstantialContributorsSch/SubstantialContributor/USAddress/State	0	FL
SubstantialContributorsSch/SubstantialContributor/USAddress/State	1	CA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	0	33626
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	1	92121
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	264497518
ReturnHeader/Filer/Name/BusinessNameLine1	0	HALO PET FOUNDATION
ReturnHeader/Filer/NameControl	0	HALO
ReturnHeader/Filer/Phone	0	8137924344
ReturnHeader/Filer/USAddress/AddressLine1	0	12400 RACE TRACK ROAD
ReturnHeader/Filer/USAddress/City	0	TAMPA
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33626
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-05-10
ReturnHeader/Officer/Name	0	PRESIDENT
ReturnHeader/Officer/Phone	0	8137924344
ReturnHeader/Officer/Title	0	SECRETARY & TREASURER
ReturnHeader/PreparerFirm/EIN	0	591974978
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PENDER NEWKIRK & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	100 SOUTH ASHLEY DRIVE SUITE 1650
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	33602
ReturnHeader/Preparer/Name	0	KAREN PRICE CPA
ReturnHeader/Preparer/Phone	0	8132292321
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T14:50:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $218,332
Liabilities: $0
Net assets: $218,332
Revenue: -
Expenses: $72,854
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.24	$0.00	$2.24	$0.00	$0.13	$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.37	$0.00	$2.37	$0.00	$0.00	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$2.37	$0.00	$2.37	$0.00	$0.33	$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.70	$0.00	$2.70	$0.00	$0.03	$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.73	$0.00	$2.73	$0.00	$1.78	$1.78
2019Detailed filing. Detailed filing data is available for this year.	$4.50	$0.00	$4.50	$0.00	$0.27	$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.77	$0.00	$4.77	$0.01	$0.72	$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.48	$0.00	$5.48	$0.01	$0.57	$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.04	$0.00	$6.04	$0.04	$0.27	$0.23
2015Detailed filing. Detailed filing data is available for this year.	$6.26	$0.00	$6.26	$0.04	$0.09	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$6.31	$0.00	$6.31	$1.04	$0.14	$0.91
2013Detailed filing. Detailed filing data is available for this year.	$5.40	$0.00	$5.40	$2.94	$0.44	$2.49
2012Detailed filing. Detailed filing data is available for this year.	$2.91	$0.00	$2.91		$0.28
2011Detailed filing. Detailed filing data is available for this year.	$2.18	$0.00	$2.18		$0.73
2010Detailed filing. Detailed filing data is available for this year.	$0.36	$0.00	$0.36		$0.00