Civic Intelligence

Halo Pet Foundation

990PF • Fiscal year 2012 • EIN 26-4497518

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 11, 2013

Organization Profile
12400 Race Track Road33626
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$291,121

Up $72,789 (+33%) from 2011

Net Assets

Up

$291,121

Up $72,789 (+33%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$27,926

Down $44,928 (-62%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $35,843Liabilities 2010: $0Net Assets 2010: $35,8432010Assets 2011: $218,332Liabilities 2011: $0Net Assets 2011: $218,3322011Assets 2012: $291,121Liabilities 2012: $0Net Assets 2012: $291,1212012Assets 2013: $540,440Liabilities 2013: $0Net Assets 2013: $540,4402013Assets 2014: $631,430Liabilities 2014: $0Net Assets 2014: $631,4302014Assets 2015: $626,019Liabilities 2015: $0Net Assets 2015: $626,0192015Assets 2016: $603,517Liabilities 2016: $0Net Assets 2016: $603,5172016Assets 2017: $547,970Liabilities 2017: $0Net Assets 2017: $547,9702017Assets 2018: $477,272Liabilities 2018: $0Net Assets 2018: $477,2722018Assets 2019: $450,375Liabilities 2019: $0Net Assets 2019: $450,3752019Assets 2020: $272,661Liabilities 2020: $0Net Assets 2020: $272,6612020Assets 2021: $270,121Liabilities 2021: $0Net Assets 2021: $270,1212021Assets 2022: $237,139Liabilities 2022: $0Net Assets 2022: $237,1392022Assets 2023: $237,114Liabilities 2023: $0Net Assets 2023: $237,1142023Assets 2024: $224,343Liabilities 2024: $0Net Assets 2024: $224,3432024

Highlighted filing

2012

Assets$291,121
Liabilities$0
Net Assets$291,121
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $1772010Expenses 2011: $72,8542011Expenses 2012: $27,9262012Revenue 2013: $293,551Expenses 2013: $44,232Net Income 2013: $249,3192013Revenue 2014: $104,490Expenses 2014: $13,500Net Income 2014: $90,9902014Revenue 2015: $3,585Expenses 2015: $8,996Net Income 2015: -$5,4112015Revenue 2016: $4,089Expenses 2016: $26,591Net Income 2016: -$22,5022016Revenue 2017: $1,081Expenses 2017: $56,628Net Income 2017: -$55,5472017Revenue 2018: $1,474Expenses 2018: $72,172Net Income 2018: -$70,6982018Revenue 2019: $50Expenses 2019: $26,947Net Income 2019: -$26,8972019Revenue 2020: $25Expenses 2020: $177,739Net Income 2020: -$177,7142020Revenue 2021: $50Expenses 2021: $2,590Net Income 2021: -$2,5402021Revenue 2022: $0Expenses 2022: $32,982Net Income 2022: -$32,9822022Revenue 2023: $0Expenses 2023: $25Net Income 2023: -$252023Revenue 2024: $0Expenses 2024: $12,771Net Income 2024: -$12,7712024

Highlighted filing

2012

Revenue-
Expenses$27,926
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 11, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MARTONPresident-$0--
DANIEL P CAUGHEYSecretary & Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMERICAN SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS (ASPCA)TO HELP ANIMALS LIVE HEALTHIER AND HAPPIER LIVES THROUGH THE ANIMAL WELFARE MOVEMENT.501(C)(3)NEW YORK, NY, US$25,000
Paid GrantNATIONAL CANINE CANCER FOUNDATIONFUNDING CANINE CANCER RESEARCH501(C)(3)PHOENIX, AZ, US$1,500
Filing and Contact Details

Filer

EIN
26-4497518
Raw XML Appendix288 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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DANIEL P CAUGHEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY & TREASURER
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08137924344
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ReturnHeader/Officer/Name0DANIEL CAUGHEY
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ReturnHeader/Officer/Title0SECRETARY & TREASURER
ReturnHeader/PreparerFirm/EIN0454084437
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 SOUTH ASHLEY DRIVE SUITE 1650
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033602
ReturnHeader/Preparer/Name0KAREN PRICE CPA
ReturnHeader/Preparer/Phone08132292321
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T12:35:36-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,121
Liabilities
$0
Net assets
$291,121
Revenue
-
Expenses
$27,926
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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