Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Halfway Hounds Inc
EIN 26-4699065 • 501(c)3 • Park Ridge, NJ
Profile
To give adoptable shelter dogs a second chance. We provide temporary kennel housing, grooming, behavior assessment, obedience training, medical attention and all the love they need until they find a family. Our goal is to place every adoptable dog, educate the community about dog behavior, and assist in providing necessary training to dog and family for a successful adoption leading to a permanent home.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$74,878
Down $23,314 (-24%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$74,878
Down $23,314 (-24%) from 2019
Revenue
Down$15,004
Down $71,085 (-83%) from 2019
Expenses
Down$38,318
Down $13,352 (-26%) from 2019
Net Income
Down-$23,314
Down $57,733 (-168%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,878
- Liabilities
- -
- Net assets
- $74,878
- Revenue
- $15,004
- Expenses
- $38,318
- Net income
- -$23,314
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 30, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $18,504
Mission and Program Overview
Mission
To give adoptable shelter dogs a second chance. We provide temporary kennel housing, grooming, behavior assessment, obedience training, medical attention and all the love they need until they find a family. Our goal is to place every adoptable dog, educate the community about dog behavior and assist in providing necessary training to dog and family for a successful adoption leading to a permanent home.
To give adoptable shelter dogs a second chance. We provide temporary kennel housing, grooming, behavior assessment, obedience training, medical attention and all the
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide care and pay medical expenses for homeless dogs. | $0 | $21,226 |
| Provide boarding, shelter, and new adoptionsfor dogs. | $0 | $11,118 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Gillies | Co-President | PT | $0 | - | - |
| Hillel Caplan | Treasurer | - | $0 | - | - |
| Kim Diedtrich | Secretary | - | $0 | - | - |
| Dana Kaye | Co-President | PT | $0 | - | - |
| Leslie Davis | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Halfway Hounds Inc
- EIN
- 26-4699065
- Phone
- 2014974364
- Address
- PO Box 132, Park Ridge, NJ 07656
Signing Officer
- Name
- Hillel Caplan
- Title
- Treasurer
- Phone
- 2014974364
- Signed
- 2021-04-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- David B McRee
- Address
- 66 Boundary Blvd Apt 238, Rotonda West, FL 33947
- Preparer
- David B McRee
- Phone
- 7273147263
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Medical treatment and care for dogs 18347.”
Form 990EZ, Part I, Line 16
“Dog boarding expenses 8240.”
Form 990EZ, Part I, Line 16
“Marketing and advertising 1907.”
Form 990EZ, Part I, Line 16
“Insurance - Liability, D&O 2855.”
Form 990EZ, Part I, Line 16
“Business Registration fees 63.”
Form 990EZ, Part I, Line 16
“Paypal fees 79.”
Form 990EZ, Part I, Line 16
“Online operating fees 840.”
Form 990EZ, Part I, Line 16
“Office supplies and equipment 683.”
Form 990EZ, Part I, Line 16
“Miscellaneous 241.”
Raw XML Appendix195 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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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33255 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To give adoptable shelter dogs a second chance. We provide temporary kennel housing, grooming, behavior assessment, obedience training, medical attention and all the |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 114 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2295 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide care and pay medical expenses for homeless dogs. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3500 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -3500 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38318 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32344 |
| IRS990EZ/TotalRevenueAmt | 0 | 15004 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58770 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 198130 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 562 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3059 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 115103 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
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| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54450 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 109545 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 88585 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 198130 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Medical treatment and care for dogs 18347. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Dog boarding expenses 8240. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Marketing and advertising 1907. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance - Liability, D&O 2855. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Business Registration fees 63. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Paypal fees 79. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Online operating fees 840. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office supplies and equipment 683. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous 241. |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Hillel Caplan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-30 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALF |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Park Ridge |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07656 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | David B McRee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 66 Boundary Blvd Apt 238 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rotonda West |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33947 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David B McRee |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-03T12:54:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Hillel |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Caplan |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.