Civic Intelligence

Halfway Hounds Inc

990EZ • Fiscal year 2017 • EIN 26-4699065

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilehalfwayhounds.org
PO Box 132Park Ridge, NJ 07656

(201) 497-4364

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

$47,834

No earlier filing loaded for comparison.

Net Assets

$43,029

No earlier filing loaded for comparison.

Liabilities

$4,805

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

$52,163

No earlier filing loaded for comparison.

Expenses

$48,088

No earlier filing loaded for comparison.

Net Income

$4,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $47,834Liabilities 2017: $4,805Net Assets 2017: $43,0292017Assets 2018: $63,773Liabilities 2018: $0Net Assets 2018: $63,7732018Assets 2019: $98,192Net Assets 2019: $98,1922019Assets 2020: $74,878Net Assets 2020: $74,8782020

Highlighted filing

2017

Assets$47,834
Liabilities$4,805
Net Assets$43,029
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $52,163Expenses 2017: $48,088Net Income 2017: $4,0752017Revenue 2018: $78,415Expenses 2018: $57,671Net Income 2018: $20,7442018Revenue 2019: $86,089Expenses 2019: $51,670Net Income 2019: $34,4192019Revenue 2020: $15,004Expenses 2020: $38,318Net Income 2020: -$23,3142020

Highlighted filing

2017

Revenue$52,163
Expenses$48,088
Net Income$4,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$59,997
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.

Program Services

DescriptionGrantsExpenses
PROVIDE CARE AND PAY MEDICAL EXPENSES FOR HOMELESS DOGS.-$29,545
PROVIDE BOARDING, SHELTER, AND NEW ADOPTIONS FOR DOGS.-$9,268
PROVIDE REHABILITATION AND TRAINING FOR NEEDY DOGS.-$4,025
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL ZIVEPresidentPT$0--
BETH GILLIESVice PresidentPT$0--
HILLEL CAPLANTreasurerPT$0--
KIM DIEDTRICHSecretaryPT$0--
DANA KAYEDirectorPT$0--
ERIN GLYNNDirectorPT$0--
KEVIN GLYNNDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Doggy Derby$21,122$20,572$2,192$18,380
5k Rotary Run$10,069$10,069-$10,069
Total Events$31,191$30,641$7,834$22,807
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
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
David B Mcree CPA
Address
5629 16TH AVE N, SAINT PETERSBURG, FL 33710-5720
Preparer
David B Mcree CPA
Phone
7273454288
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Other income from activities not regularly carried on 360.”

Form 990EZ, Part I, Line 16

“Medical treatment and care for dogs 27767.”

Form 990EZ, Part I, Line 16

“Dog boarding expenses 7489.”

Form 990EZ, Part I, Line 16

“Rehabilitation 2247.”

Form 990EZ, Part I, Line 16

“Marketing and advertising 1350.”

Form 990EZ, Part I, Line 16

“Office expenses 531.”

Form 990EZ, Part I, Line 16

“Taxes paid 195.”

Form 990EZ, Part I, Line 16

“Food for fundraising event 233.”

Form 990EZ, Part I, Line 16

“Paypal fees 128.”

Form 990EZ, Part I, Line 16

“Online operating fees 453.”

Form 990EZ, Part I, Line 16

“Liability insurance 3597.”

Form 990EZ, Part I, Line 16

“Software subscription 300.”

Form 990EZ, Part I, Line 16

“Supplies 1939.”

Form 990EZ, Part II, Line 26

“Accounts payable 4805.”

Raw XML Appendix211 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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IRS990EZ/BooksInCareOfDetail/PersonNm0HILLEL CAPLAN
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Park Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007656
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038954
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL ZIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH GILLIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HILLEL CAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM DIEDTRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA KAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN GLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN GLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt046229
IRS990EZ/OtherRevenueTotalAmt0360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt03980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CARE AND PAY MEDICAL EXPENSES FOR HOMELESS DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE REHABILITATION AND TRAINING FOR NEEDY DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE BOARDING, SHELTER, AND NEW ADOPTIONS FOR DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029545
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07834
IRS990EZ/SpecialEventsNetIncomeLossAmt022807
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04805
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048088
IRS990EZ/TotalProgramServiceExpensesAmt042838
IRS990EZ/TotalRevenueAmt052163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0halfwayhounds.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0365
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157896
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83840
IRS990ScheduleA/PublicSupportTotal170Amt079714
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt019922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099636
IRS990ScheduleA/TotalSupportAmt0100137
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Doggy Derby
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05k Rotary Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02142
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02192
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other income from activities not regularly carried on 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Medical treatment and care for dogs 27767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dog boarding expenses 7489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rehabilitation 2247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing and advertising 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expenses 531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes paid 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food for fundraising event 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Paypal fees 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Online operating fees 453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Liability insurance 3597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Software subscription 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 1939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts payable 4805.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILLEL CAPLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02014974364
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Halfway Hounds Inc
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0264699065
ReturnHeader/Filer/PhoneNum02014974364
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 132
ReturnHeader/Filer/USAddress/CityNm0Park Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007656
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0379A8D5A06AF26A5BD474E6EFF38AA291C4E8724
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0379A8D5A06AF26A5BD474E6EFF38AA291C4E8724
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.58.153.30
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:57:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID B MCREE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05629 16TH AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337105720
ReturnHeader/PreparerPersonGrp/PhoneNum07273454288
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B MCREE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-28T08:57:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,834
Liabilities
$4,805
Net assets
$43,029
Revenue
$52,163
Expenses
$48,088
Net income
$4,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$74.9$74.9$15.0$38.3$23.3
2019Detailed filing. Detailed filing data is available for this year.$98.2$98.2$86.1$51.7$34.4
2018Detailed filing. Detailed filing data is available for this year.$63.8$0.00$63.8$78.4$57.7$20.7
2017Detailed filing. Detailed filing data is available for this year.$47.8$4.81$43.0$52.2$48.1$4.08