Civic Intelligence

Halos Haven Rescue Inc.

EIN 27-2488811 • 501(c)3 • St Michaels, MD

Pub. 78 Eligible990-N Coverage

Profile

To save horses and other animals by establishing and operating animal rescue services.

8356 Lennep LaneSt Michaels, MD 21663

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

568%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,658

Up $9,914 (+568%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$11,658

Up $9,914 (+568%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$104,316

Up $2,787 (+2.7%) from 2023

Expenses

Down

$94,402

Down $8,478 (-8.2%) from 2023

Net Income

Up

$9,914

Up $11,265 (+834%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2021: $0Liabilities 2021: $1,681Net Assets 2021: -$1,6812021Assets 2022: $3,095Liabilities 2022: $0Net Assets 2022: $3,0952022Assets 2023: $1,744Liabilities 2023: $0Net Assets 2023: $1,7442023Assets 2024: $11,658Liabilities 2024: $0Net Assets 2024: $11,6582024

Highlighted filing

2024

Assets$11,658
Liabilities$0
Net Assets$11,658
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $69,414Expenses 2021: $66,990Net Income 2021: $2,4242021Revenue 2022: $87,769Expenses 2022: $82,993Net Income 2022: $4,7762022Revenue 2023: $101,529Expenses 2023: $102,880Net Income 2023: -$1,3512023Revenue 2024: $104,316Expenses 2024: $94,402Net Income 2024: $9,9142024

Highlighted filing

2024

Revenue$104,316
Expenses$94,402
Net Income$9,914
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,658
Liabilities
$0
Net assets
$11,658
Revenue
$104,316
Expenses
$94,402
Net income
$9,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.04$0.94$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.02$1.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.88$0.83$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.69$0.67$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$104,316
Mission and Program Overview

Mission

To save horses and other animals by establishing and operating animal rescue services.

Program Services

DescriptionGrantsExpenses
TO SAVE HORSES AND OTHER ANIMALS BY ESTABLISHING AND OPERATING ANIMAL RESCUE SERVICES AND EDUCATE THE GENERAL PUBLIC AND RAISE AWARENESS OF THE PLIGHT OF HORSES DESTINED FOR SLAUGHTER.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE V LOUISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Halos Haven Rescue Inc
EIN
27-2488811
Phone
4107455077
Address
8356 LENNEP LANE, ST MICHAELS, MD 21663

Signing Officer

Name
Michelle V Louis
Title
Director
Phone
4107455077
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Nl Healthcare Advisory Accounting & Tax
Address
53 LOVETON CIRCLE SUITE 120, SPARKS, MD 21152
Preparer
Stephanie Baker
Phone
4104535500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 397. Description: bank service charges. Amount: 105. Description: bedding, feed, and supply for rescued horses. Amount: 55,405. Description: dues and licenses. Amount: 150. Description: insurance cost. Amount: 4,076. Description: office supplies and checks. Amount: 613. Description: veterinary care for rescued horses. Amount: 6,834. Description: repairs & maint. Amount: 9,385. Total to form 990-ez, line 16: 76,965.”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE V LOUIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04107455077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08356 LENNEP LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST MICHAELS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104316
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011610
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011658
IRS990EZ/GrossReceiptsAmt0104316
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011658
IRS990EZ/OccupancyRentUtltsAndMaintAmt05827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE V LOUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SAVE HORSES AND OTHER ANIMALS BY ESTABLISHING AND OPERATING ANIMAL RESCUE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SAVE HORSES AND OTHER ANIMALS BY ESTABLISHING AND OPERATING ANIMAL RESCUE SERVICES AND EDUCATE THE GENERAL PUBLIC AND RAISE AWARENESS OF THE PLIGHT OF HORSES DESTINED FOR SLAUGHTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094402
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0104316
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0436886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0436886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0436886
IRS990ScheduleA/TotalSupportAmt0436886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 397. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 105. DESCRIPTION: BEDDING, FEED, AND SUPPLY FOR RESCUED HORSES. AMOUNT: 55,405. DESCRIPTION: DUES AND LICENSES. AMOUNT: 150. DESCRIPTION: INSURANCE COST. AMOUNT: 4,076. DESCRIPTION: OFFICE SUPPLIES AND CHECKS. AMOUNT: 613. DESCRIPTION: VETERINARY CARE FOR RESCUED HORSES. AMOUNT: 6,834. DESCRIPTION: REPAIRS & MAINT. AMOUNT: 9,385. TOTAL TO FORM 990-EZ, LINE 16: 76,965.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE V LOUIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04107455077
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALOS HAVEN RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0HALO
ReturnHeader/Filer/EIN0272488811
ReturnHeader/Filer/PhoneNum04107455077
ReturnHeader/Filer/USAddress/AddressLine1Txt08356 LENNEP LANE
ReturnHeader/Filer/USAddress/CityNm0ST MICHAELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021663
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920905879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NL HEALTHCARE ADVISORY ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 LOVETON CIRCLE SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021152
ReturnHeader/PreparerPersonGrp/PhoneNum04104535500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE BAKER
ReturnHeader/ReturnTs02025-05-16T09:08:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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