Civic Intelligence

Halfway Home Cat Rescue Inc.

990EZ • Fiscal year 2012 • EIN 27-4111897

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
33 Bonner Street01013-1127
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Up

-$2,342

Up $169 (+6.7%) from 2011

Liabilities

Down

$2,342

Down $169 (-6.7%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

Down

$3,193

Down $2,915 (-48%) from 2011

Expenses

Down

$3,024

Down $2,759 (-48%) from 2011

Net Income

Down

$169

Down $156 (-48%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2010: $0Liabilities 2010: $2,836Net Assets 2010: -$2,8362010Assets 2011: $0Liabilities 2011: $2,511Net Assets 2011: -$2,5112011Assets 2012: $0Liabilities 2012: $2,342Net Assets 2012: -$2,3422012Assets 2013: $22Liabilities 2013: $2,485Net Assets 2013: -$2,4632013Assets 2014: $6,335Liabilities 2014: $2,485Net Assets 2014: $3,8502014

Highlighted filing

2012

Assets$0
Liabilities$2,342
Net Assets-$2,342
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $7,314Expenses 2010: $10,150Net Income 2010: -$2,8362010Revenue 2011: $6,108Expenses 2011: $5,783Net Income 2011: $3252011Revenue 2012: $3,193Expenses 2012: $3,024Net Income 2012: $1692012Revenue 2013: $20,748Expenses 2013: $20,869Net Income 2013: -$1212013Revenue 2014: $46,917Expenses 2014: $40,604Net Income 2014: $6,3132014

Highlighted filing

2012

Revenue$3,193
Expenses$3,024
Net Income$169
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Rescue neuter & adopt out homeless cats

Filing and Contact Details

Filer

EIN
27-4111897
Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc0240
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0169
IRS990EZ/FeesAndOthPymtToIndContractors0240
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts03193
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers02342
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2511
IRS990EZ/NetAssetsOrFundBalancesBOY0-2511
IRS990EZ/NetAssetsOrFundBalances/EOY0-2342
IRS990EZ/NetAssetsOrFundBalancesEOY0-2342
IRS990EZ/OccupancyRentUtilitiesAndMaint0406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY LAPIERRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA HEBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA SLOWIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02378
IRS990EZ/OtherRevenueTotal02953
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE NEUTER & ADOPT OUT HOMELESS CATS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE HAVE RESCUED OVER 100 CATS AND HAVE ADOPTED OUT OVER 50
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02511
IRS990EZ/SumOfTotalLiabilities/EOY02342
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10105 BRITTON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICOPEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001020
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA HEBERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04133159978
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses03024
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue03193
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01614
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03209
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05063
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear03192
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year04494
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years04105
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total011791
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509016854
IRS990ScheduleA/Total509/CurrentTaxYear03432
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06108
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07314
IRS990ScheduleA/Total509/Total016854
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03432
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total016854
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue02342
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0NANCY LAPIERRE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02511
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO PAY BILLS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue02342
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADOPTION FEES 3,078 REFUNDS FOR SPAYING (125)
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT RESCUE FEES 86 VETERINARIAN FEES 822 TAXES 70 SUPPLIES 1,400
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR LOAN FROM FOUNDER 2,511 2,342
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274111897
ReturnHeader/Filer/Name/BusinessNameLine10HALFWAY HOME CAT RESCUE
ReturnHeader/Filer/NameControl0HALF
ReturnHeader/Filer/USAddress/AddressLine1033 BONNER STREET
ReturnHeader/Filer/USAddress/City0CHICOPEE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0010131127
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0BARBARA HEBERT
ReturnHeader/Officer/Phone04133159978
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0454139521
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10QUALITY TAX & BOOKKEEPING SVC INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012 CORSER ST SUITE 411-414
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Holyoke
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001040
ReturnHeader/Preparer/Name0SUSAN LASTOWSKI
ReturnHeader/Preparer/Phone04135351773
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T15:10:55-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$2,342
Net assets
-$2,342
Revenue
$3,193
Expenses
$3,024
Net income
$169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.34$2.49$3.85$46.9$40.6$6.31
2013Detailed filing. Detailed filing data is available for this year.$0.02$2.49$2.46$20.7$20.9$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.34$2.34$3.19$3.02$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.51$2.51$6.11$5.78$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.84$2.84$7.31$10.2$2.84