Civic Intelligence

Halfway Home Cat Rescue Inc.

990EZ • Fiscal year 2013 • EIN 27-4111897

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
PO Box 61401021

(413) 519-7309

Siviq Scores

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

Liabilities / Assets

100th percentile

112.95x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Revenue Growth

98th percentile

550%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$22

Up $22 from 2012

Net Assets

Down

-$2,463

Down $121 (-5.2%) from 2012

Liabilities

Up

$2,485

Up $143 (+6.1%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

Up

$20,748

Up $17,555 (+550%) from 2012

Expenses

Up

$20,869

Up $17,845 (+590%) from 2012

Net Income

Down

-$121

Down $290 (-172%) from 2012

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

2013

Assets$22
Liabilities$2,485
Net Assets-$2,463
Open 2013 Filing

Operations Trend

Revenue Growth98th 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

2013

Revenue$20,748
Expenses$20,869
Net Income-$121
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$21,039
Mission and Program Overview

Mission

Rescue neuter & adopt out homeless cats

Program Services

DescriptionGrantsExpenses
WE HAVE RESCUED OVER 100 CATS AND HAVE ADOPTED OUT OVER 50--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA HEBERTPresidentPT$0--
MEGHAN BOULAISTreasurerPT$0--
ROBIN FISKAAVice PresidentPT$0--
KRISTEN JOHNSONSecretary-$0--
Filing and Contact Details

Filer

EIN
27-4111897

Signing Officer

Name
Meghan Boulais
Title
Treasurer
Phone
4135197309
Signed
2014-05-09
Discuss with paid preparer
No

Preparer

Preparer
Susan Lastowski
Phone
4135351773
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountadoption fees 14,374refunds for spaying 26”

Description of other expenses Part I line 16

“Description amountwebsite expense 30veterinarian fees 18,686medical supplies 435supplies 1,658”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from founder 2,342 2,485”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MEGHAN BOULAIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04135197309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10248 MICHIGAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOLYOKE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05097
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-121
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022
IRS990EZ/FundraisingGrossIncomeAmt01542
IRS990EZ/GrossReceiptsAmt021039
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt02485
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA HEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGHAN BOULAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN FISKAA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020809
IRS990EZ/OtherRevenueTotalAmt014400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE NEUTER & ADOPT OUT HOMELESS CATS
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE RESCUED OVER 100 CATS AND HAVE ADOPTED OUT OVER 50
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0291
IRS990EZ/SpecialEventsNetIncomeLossAmt01251
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02342
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02485
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020869
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027443
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt037603
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07314
IRS990ScheduleA/Total509Grp/TotalAmt037603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037603
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02485
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY BILLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02511
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NANCY LAPIERRE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADOPTION FEES 14,374REFUNDS FOR SPAYING 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTWEBSITE EXPENSE 30VETERINARIAN FEES 18,686MEDICAL SUPPLIES 435SUPPLIES 1,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM FOUNDER 2,342 2,485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGHAN BOULAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04135197309
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10HALFWAY HOME CAT RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0274111897
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 614
ReturnHeader/Filer/USAddress/City0CHICOPEE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454139521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10QUALITY TAX & BOOKKEEPING SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012 CORSER ST SUITES 411-414
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Holyoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001040
ReturnHeader/PreparerPersonGrp/PhoneNum04135351773
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Lastowski
ReturnHeader/ReturnTs02014-05-15T16:14:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22
Liabilities
$2,485
Net assets
-$2,463
Revenue
$20,748
Expenses
$20,869
Net income
-$121
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