Civic Intelligence

Halfway Home Cat Rescue Inc.

990EZ • Fiscal year 2014 • EIN 27-4111897

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
PO Box 614Chicopee, MA 01021

(413) 519-7309

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

28695%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$6,335

Up $6,313 (+28695%) from 2013

Net Assets

Up

$3,850

Up $6,313 (+256%) from 2013

Liabilities

Flat

$2,485

Flat from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$46,917

Up $26,169 (+126%) from 2013

Expenses

Up

$40,604

Up $19,735 (+95%) from 2013

Net Income

Up

$6,313

Up $6,434 (+5317%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2014

Assets$6,335
Liabilities$2,485
Net Assets$3,850
Open 2014 Filing

Operations Trend

Revenue Growth94th 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

2014

Revenue$46,917
Expenses$40,604
Net Income$6,313
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$47,620
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-$31,486
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGHAN BOULAISTreasurerPT$0--
ROBIN FISKAAPresidentPT$0--
KRISTEN JOHNSONSecretary-$0--
ROBIN CASTLE SNYDERFeline Enrichment-$0--
Filing and Contact Details

Filer

Filer Name
Halfway Home Cat Rescue
EIN
27-4111897
Address
PO BOX 614, CHICOPEE, MA 01021

Signing Officer

Name
Meghan Boulais
Title
Treasurer
Phone
4135197309
Signed
2015-05-15
Discuss with paid preparer
No

Preparer

Firm
Quality Tax & Bookkeeping Svc Inc
Address
12 CORSER ST SUITE 411- 414, HOLYOKE, MA 01040
Preparer
Susan Lastowski
Phone
4135351773
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountadoption fees 25,896refunds for spaying (365)”

Description of other expenses Part I line 16

“Description amountsupplies 5,939veterinarian fees 31,486medical supplies 464advertising 1,371taxes 35travel to conference 213”

Description of total liabilities Part II line 26

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

Raw XML Appendix163 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/PersonNm0MEGHAN BOULAIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04135197309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0248 MICHIGAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLYOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017126
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06335
IRS990EZ/FundraisingGrossIncomeAmt04963
IRS990EZ/GrossReceiptsAmt047620
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt02511
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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/PersonNm0MEGHAN BOULAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN FISKAA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN CASTLE SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FELINE ENRICHMENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039508
IRS990EZ/OtherRevenueTotalAmt025531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE NEUTER & ADOPT OUT HOMELESS CATS
IRS990EZ/PrintingPublicationsPostageAmt0546
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE RESCUED OVER 100 CATS AND HAVE ADOPTED OUT OVER 50
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031486
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0703
IRS990EZ/SpecialEventsNetIncomeLossAmt04260
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02485
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02485
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040604
IRS990EZ/TotalProgramServiceExpensesAmt031486
IRS990EZ/TotalRevenueAmt046917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057937
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt085223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07314
IRS990ScheduleA/Total509Grp/TotalAmt085223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085223
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02511
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/TotalBalanceDueAmt02511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADOPTION FEES 25,896REFUNDS FOR SPAYING (365)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 5,939VETERINARIAN FEES 31,486MEDICAL SUPPLIES 464ADVERTISING 1,371TAXES 35TRAVEL TO CONFERENCE 213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM FOUNDER 2,485 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGHAN BOULAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04135197309
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALFWAY HOME CAT RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0274111897
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 614
ReturnHeader/Filer/USAddress/CityNm0CHICOPEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454139521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUALITY TAX & BOOKKEEPING SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 CORSER ST SUITE 411- 414
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLYOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001040
ReturnHeader/PreparerPersonGrp/PhoneNum04135351773
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN LASTOWSKI
ReturnHeader/ReturnTs02015-05-15T14:38:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,335
Liabilities
$2,485
Net assets
$3,850
Revenue
$46,917
Expenses
$40,604
Net income
$6,313
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