Civic Intelligence

Half Way to Home Inc.

990 • Fiscal year 2014 • EIN 32-0071067

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 14, 2015

Organization Profilewww.halfwaytohome.net
6700 Gibbs AvenueMojave, CA 93501

(661) 824-4495

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

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

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

Liabilities / Revenue

87th percentile

0.20x

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

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

Net Margin

63rd percentile

9.5%

Higher net margin than 63% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$209,293

No earlier filing loaded for comparison.

Net Assets

$161,875

No earlier filing loaded for comparison.

Liabilities

$47,418

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

$232,328

No earlier filing loaded for comparison.

Expenses

$210,150

No earlier filing loaded for comparison.

Net Income

$22,178

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.

$300K$200K$100K$0Assets 2014: $209,293Liabilities 2014: $47,418Net Assets 2014: $161,8752014Assets 2015: $190,022Liabilities 2015: $46,087Net Assets 2015: $143,9352015Assets 2016: $183,956Liabilities 2016: $40,720Net Assets 2016: $143,2362016Assets 2017: $217,823Liabilities 2017: $36,128Net Assets 2017: $181,6952017Assets 2018: $170,540Liabilities 2018: $36,128Net Assets 2018: $134,4122018Assets 2019: $182,901Liabilities 2019: $36,128Net Assets 2019: $146,7732019Assets 2020: $169,052Net Assets 2020: $169,0522020Assets 2021: $150,129Net Assets 2021: $150,1292021Assets 2022: $140,224Net Assets 2022: $140,2242022Assets 2023: $188,888Net Assets 2023: $188,8882023Assets 2024: $163,670Net Assets 2024: $163,6702024Assets 2025: $146,430Net Assets 2025: $146,4302025

Highlighted filing

2014

Assets$209,293
Liabilities$47,418
Net Assets$161,875
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $232,328Expenses 2014: $210,150Net Income 2014: $22,1782014Revenue 2015: $200,879Expenses 2015: $218,819Net Income 2015: -$17,9402015Revenue 2016: $168,282Expenses 2016: $168,981Net Income 2016: -$6992016Revenue 2017: $199,517Expenses 2017: $161,058Net Income 2017: $38,4592017Revenue 2018: $136,227Expenses 2018: $183,510Net Income 2018: -$47,2832018Revenue 2019: $167,523Expenses 2019: $155,162Net Income 2019: $12,3612019Revenue 2020: $180,138Expenses 2020: $157,859Net Income 2020: $22,2792020Revenue 2021: $148,445Expenses 2021: $167,368Net Income 2021: -$18,9232021Revenue 2022: $130,221Expenses 2022: $140,126Net Income 2022: -$9,9052022Revenue 2023: $158,692Expenses 2023: $150,591Net Income 2023: $8,1012023Revenue 2024: $144,245Expenses 2024: $169,463Net Income 2024: -$25,2182024Revenue 2025: $165,313Expenses 2025: $182,553Net Income 2025: -$17,2402025

Highlighted filing

2014

Revenue$232,328
Expenses$210,150
Net Income$22,178
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 14, 2015
Return Version
2014v5.0
Gross Receipts
$232,328
Mission and Program Overview

Mission

Provide rescue, shelter, food, medical care and rehabilitation for abandoned and homeless animals; seek homes of caring and responsible individuals to adopt these abandoned and homeless animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,555$177,376▲ $78,821
Loans From Officers Directors$50,000$47,418▼ $2,582
Cash and Non-Interest-Bearing Accounts$91,144$31,917▼ $59,227
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$189,699$209,293▲ $19,594
Other Assets Total-$0-
Liabilities
Other Liabilities$2--
Total Liabilities$50,002$47,418▼ $2,584
Net Assets / Fund Balance
Unrestricted Net Assets$139,697$161,875▲ $22,178
Total Net Assets Fund Balance$139,697$161,875▲ $22,178
Total Liabilities and Net Assets / Fund Balance$189,699$209,293▲ $19,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,888$5,206$174,094
Equipment$5,949$1,728$7,677
Leasehold Improvements$2,539$847$3,386
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Suzanne PothPresident
Beverly MercerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$123,471
Program Service Revenue
$104,275
Investment Income
$0
Other Revenue
$4,582
All Other Contributions
$123,471
Change in Net Assets
$22,178

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$30,516Fair Market Value (FMV)
Total Noncash Contributions12$30,516-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$22,536--$22,536
All Other Expenses$14,377--$14,377
Other Expenses$7,274--$7,274
Depreciation Depletion$5,753--$5,753
Occupancy$5,398--$5,398
Office Expenses-$4,940-$4,940
Insurance$3,290--$3,290
Interest-$1,016-$1,016
Fees for Services Accounting-$450-$450
Total Functional Expenses$203,744$6,406$0$210,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,582
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$47,418▼ $2,582
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed during a meeting with the organization's director prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizational documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Half Way To Home Inc
EIN
32-0071067
Phone
6618244495
Address
6700 Gibbs Avenue, Mojave, CA 93501

Signing Officer

Name
Suzanne Poth
Title
President
Signed
2015-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Poth
Formed
2003
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
40

Preparer

Firm
Cobb Doerfler & Associates CPA
Address
PO Box 2770, Lancaster, CA 93539-2770
Preparer
Anthony Bruneau CPA
Phone
6619482661
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0174094
IRS990ScheduleD/EquipmentGrp/BookValueAmt05949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07677
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177376
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies & Mat
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030516
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed during a meeting with the organization's director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizational documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189699
IRS990/TotalAssetsEOYAmt0209293
IRS990/TotalAssetsGrp/BOYAmt0189699
IRS990/TotalAssetsGrp/EOYAmt0209293
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IRS990/TotalContributionsAmt0123471
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050002
IRS990/TotalLiabilitiesEOYAmt047418
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IRS990/TotalProgramServiceExpensesAmt0203744
IRS990/TotalProgramServiceRevenueAmt0104275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232328
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209293
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IRS990/TravelGrp/TotalAmt022536
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161875
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08440 Woodland Lane
IRS990/USAddress/CityNm0Mojave
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093501
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.halfwaytohome.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Poth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Half Way To Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0320071067
ReturnHeader/Filer/PhoneNum06618244495
ReturnHeader/Filer/USAddress/AddressLine1Txt06700 Gibbs Avenue
ReturnHeader/Filer/USAddress/CityNm0Mojave
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cobb Doerfler & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935392770
ReturnHeader/PreparerPersonGrp/PhoneNum06619482661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Bruneau CPA
ReturnHeader/ReturnTs02015-03-14T07:36:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$209,293
Liabilities
$47,418
Net assets
$161,875
Revenue
$232,328
Expenses
$210,150
Net income
$22,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.65$1.83$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.44$1.69$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.89$1.59$1.51$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$1.30$1.40$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.48$1.67$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.80$1.58$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.36$1.47$1.68$1.55$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.36$1.34$1.36$1.84$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.36$1.82$2.00$1.61$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.41$1.43$1.68$1.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.46$1.44$2.01$2.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.47$1.62$2.32$2.10$0.22