Civic Intelligence

Half Way to Home Inc.

990EZ • Fiscal year 2016 • EIN 32-0071067

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

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

0.22x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$183,956

Down $6,066 (-3.2%) from 2015

Net Assets

Down

$143,236

Down $699 (-0.5%) from 2015

Liabilities

Down

$40,720

Down $5,367 (-12%) from 2015

Revenue

Down

$168,282

Down $32,597 (-16%) from 2015

Expenses

Down

$168,981

Down $49,838 (-23%) from 2015

Net Income

Up

-$699

Up $17,241 (+96%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$183,956
Liabilities$40,720
Net Assets$143,236

Operations Trend

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

2016

Revenue$168,282
Expenses$168,981
Net Income-$699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$168,282
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.

Program Services

DescriptionGrantsExpenses
Provide rescue, shelter, food, medical care and rehabilitation for abandoned and homeless animals; seek homes of caring and responsible individuals to adopt these homeless and abandoned animals.$164,860-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne PothPresidentFT$0--
Beverly MercerSecretaryPT$0--
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
2017-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Cobb Doerfler & Associates CPA
Address
PO Box 2770, Lancaster, CA 93539-2770
Preparer
Anthony Bruneau CPA
Phone
6619482661
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $50

Other Expenses.1002

Office Expenses $3611

Other Expenses.1005

Travel $13686

Other Expenses.1009

Depreciation $6166

Other Expenses.1012

Insurance $4322

Other Expenses.1

Rescue expenses $66715

Other Expenses.2

Veterinary/medical $40439

Other Expenses.3

Adoption refunds/costs $9400

Other Expenses.4

Building Materials $8638

Other Expenses.5

Food for animals $4647

Other Expenses.7

Dog care and grooming $2495

Other Expenses.8

Medical supplies $1306

Other Expenses.10

Horse food $198

Other Expenses.11

Dues and subscriptions $110

Other Assets.1003

Machinery and Equipment - Beginning $5181 Machinery and Equipment - Ending $4663

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $46087 Payable to Officers, Directors, Etc. - Ending $40720

Raw XML Appendix195 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.

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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt05181
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IRS990EZ/OtherExpensesTotalAmt0161783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt05373
IRS990EZ/ProgramServiceRevenueAmt094581
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0164860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt07313
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168981
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.halfwaytohome.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031840
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095522
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0416827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96460
IRS990ScheduleA/PublicSupportPY509Pct00.96630
IRS990ScheduleA/PublicSupportTotal509Amt01026536
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037660
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01064196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $13686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rescue expenses $66715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Veterinary/medical $40439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adoption refunds/costs $9400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Building Materials $8638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food for animals $4647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dog care and grooming $2495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Medical supplies $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Horse food $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and subscriptions $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $5181 Machinery and Equipment - Ending $4663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payable to Officers, Directors, Etc. - Beginning $46087 Payable to Officers, Directors, Etc. - Ending $40720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Poth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
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/ReturnTs02017-04-18T13:54:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings