Civic Intelligence

Half Way to Home Inc.

990EZ • Fiscal year 2017 • EIN 32-0071067

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$217,823

Up $33,867 (+18%) from 2016

Net Assets

Up

$181,695

Up $38,459 (+27%) from 2016

Liabilities

Down

$36,128

Down $4,592 (-11%) from 2016

Revenue

Up

$199,517

Up $31,235 (+19%) from 2016

Expenses

Down

$161,058

Down $7,923 (-4.7%) from 2016

Net Income

Up

$38,459

Up $39,158 (+5602%) from 2016

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

2017

Assets$217,823
Liabilities$36,128
Net Assets$181,695

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

2017

Revenue$199,517
Expenses$161,058
Net Income$38,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.2
Gross Receipts
$199,517
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.$155,699-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne PothPresidentFT$0--
Andrea TatsumiSec/Treas-$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
2018-03-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $1555

Other Expenses.1005

Travel $16889

Other Expenses.1009

Depreciation $6234

Other Expenses.1012

Insurance $3421

Other Expenses.1

Maintenance $64206

Other Expenses.2

Adoption refunds/costs $11910

Other Expenses.3

Food for animals $7435

Other Expenses.4

Building Materials $4072

Other Expenses.5

Rescue expenses $2740

Other Expenses.6

Dog care and grooming $1990

Other Expenses.7

Medical supplies $1612

Other Expenses.10

Poinse $684

Other Expenses.11

Licenses and Permits $120

Other Expenses.12

Dues and subscriptions $110

Other Expenses.13

Volunteer recognition $92

Other Assets.1003

Machinery and Equipment - Beginning $4663 Machinery and Equipment - Ending $3835

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $40720 Payable to Officers, Directors, Etc. - Ending $36128

Raw XML Appendix191 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/PhoneNum06618244495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08440 Woodland Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mojave
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012748
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt06530
IRS990EZ/GrossReceiptsAmt0199517
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0161139
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143236
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181695
IRS990EZ/OccupancyRentUtltsAndMaintAmt0347
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04663
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03835
IRS990EZ/OtherExpensesTotalAmt0123070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide 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.
IRS990EZ/PrintingPublicationsPostageAmt02430
IRS990EZ/ProgramServiceRevenueAmt084836
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0155699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06530
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040720
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036128
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161058
IRS990EZ/TotalProgramServiceExpensesAmt0155699
IRS990EZ/TotalRevenueAmt0199517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.halfwaytohome.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05469
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0521869
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084836
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0501663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92900
IRS990ScheduleA/PublicSupportPY509Pct00.96460
IRS990ScheduleA/PublicSupportTotal509Amt0950893
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt072639
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt042210
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04370
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt048030
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222526
IRS990ScheduleA/Total509Grp/TotalAmt01023532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01023532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $16889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance $64206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adoption refunds/costs $11910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food for animals $7435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building Materials $4072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rescue expenses $2740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dog care and grooming $1990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medical supplies $1612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Poinse $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses and Permits $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and subscriptions $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Volunteer recognition $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $4663 Machinery and Equipment - Ending $3835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $40720 Payable to Officers, Directors, Etc. - Ending $36128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Poth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
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/PreparerFirmEIN0953036552
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 T Bruneau CPA
ReturnHeader/ReturnTs02018-03-27T07:42:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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