Civic Intelligence

Half Way to Home Inc.

990EZ • Fiscal year 2020 • EIN 32-0071067

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.6%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.5%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$169,052

Down $13,849 (-7.6%) from 2019

Net Assets

Up

$169,052

Up $22,279 (+15%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$180,138

Up $12,615 (+7.5%) from 2019

Expenses

Up

$157,859

Up $2,697 (+1.7%) from 2019

Net Income

Up

$22,279

Up $9,918 (+80%) from 2019

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

2020

Assets$169,052
Liabilities-
Net Assets$169,052

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

2020

Revenue$180,138
Expenses$157,859
Net Income$22,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$180,138
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.$148,052-
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
2021-05-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $3573

Other Expenses.1005

Travel $4858

Other Expenses.1009

Depreciation $6234

Other Expenses.1012

Insurance $3927

Other Expenses.1

Repairs & Maintenance $71330

Other Expenses.2

Food for animals $20109

Other Expenses.3

Dog care and grooming $3100

Other Expenses.4

Medical supplies $946

Other Expenses.5

Rescue expenses $500

Other Expenses.6

Dues and subscriptions $120

Other Assets.1003

Machinery and Equipment - Beginning $2179 Machinery and Equipment - Ending $1351

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $36128 Payable to Officers, Directors, Etc. - Ending $0

Raw XML Appendix197 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance $71330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food for animals $20109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dog care and grooming $3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical supplies $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rescue expenses $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and subscriptions $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $2179 Machinery and Equipment - Ending $1351
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Poth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093539
ReturnHeader/PreparerPersonGrp/PhoneNum06619482661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony T Bruneau CPA
ReturnHeader/ReturnTs02021-05-17T06:07:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Suzanne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Poth
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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