Civic Intelligence

Halo for Animals

EIN 33-1088353 • 501(c)3 • Sullivan, MO

Profile

Provide support for city shelter

PO Box 735Sullivan, MO 63080

www.haloforanimals.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$34,164

Up $8,714 (+34%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$34,164

Up $8,714 (+34%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$32,701

Up $11,436 (+54%) from 2023

Expenses

Up

$22,542

Up $1,098 (+5.1%) from 2023

Net Income

Up

$10,159

Up $10,338 (+5775%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2014: $12,794Liabilities 2014: $0Net Assets 2014: $12,7942014Assets 2015: $16,303Liabilities 2015: $0Net Assets 2015: $16,3032015Assets 2016: $4,468Liabilities 2016: $0Net Assets 2016: $4,4682016Assets 2017: $10,715Liabilities 2017: $0Net Assets 2017: $10,7152017Assets 2018: $19,654Liabilities 2018: $0Net Assets 2018: $19,6542018Assets 2019: $23,672Liabilities 2019: $0Net Assets 2019: $23,6722019Assets 2021: $29,599Liabilities 2021: $0Net Assets 2021: $29,5992021Assets 2022: $25,629Liabilities 2022: $0Net Assets 2022: $25,6292022Assets 2023: $25,450Liabilities 2023: $0Net Assets 2023: $25,4502023Assets 2025: $34,164Liabilities 2025: $0Net Assets 2025: $34,1642025

Highlighted filing

2025

Assets$34,164
Liabilities$0
Net Assets$34,164
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2014: $11,950Expenses 2014: $9,566Net Income 2014: $2,3842014Revenue 2015: $17,662Expenses 2015: $14,153Net Income 2015: $3,5092015Revenue 2016: $16,404Expenses 2016: $28,239Net Income 2016: -$11,8352016Revenue 2017: $17,181Expenses 2017: $10,934Net Income 2017: $6,2472017Revenue 2018: $23,028Expenses 2018: $14,089Net Income 2018: $8,9392018Revenue 2019: $19,738Expenses 2019: $15,720Net Income 2019: $4,0182019Revenue 2021: $12,841Expenses 2021: $11,307Net Income 2021: $1,5342021Revenue 2022: $13,737Expenses 2022: $17,707Net Income 2022: -$3,9702022Revenue 2023: $21,265Expenses 2023: $21,444Net Income 2023: -$1792023Revenue 2025: $32,701Expenses 2025: $22,542Net Income 2025: $10,1592025

Highlighted filing

2025

Revenue$32,701
Expenses$22,542
Net Income$10,159
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,164
Liabilities
$0
Net assets
$34,164
Revenue
$32,701
Expenses
$22,542
Net income
$10,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$32.7$22.5$10.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.00$25.5$21.3$21.4$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$0.00$25.6$13.7$17.7$3.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.00$29.6$12.8$11.3$1.53
2019Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$19.7$15.7$4.02
2018Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$23.0$14.1$8.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$17.2$10.9$6.25
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$16.4$28.2$11.8
2015Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$17.7$14.2$3.51
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$12.0$9.57$2.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$32,701
Mission and Program Overview

Mission

Provide support for city animal shelter

Program Services

DescriptionGrantsExpenses
PURCHASED VARIOUS ANIMAL SUPPLIES AND PAID FOR MEDICATIONS AND OTHERVETERINARY CARE WHEN NECESSARY FOR SICK OR INJURED ANIMALS-$16,494
HELD ADOPTION EVENTS AT POUND PLACING OVER 200 ANIMALS IN NEW HOMES. PLACED UNADOPTED ANIMALS WITH RESCUE GROUPS OR FOSTER CARE. MADE IMPROVEMENTS TO THE SHELTER.-$2,712
PROVIDE FINANCIAL ASSISTANCE FOR SPAYING AND NEUTERING ADOPTED PETS.-$180
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI REGOChairman PresidentPT$0--
AMY GALLOCo Chairman Vice PresPT$0--
BARBARA BROWNSecretary-$0--
CAMBRON BOUDRIATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Halo for Animals
EIN
33-1088353
In Care Of
% LORI REGO
Phone
5732055444
Address
PO BOX 735, Sullivan, MO 63080

Signing Officer

Name
Lori Rego
Title
Chairman President
Phone
5732055444
Signed
2025-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Ancillary Business Services LLC
Address
927 N 5th St, Saint Charles, MO 63301
Preparer
Cambron Boudria
Phone
3143487403
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINHERITED IRA 13,466MEMORIALS 1,760”

Description of other expenses Part I line 16

“Description AmountVETERINARY EXPENSE 16,493LIABILITY INSURANCE 1,694SHELTER IMPROVEMENTS 1,234TELEPHONE 328ANIMAL SUPPLIES 1,477DUES 200WEBSITE 590”

Other changes in net assets or fund balances Part I line 20

“Current market Value of undistributed inherited IRA $13,750”

Raw XML Appendix170 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/PersonNm0CAMBRON BOUDRIA
IRS990EZ/BooksInCareOfDetail/PhoneNum05732055444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 735
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sullivan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010159
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034164
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0174
IRS990EZ/GrossReceiptsAmt032701
IRS990EZ/GrossSalesOfInventoryAmt0174
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0351
IRS990EZ/LandAndBuildingsGrp/BOYAmt02175
IRS990EZ/LandAndBuildingsGrp/EOYAmt02175
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
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/PersonNm0LORI REGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY GALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAMBRON BOUDRIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIRMAN VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022016
IRS990EZ/OtherRevenueTotalAmt015226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR CITY ANIMAL SHELTER
IRS990EZ/PrintingPublicationsPostageAmt0526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD ADOPTION EVENTS AT POUND PLACING OVER 200 ANIMALS IN NEW HOMES. PLACED UNADOPTED ANIMALS WITH RESCUE GROUPS OR FOSTER CARE. MADE IMPROVEMENTS TO THE SHELTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASED VARIOUS ANIMAL SUPPLIES AND PAID FOR MEDICATIONS AND OTHERVETERINARY CARE WHEN NECESSARY FOR SICK OR INJURED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FINANCIAL ASSISTANCE FOR SPAYING AND NEUTERING ADOPTED PETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02712
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116494
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022542
IRS990EZ/TotalProgramServiceExpensesAmt019386
IRS990EZ/TotalRevenueAmt032701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HALOFORANIMALS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0351
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt084818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014429
IRS990ScheduleA/Total509Grp/TotalAmt084818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINHERITED IRA 13,466MEMORIALS 1,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountVETERINARY EXPENSE 16,493LIABILITY INSURANCE 1,694SHELTER IMPROVEMENTS 1,234TELEPHONE 328ANIMAL SUPPLIES 1,477DUES 200WEBSITE 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Current market Value of undistributed inherited IRA $13,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI REGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732055444
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALO FOR ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0HALO
ReturnHeader/Filer/EIN0331088353
ReturnHeader/Filer/InCareOfNm0% LORI REGO
ReturnHeader/Filer/PhoneNum05732055444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 735
ReturnHeader/Filer/USAddress/CityNm0Sullivan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063080
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204147705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ancillary Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0927 N 5th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063301
ReturnHeader/PreparerPersonGrp/PhoneNum03143487403
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMBRON BOUDRIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-19T18:40:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits