Civic Intelligence

Halo for Animals

990EZ • Fiscal year 2014 • EIN 33-1088353

May 01, 2013 to Apr 30, 2014 • Filed on May 21, 2014

Organization ProfileWWW.HALOFORANIMALS.COM
PO Box 73563080

(573) 205-5444

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

77th percentile

20%

Higher net margin than 77% 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 / Assets55th percentile

Assets

$12,794

No earlier filing loaded for comparison.

Net Assets

$12,794

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

$11,950

No earlier filing loaded for comparison.

Expenses

$9,566

No earlier filing loaded for comparison.

Net Income

$2,384

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.

$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

2014

Assets$12,794
Liabilities$0
Net Assets$12,794
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$11,950
Expenses$9,566
Net Income$2,384
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$16,547
Mission and Program Overview

Mission

Provide support for city animal shelter

Provide support for city shelter

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE FOR SPAYING AND NEUTERING ADOPTED PETS CONDUCTED LOW COST MICROCHIP AND VACCINATION CLINICS TO GENERAL PUBLIC-$5,502
HELD MONTHLY ADOPTION EVENTS AT POUND AND VARIOUS LOCATIONS PLACING OVER 200 ANIMALS IN NEW HOMES PLACED UNADOPTED ANIMALS WITH RESCUE GROUPS AND PLACED OTHERS IN FOSTER CARE-$1,684
PROVIDED ANIMAL SHELTER WITH FOOD CAGES LITTER AND OTHER SUPPLIES CLEANED AND MAINTAINED SHELTER PLACED ANIMALS WITH HOMES AND RESCUE GROUPS TO AVOID DESTROYING HEALTH ANIMALS-$344
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

EIN
33-1088353

Signing Officer

Name
L Rego
Title
President
Phone
5732055444
Signed
2014-05-21
Discuss with paid preparer
No

Preparer

Preparer
Cambron Boudria EA ATA
Phone
3143487403
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVETERINARY EXPENSE 5,502LIABILITY INSURANCE 1,089OFFICE SUPPLIES AND POSTAGE 929TELEPHONE 543ANIMAL SUPPLIES 344LICENSES 125BANK FEES 59DUES 71ADVERTISING 804LEGAL AND ACCOUNTING 100”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAMBRON BOUDRIA
IRS990EZ/BooksInCareOfDetail/PhoneNum05732055444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 735
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sullivan
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04409
IRS990EZ/CostOfGoodsSoldAmt0599
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02384
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012794
IRS990EZ/FundraisingGrossIncomeAmt011196
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0343
IRS990EZ/GrossReceiptsAmt016547
IRS990EZ/GrossSalesOfInventoryAmt0942
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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/OtherExpensesTotalAmt09566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR CITY SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD MONTHLY ADOPTION EVENTS AT POUND AND VARIOUS LOCATIONS PLACING OVER 200 ANIMALS IN NEW HOMES PLACED UNADOPTED ANIMALS WITH RESCUE GROUPS AND PLACED OTHERS IN FOSTER CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED ANIMAL SHELTER WITH FOOD CAGES LITTER AND OTHER SUPPLIES CLEANED AND MAINTAINED SHELTER PLACED ANIMALS WITH HOMES AND RESCUE GROUPS TO AVOID DESTROYING HEALTH ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FINANCIAL ASSISTANCE FOR SPAYING AND NEUTERING ADOPTED PETS CONDUCTED LOW COST MICROCHIP AND VACCINATION CLINICS TO GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01684
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1344
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03998
IRS990EZ/SpecialEventsNetIncomeLossAmt07198
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09566
IRS990EZ/TotalProgramServiceExpensesAmt07530
IRS990EZ/TotalRevenueAmt011950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HALOFORANIMALS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010488
IRS990ScheduleA/Total509Grp/TotalAmt072036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVETERINARY EXPENSE 5,502LIABILITY INSURANCE 1,089OFFICE SUPPLIES AND POSTAGE 929TELEPHONE 543ANIMAL SUPPLIES 344LICENSES 125BANK FEES 59DUES 71ADVERTISING 804LEGAL AND ACCOUNTING 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0L REGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732055444
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10HALO FOR ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0HALO
ReturnHeader/Filer/EIN0331088353
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 735
ReturnHeader/Filer/USAddress/City0Sullivan
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204147705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cambron Boudria EA ATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011 E Vine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sullivan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063080
ReturnHeader/PreparerPersonGrp/PhoneNum03143487403
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cambron Boudria EA ATA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-11T17:45:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,794
Liabilities
$0
Net assets
$12,794
Revenue
$11,950
Expenses
$9,566
Net income
$2,384
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits