Civic Intelligence

Halo for Animals

990EZ • Fiscal year 2017 • EIN 33-1088353

May 01, 2016 to Apr 30, 2017 • Filed on Aug 27, 2017

Organization ProfileWWW.HALOFORANIMALS.COM
PO Box 735Sullivan, MO 63080

(573) 205-5444

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

87th percentile

36%

Higher net margin than 87% 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

93rd percentile

140%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,715

Up $6,247 (+140%) from 2016

Net Assets

Up

$10,715

Up $6,247 (+140%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$17,181

Up $777 (+4.7%) from 2016

Expenses

Down

$10,934

Down $17,305 (-61%) from 2016

Net Income

Up

$6,247

Up $18,082 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2017

Assets$10,715
Liabilities$0
Net Assets$10,715
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

2017

Revenue$17,181
Expenses$10,934
Net Income$6,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 27, 2017
Return Version
2016v3.0
Gross Receipts
$19,776
Mission and Program Overview

Mission

Provide support for city animal shelter

Program Services

DescriptionGrantsExpenses
PURCHASED VARIOUS ANIMAL SUPPLIES AND PAID FOR MEDICATIONS AND OTHER VETERINARY CARE WHEN NECESSARY FOR SICK OR INJURED ANIMALS-$2,999
PROVIDE FINANCIAL ASSISTANCE FOR SPAYING AND NEUTERING ADOPTED PETS CONDUCTED LOW COST MICROCHIP AND VACCINATION CLINICS TO GENERAL PUBLIC-$2,848
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--
Compensation and Service Providers
Top Officer Pay76th 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
Address
PO BOX 735, Sullivan, MO 63080

Signing Officer

Name
Lori Rego
Title
President
Phone
5732055444
Signed
2017-08-27
Discuss with paid preparer
No

Preparer

Firm
Cambron Boudria EA ATA
Address
11 E Vine St, Sullivan, MO 63080
Preparer
Cambron Boudria
Phone
3143487403
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVETERINARY EXPENSE 5,847LIABILITY INSURANCE 1,229OFFICE SUPPLIES AND POSTAGE 437TELEPHONE 515ANIMAL SUPPLIES 1,418BANK SERVICE CHARGES 73VOLUNTEER MEALS 27DUES 77ADVERTISING 1,311”

Raw XML Appendix158 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/BOYAmt04468
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IRS990EZ/CostOfGoodsSoldAmt0527
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06247
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt014512
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt010934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR CITY ANIMAL 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/DescriptionProgramSrvcAccomTxt1PURCHASED VARIOUS ANIMAL SUPPLIES AND PAID FOR MEDICATIONS AND OTHER VETERINARY CARE WHEN NECESSARY FOR SICK OR INJURED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FINANCIAL ASSISTANCE FOR SPAYING AND NEUTERING ADOPTED PETS CONDUCTED LOW COST MICROCHIP AND VACCINATION CLINICS TO GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02999
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02068
IRS990EZ/SpecialEventsNetIncomeLossAmt012444
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010934
IRS990EZ/TotalProgramServiceExpensesAmt05847
IRS990EZ/TotalRevenueAmt017181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HALOFORANIMALS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060509
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt095871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017975
IRS990ScheduleA/Total509Grp/TotalAmt095871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVETERINARY EXPENSE 5,847LIABILITY INSURANCE 1,229OFFICE SUPPLIES AND POSTAGE 437TELEPHONE 515ANIMAL SUPPLIES 1,418BANK SERVICE CHARGES 73VOLUNTEER MEALS 27DUES 77ADVERTISING 1,311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI REGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732055444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALO FOR ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0HALO
ReturnHeader/Filer/EIN0331088353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 735
ReturnHeader/Filer/USAddress/CityNm0Sullivan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063080
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.172.216.128
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTm018:32:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204147705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cambron Boudria EA ATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 E Vine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sullivan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063080
ReturnHeader/PreparerPersonGrp/PhoneNum03143487403
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cambron Boudria
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-28T18:26:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,715
Liabilities
$0
Net assets
$10,715
Revenue
$17,181
Expenses
$10,934
Net income
$6,247
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
2017Detailed filing. Detailed filing data is available for this year.$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