Civic Intelligence

Halo for Animals

990EZ • Fiscal year 2018 • EIN 33-1088353

May 01, 2017 to Apr 30, 2018 • Filed on Jun 07, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,654

Up $8,939 (+83%) from 2017

Net Assets

Up

$19,654

Up $8,939 (+83%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$23,028

Up $5,847 (+34%) from 2017

Expenses

Up

$14,089

Up $3,155 (+29%) from 2017

Net Income

Up

$8,939

Up $2,692 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$19,654
Liabilities$0
Net Assets$19,654
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$23,028
Expenses$14,089
Net Income$8,939
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$27,708
Mission and Program Overview

Mission

Provide support for city animal shelter

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE FOR SPAYING AND NEUTERING ADOPTED PETS CONDUCTED LOW COST MICROCHIP AND VACCINATION CLINICS TO GENERAL PUBLIC-$4,094
PURCHASED VARIOUS ANIMAL SUPPLIES AND PAID FOR MEDICATIONS AND OTHER VETERINARY CARE WHEN NECESSARY FOR SICK OR INJURED ANIMALS-$842
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-$121
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots Bling----
Dinners on----
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
2018-06-07
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVETERINARY EXPENSE 4,094LIABILITY INSURANCE 1,226OFFICE SUPPLIES AND POSTAGE 337TELEPHONE 315ANIMAL SUPPLIES 842BANK SERVICE CHARGES 89VOLUNTEER MEALS 121DUES 79ADVERTISING 665POUND IMPROVEMENTS 6,321”

Raw XML Appendix165 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/AddressLine1Txt0PO BOX 735
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sullivan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06028
IRS990EZ/CostOfGoodsSoldAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08939
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019654
IRS990EZ/FundraisingGrossIncomeAmt020196
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0484
IRS990EZ/GrossReceiptsAmt027708
IRS990EZ/GrossSalesOfInventoryAmt01484
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
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/OtherExpensesTotalAmt014089
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/ProgramServiceExpensesAmt0121
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1842
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03680
IRS990EZ/SpecialEventsNetIncomeLossAmt016516
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014089
IRS990EZ/TotalProgramServiceExpensesAmt05057
IRS990EZ/TotalRevenueAmt023028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HALOFORANIMALS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061288
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016547
IRS990ScheduleA/Total509Grp/TotalAmt0105604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105604
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS ON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOTS BLING
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01569
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVETERINARY EXPENSE 4,094LIABILITY INSURANCE 1,226OFFICE SUPPLIES AND POSTAGE 337TELEPHONE 315ANIMAL SUPPLIES 842BANK SERVICE CHARGES 89VOLUNTEER MEALS 121DUES 79ADVERTISING 665POUND IMPROVEMENTS 6,321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI REGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732055444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B096973DBEF35AED0FB5687F14F38535D8818BEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B096973DBEF35AED0FB5687F14F38535D8818BEA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043183820181655wsai4a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.172.216.128
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTm010:42:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204147705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cambron Boudria EA ATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 East Vine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sullivan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063080
ReturnHeader/PreparerPersonGrp/PhoneNum03143487403
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cambron Boudria
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-14T10:41:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,654
Liabilities
$0
Net assets
$19,654
Revenue
$23,028
Expenses
$14,089
Net income
$8,939
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