Civic Intelligence

Halo Cafe Inc.

EIN 45-4412728 • 501(c)3 • Fresno, CA

Pub. 78 Eligible990-N Coverage

Profile

We are a pet retention program whose mission is to reduce shelter intake of wanted pets, to educate families on the importance of spay and neuter and to keep established companion animals where they belong - at home - by providing pet food and resources to low income, homeless and elderly community members in need.

4138 W Ellery WayFresno, CA 93722

n/A

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$34,945

Down $23,751 (-40%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$34,945

Down $23,751 (-40%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Up

$82,717

Up $7,454 (+9.9%) from 2023

Expenses

Up

$106,468

Up $12,663 (+13%) from 2023

Net Income

Down

-$23,751

Down $5,209 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$80K$60K$40K$20K$0Assets 2012: $1,013Liabilities 2012: $02012Assets 2019: $22,548Net Assets 2019: $22,5482019Assets 2021: $296Liabilities 2021: $0Net Assets 2021: $2962021Assets 2022: $77,700Liabilities 2022: $0Net Assets 2022: $77,7002022Assets 2023: $58,696Liabilities 2023: $0Net Assets 2023: $58,6962023Assets 2024: $34,945Liabilities 2024: $0Net Assets 2024: $34,9452024

Highlighted filing

2024

Assets$34,945
Liabilities$0
Net Assets$34,945
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $12,149Expenses 2012: $11,136Net Income 2012: $1,0132012Revenue 2019: $53,648Expenses 2019: $49,830Net Income 2019: $3,8182019Revenue 2021: $40,605Expenses 2021: $40,309Net Income 2021: $2962021Revenue 2022: $149,141Expenses 2022: $87,078Net Income 2022: $62,0632022Revenue 2023: $75,263Expenses 2023: $93,805Net Income 2023: -$18,5422023Revenue 2024: $82,717Expenses 2024: $106,468Net Income 2024: -$23,7512024

Highlighted filing

2024

Revenue$82,717
Expenses$106,468
Net Income-$23,751
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,945
Liabilities
$0
Net assets
$34,945
Revenue
$82,717
Expenses
$106,468
Net income
-$23,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.83$1.06$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.75$0.94$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.49$0.87$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.40$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.54$0.50$0.04
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.12$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$82,717
Mission and Program Overview

Mission

We are a pet retention program whose mission is to reduce shelter intake of wanted pets, to educate families on the importance of spay and neuter and to keep established companion animals where they belong - at home - by providing pet food and resources to low income, homeless and elderly community members in need.

We exist to make sure that established companion animals who have a loving family are able to stay in their homes and out of the overcrowded shelters. We believe that a temporary financial struggle should not result in the permanent loss of a family pet. We are an all-volunteer organization of dedicated animal lovers who gather monthly to help feed pets in need. Thank you to everyone in the Halo Cafe volunteer family who regularly gives of their time and talent to help fill hungry tummies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,696$34,945▼ $23,751
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,696$34,945▼ $23,751
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,696$34,945▼ $23,751
Total Net Assets Fund Balance$58,696$34,945▼ $23,751
Total Liabilities and Net Assets / Fund Balance$58,696$34,945▼ $23,751
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jennifer Quinn-yovinoPresident
Thalia Priscilla ArenasVice President
Laura WascherSecretary
Luann MccaslinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,717
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,717
Change in Net Assets
$-23,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,425--$14,425
Office Expenses-$6,732-$6,732
Other Expenses$74,043$1,659-$1,659
All Other Expenses-$1,642-$1,642
Insurance-$1,417-$1,417
Fees for Services Accounting-$1,040-$1,040
Fees for Services Legal-$50-$50
Total Functional Expenses$88,468$18,000$0$106,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 and corresponding schedules are presented to the board of directors for review and approval at a regularly scheduled meeting. The process for preparation of the form 990 is explained in detail. The information provided in the form 990 is reviewed and approved.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored by management and the board of directors through the review of individual transactions and financial statements.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policies, financial statements, articles of incorporation, and board minutes are available for review by interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Halo Cafe Inc
EIN
45-4412728
Phone
5599741485
Address
4138 W ELLERY WAY, FRESNO, CA 93722

Signing Officer

Name
Jennifer Quinn-yovino
Title
President & CEO
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Quinn-yovino
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Tyler M Mcnabb
Phone
5592262209
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 AND CORRESPONDING SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AT A REGULARLY SCHEDULED MEETING. THE PROCESS FOR PREPARATION OF THE FORM 990 IS EXPLAINED IN DETAIL. THE INFORMATION PROVIDED IN THE FORM 990 IS REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED BY MANAGEMENT AND THE BOARD OF DIRECTORS THROUGH THE REVIEW OF INDIVIDUAL TRANSACTIONS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND BOARD MINUTES ARE AVAILABLE FOR REVIEW BY INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106468
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034945
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034945
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04138 W ELLERY WAY
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093722
IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER QUINN-YOVINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALO CAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0HALO
ReturnHeader/Filer/EIN0454412728
ReturnHeader/Filer/PhoneNum05599741485
ReturnHeader/Filer/USAddress/AddressLine1Txt04138 W ELLERY WAY
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093722
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853902793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROOS AND MCNABB CPAS A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04384 E ASHLAN AVE STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093726
ReturnHeader/PreparerPersonGrp/PhoneNum05592262209
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER M MCNABB
ReturnHeader/ReturnTs02025-05-13T12:52:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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