Civic Intelligence

Halfway There Rescue

990 • Fiscal year 2021 • EIN 46-3541201

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 08, 2023

Organization Profilewww.halfwaythererescue.com
660 Sunset Point DriveRock Hill, SC 29732

(937) 657-4331

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

63%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$130,909

Up $50,579 (+63%) from 2020

Net Assets

Up

$130,909

Up $50,579 (+63%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Down

$279,306

Down $5,896 (-2.1%) from 2020

Expenses

Down

$178,911

Down $25,473 (-12%) from 2020

Net Income

Up

$100,395

Up $19,577 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $8,697Liabilities 2015: $02015Assets 2016: $20,929Liabilities 2016: $02016Assets 2017: $28,148Liabilities 2017: $02017Assets 2018: $31,528Liabilities 2018: $02018Assets 2019: $29,636Liabilities 2019: $02019Assets 2020: $80,330Liabilities 2020: $0Net Assets 2020: $80,3302020Assets 2021: $130,909Liabilities 2021: $0Net Assets 2021: $130,9092021Assets 2022: $108,496Liabilities 2022: $0Net Assets 2022: $108,4962022Assets 2023: $114,326Liabilities 2023: $19,807Net Assets 2023: $94,5192023Assets 2024: $75,316Liabilities 2024: $13,529Net Assets 2024: $61,7872024

Highlighted filing

2021

Assets$130,909
Liabilities$0
Net Assets$130,909
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $86,747Expenses 2015: $81,783Net Income 2015: $4,9642015Revenue 2016: $110,952Expenses 2016: $98,720Net Income 2016: $12,2322016Revenue 2017: $134,034Expenses 2017: $126,815Net Income 2017: $7,2192017Revenue 2018: $190,044Expenses 2018: $186,664Net Income 2018: $3,3802018Revenue 2019: $186,728Expenses 2019: $188,620Net Income 2019: -$1,8922019Revenue 2020: $285,202Expenses 2020: $204,384Net Income 2020: $80,8182020Revenue 2021: $279,306Expenses 2021: $178,911Net Income 2021: $100,3952021Revenue 2022: $264,420Expenses 2022: $200,118Net Income 2022: $64,3022022Revenue 2023: $254,746Expenses 2023: $260,081Net Income 2023: -$5,3352023Revenue 2024: $194,806Expenses 2024: $227,538Net Income 2024: -$32,7322024

Highlighted filing

2021

Revenue$279,306
Expenses$178,911
Net Income$100,395
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 8, 2023
Return Version
2021v4.0
Gross Receipts
$279,306
Mission and Program Overview

Mission

Our mission is to rescue, foster, transport, and find homes for unwanted, abandoned, and abused dogs in the Carolinas. Halfway There Rescues goal is to pull at risk pets from over-crowded shelters in North and South Carolina, place them in temporary foster homes and ultimately find them permanent, loving homes. We also offer a community outreach program that provides free veterinary care, including spay/neuter, for those who cannot afford services for their pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,330$100,276▲ $19,946
Investments Other Securities$29,403$30,633▲ $1,230
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$109,733$130,909▲ $21,176
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,733$130,909▲ $21,176
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$109,733$130,909▲ $21,176
Total Liabilities and Net Assets / Fund Balance$109,733$130,909▲ $21,176
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sarah LevansPresident
Jessica EdwardsVice President
Kristin MillerAdoption Coordinator
Emma WheelerSecretary/Website Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$278,396
Program Service Revenue
$0
Investment Income
$910
Other Revenue
$0
All Other Contributions
$278,396
Change in Net Assets
$100,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,911
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
Other Expenses$22,024--$22,024
All Other Expenses$2,517--$2,517
Travel$2,455--$2,455
Office Expenses$1,150--$1,150
Insurance$798--$798
Fees for Service Investment Mgmnt Fees$69$0$0$69
Total Functional Expenses$178,911$0$0$178,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

Part VI, Line 11B

“The president reviews the form”

Part VI, Line 19

“Upon request only”

Part VI, Line 8B

“no other committee needed to act as governing body”

Filing and Contact Details

Filer

Filer Name
Halfway There Rescue
EIN
46-3541201
Phone
9376574331
Address
660 Sunset Point Drive, Rock Hill, SC 29732

Signing Officer

Name
Sarah Levans
Title
President
Phone
9376574331
Signed
2023-01-08

Organization Details

Principal Officer
Sarah Levans
Formed
2014
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
115
Supplemental Narrative

Additional Explanations

Part V, Line 14B

“No tanning services are offered”

Part V, Line 3B

“n/a”

Part XII, Line 2C

“Under federal law we do not qualify at this time to need an auditor . The financial documents are reviewed monthly by the governing body and reconciled”

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IRS990/Desc0in 2021 Halfway There Rescued 375 animals; all animals are fully vetted, sterilized, & microchipped. Halfway There Rescue has taken in many medical cases in 2021 that most rescues financially cannot afford. Halfway There Rescue also helps fund several Spay Neuter Programs in their local and neighboring counties in order to reduce the pet population.
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sarah Levans
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204384
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080818
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0204384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100395
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278396
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0986461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0986461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132964
IRS990ScheduleA/Total509Grp/TotalAmt0986461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0986461
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No tanning services are offered
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president reviews the form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request only
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4no other committee needed to act as governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Under federal law we do not qualify at this time to need an auditor . The financial documents are reviewed monthly by the governing body and reconciled
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109733

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,909
Liabilities
$0
Net assets
$130,909
Revenue
$279,306
Expenses
$178,911
Net income
$100,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.62$1.95$2.28$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.20$0.95$2.55$2.60$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.64$2.00$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.79$1.79$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.85$2.04$0.81
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$1.87$1.89$0.02
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$1.90$1.87$0.03
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$1.34$1.27$0.07
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$1.11$0.99$0.12
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.87$0.82$0.05