Civic Intelligence

Halfway Home Cat Rescue Inc.

990EZ • Fiscal year 2015 • EIN 47-3820196

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

PO Box 614Chicopee, MA 01021

(413) 519-7309

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$3,925

No earlier filing loaded for comparison.

Net Assets

$3,925

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$38,224

No earlier filing loaded for comparison.

Expenses

$40,634

No earlier filing loaded for comparison.

Net Income

-$2,410

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$5.0K$0-$5.0KAssets 2015: $3,925Liabilities 2015: $0Net Assets 2015: $3,9252015Assets 2016: $450Liabilities 2016: $1,016Net Assets 2016: -$5662016Assets 2017: $2,796Liabilities 2017: $4,167Net Assets 2017: -$1,3712017Assets 2018: $0Liabilities 2018: $4,996Net Assets 2018: -$4,9962018Assets 2019: $707Liabilities 2019: $4,4792019Assets 2020: $110Liabilities 2020: $4,0072020

Highlighted filing

2015

Assets$3,925
Liabilities$0
Net Assets$3,925

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $38,224Expenses 2015: $40,634Net Income 2015: -$2,4102015Revenue 2016: $44,709Expenses 2016: $45,775Net Income 2016: -$1,0662016Revenue 2017: $47,931Expenses 2017: $48,736Net Income 2017: -$8052017Revenue 2018: $51,172Expenses 2018: $54,797Net Income 2018: -$3,6252018Revenue 2019: $17,772Expenses 2019: $16,548Net Income 2019: $1,2242019Revenue 2020: $27,944Expenses 2020: $28,069Net Income 2020: -$1252020

Highlighted filing

2015

Revenue$38,224
Expenses$40,634
Net Income-$2,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$41,078
Mission and Program Overview

Mission

Rescue neuter & adopt out homeless cats

Program Services

DescriptionGrantsExpenses
WE HAVE RESCUED OVER 100 CATS AND HAVE ADOPTED OUT OVER 50--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGHAN BOULAISTreasurerPT$0--
ROBIN FISKAAPresidentPT$0--
ROBIN CASTLE SNYDERFeline Enrichment-$0--
KRISTEN JOHNSONSecretary-$0--
CHRISTINE DROSTDonations Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Halfway Home Cat Rescue Inc
EIN
47-3820196
Address
PO BOX 614, CHICOPEE, MA 01021

Signing Officer

Name
Meghan Boulais
Title
Treasurer
Phone
4135197309
Signed
2016-05-05
Discuss with paid preparer
No

Preparer

Firm
Quality Tax and Bookkeeping Svc Inc
Address
12 CORSER ST SUITE 411-414, Holyoke, MA 01040
Preparer
Susan E Lastowski
Phone
4135351773
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountadoption fees 15,461refunds for spaying (232)t shirt sales 240

Description of other expenses Part I line 16

Description amountsupplies 2,271veterinarian fees 32,908conferences fees 22advertising 266meals and entertainment $838 x 50% 419travel to conference 291other expenses 2,118

Changes to governing documents Part V line 34

Effective 4/17/15, halfway home cat rescue changed its organizationfrom an association to a corporation. However, no changes weremade in officers, in name, in fiscal year end, nor in bankingaccounts.the associations ein was 27-4111897.a new 1023 was filed and accepted on 4/17/2015, granting the new eintax-exempt, 501(c)3 status (see pdf attachment)this 990ez return reflects the entire years revenue and expensesof the organization...both as an association and as a corporation.

Raw XML Appendix159 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DONATIONS COORDINATOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0239
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADOPTION FEES 15,461REFUNDS FOR SPAYING (232)T SHIRT SALES 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 2,271VETERINARIAN FEES 32,908CONFERENCES FEES 22ADVERTISING 266MEALS AND ENTERTAINMENT $838 X 50% 419TRAVEL TO CONFERENCE 291OTHER EXPENSES 2,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EFFECTIVE 4/17/15, HALFWAY HOME CAT RESCUE CHANGED ITS ORGANIZATIONFROM AN ASSOCIATION TO A CORPORATION. HOWEVER, NO CHANGES WEREMADE IN OFFICERS, IN NAME, IN FISCAL YEAR END, NOR IN BANKINGACCOUNTS.THE ASSOCIATIONS EIN WAS 27-4111897.A NEW 1023 WAS FILED AND ACCEPTED ON 4/17/2015, GRANTING THE NEW EINTAX-EXEMPT, 501(C)3 STATUS (SEE PDF ATTACHMENT)THIS 990EZ RETURN REFLECTS THE ENTIRE YEARS REVENUE AND EXPENSESOF THE ORGANIZATION...BOTH AS AN ASSOCIATION AND AS A CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Changes to governing documents Part V line 34
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGHAN BOULAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04135197309
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALFWAY HOME CAT RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0473820196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 614
ReturnHeader/Filer/USAddress/CityNm0CHICOPEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454139521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUALITY TAX AND BOOKKEEPING SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 CORSER ST SUITE 411-414
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holyoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001040
ReturnHeader/PreparerPersonGrp/PhoneNum04135351773
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Lastowski
ReturnHeader/ReturnTs02016-05-14T17:46:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings