Civic Intelligence

Halfway Home Cat Rescue Inc.

990EZ • Fiscal year 2016 • EIN 47-3820196

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization Profile
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

97th percentile

2.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$450

Down $3,475 (-89%) from 2015

Net Assets

Down

-$566

Down $4,491 (-114%) from 2015

Liabilities

Up

$1,016

Up $1,016 from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Up

$44,709

Up $6,485 (+17%) from 2015

Expenses

Up

$45,775

Up $5,141 (+13%) from 2015

Net Income

Up

-$1,066

Up $1,344 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2016

Assets$450
Liabilities$1,016
Net Assets-$566
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$44,709
Expenses$45,775
Net Income-$1,066
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$46,671
Mission and Program Overview

Mission

Rescue neuter & adopt out homeless cats

Program Services

DescriptionGrantsExpenses
WE HAVE RESCUED AND ADOPTED OUT DOZENS OF CATS ANNUALLY--
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Kerri S Reed CPA LLC
Address
1284 Elm Street Suite 4, West Springfield, MA 01089
Preparer
Kerri S Reed
Phone
4137879930
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountadoption fees 27,790t shirt sales 330”

Description of other expenses Part I line 16

“Description amountsupplies 5,426veterinarian fees 34,715medical supplies 2,751advertising 426office expense 144travel 572bank charges 872”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit cards 1,237 1,016”

Raw XML Appendix167 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/PersonNm0MEGHAN BOULAIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04135197309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0248 MICHIGAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLYOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015168
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0450
IRS990EZ/FundraisingGrossIncomeAmt03383
IRS990EZ/GrossReceiptsAmt046671
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGHAN BOULAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN FISKAA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN CASTLE SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE DROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FELINE ENRICHMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DONATIONS COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044906
IRS990EZ/OtherRevenueTotalAmt028120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE NEUTER & ADOPT OUT HOMELESS CATS
IRS990EZ/PrintingPublicationsPostageAmt0344
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE RESCUED AND ADOPTED OUT DOZENS OF CATS ANNUALLY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01962
IRS990EZ/SpecialEventsNetIncomeLossAmt01421
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01237
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01016
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045775
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0102014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0157312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03432
IRS990ScheduleA/Total509Grp/TotalAmt0157312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADOPTION FEES 27,790T SHIRT SALES 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 5,426VETERINARIAN FEES 34,715MEDICAL SUPPLIES 2,751ADVERTISING 426OFFICE EXPENSE 144TRAVEL 572BANK CHARGES 872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 1,237 1,016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGHAN BOULAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04135197309
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.233.167.104
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTm016:40:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814501165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerri S Reed CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01284 Elm Street Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001089
ReturnHeader/PreparerPersonGrp/PhoneNum04137879930
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kerri S Reed
ReturnHeader/ReturnTs02017-07-31T16:46:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450
Liabilities
$1,016
Net assets
-$566
Revenue
$44,709
Expenses
$45,775
Net income
-$1,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.11$4.01$27.9$28.1$0.13
2019Summary only. Only limited summary data is available for this year.$0.71$4.48$17.8$16.5$1.22
2018Detailed filing. Detailed filing data is available for this year.$0.00$5.00$5.00$51.2$54.8$3.63
2017Detailed filing. Detailed filing data is available for this year.$2.80$4.17$1.37$47.9$48.7$0.81
2016Detailed filing. Detailed filing data is available for this year.$0.45$1.02$0.57$44.7$45.8$1.07
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$38.2$40.6$2.41