Civic Intelligence

Project Halo Corporation

EIN 56-2075229 • 501(c)3 • Charlotte, NC

Profile

Rescueing and restoring stray animals

PO Box 667924Charlotte, NC 28266

www.projecthalo.net

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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$1,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

-3.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,267

Down $500 (-3.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$8,211

Down $6,180 (-43%) from 2019

Expenses

Down

$8,711

Down $7,904 (-48%) from 2019

Net Income

Up

-$500

Up $1,724 (+78%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$60K$40K$20K$0Assets 2011: $11,449Liabilities 2011: $02011Assets 2012: $32,827Liabilities 2012: $0Net Assets 2012: $32,8272012Assets 2013: $47,305Liabilities 2013: $0Net Assets 2013: $47,3052013Assets 2014: $39,550Liabilities 2014: $0Net Assets 2014: $39,5502014Assets 2015: $42,784Net Assets 2015: $42,7842015Assets 2016: $28,156Net Assets 2016: $28,1562016Assets 2017: $30,248Liabilities 2017: $0Net Assets 2017: $30,2482017Assets 2018: $14,991Liabilities 2018: $0Net Assets 2018: $14,9912018Assets 2019: $12,767Liabilities 2019: $0Net Assets 2019: $12,7672019Assets 2020: $12,267Liabilities 2020: $02020

Highlighted filing

2020

Assets$12,267
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $78,801Expenses 2011: $76,166Net Income 2011: $2,6352011Revenue 2012: $119,753Expenses 2012: $98,375Net Income 2012: $21,3782012Revenue 2013: $136,852Expenses 2013: $122,374Net Income 2013: $14,4782013Revenue 2014: $92,092Expenses 2014: $99,847Net Income 2014: -$7,7552014Revenue 2015: $82,496Expenses 2015: $79,262Net Income 2015: $3,2342015Revenue 2016: $48,569Expenses 2016: $63,197Net Income 2016: -$14,6282016Revenue 2017: $42,846Expenses 2017: $40,754Net Income 2017: $2,0922017Revenue 2018: $21,731Expenses 2018: $36,988Net Income 2018: -$15,2572018Revenue 2019: $14,391Expenses 2019: $16,615Net Income 2019: -$2,2242019Revenue 2020: $8,211Expenses 2020: $8,711Net Income 2020: -$5002020

Highlighted filing

2020

Revenue$8,211
Expenses$8,711
Net Income-$500
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,267
Liabilities
$0
Net assets
-
Revenue
$8,211
Expenses
$8,711
Net income
-$500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.12$0.00$0.08$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.14$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.22$0.37$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.43$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.49$0.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.82$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.92$1.00$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.37$1.22$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.20$0.98$0.21
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.79$0.76$0.03
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$14,391
Mission and Program Overview

Mission

Rescuing and restoring stray animals. Treatment of injured horses and there use in support of therapeutic recovery modalities for injured soldiers returning from war, as well as disabled children.

See Schedule O

Program Services

DescriptionGrantsExpenses
Rescuing and restoring hundreds of stray animals, providing them with shelter, food, medical care, and placing them with adopting families.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda ThomasExecutive Director-$1,400-$1,400
Filing and Contact Details

Filer

Filer Name
Project HALO Corporation
EIN
56-2075229
Address
PO Box 667924, Charlotte, NC 28266

Signing Officer

Name
Rhonda Thomas
Title
Executive Direc
Phone
7045628939
Signed
2020-10-14
Discuss with paid preparer
No

Preparer

Firm
James A Massey CPA PLLC
Address
109 Heron Cove Drive, Mount Holly, NC 28120
Preparer
James Massey CPA
Phone
7044649062
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMarketing 1,606Auto Expenses 315Banking Fees 60Feed for Animals 5,526Animal Grooming Expenses 276Fees 1,400Maintenance 154Supplies 1,381Utilities 677Veteranarian Fees 2,511Rent 2,709”

Other changes in net assets or fund balances Part I line 20

“At beginning of 2019, Project HALO parted ways with an affiliated charity. The net change in other assets represents assets held by the affiliated charity.”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 11,192 11,192”

Raw XML Appendix141 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/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014377
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2224
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012767
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rhonda Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011192
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011192
IRS990EZ/OtherExpensesTotalAmt016615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescuing and restoring hundreds of stray animals, providing them with shelter, food, medical care, and placing them with adopting families.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016615
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0209966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082496
IRS990ScheduleA/Total509Grp/TotalAmt0209966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMarketing 1,606Auto Expenses 315Banking Fees 60Feed for Animals 5,526Animal Grooming Expenses 276Fees 1,400Maintenance 154Supplies 1,381Utilities 677Veteranarian Fees 2,511Rent 2,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At beginning of 2019, Project HALO parted ways with an affiliated charity. The net change in other assets represents assets held by the affiliated charity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Assets 11,192 11,192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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ReturnHeader/FilingSecurityInformation/IPTm015:38:58
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Holly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum07044649062
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Massey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-14T00:54:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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