Civic Intelligence

Halfway Home Rescue

EIN 61-1974070 • 501(c)3 • Avondale, AZ

Pub. 78 EligibleNTEE D20

Profile

The rescue of animals their care including veterinary care and the advertising and public face of the service

3115 N 135th LnAvondale, AZ 85392
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

44th percentile

-3.2%

Faster revenue growth than 44% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,703

Up $2,703 from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$26,161

Down $865 (-3.2%) from 2024

Expenses

Up

$23,458

Up $225 (+1.0%) from 2024

Net Income

Down

$2,703

Down $1,090 (-29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024Assets 2025: $0Net Assets 2025: $2,7032025

Highlighted filing

2025

Assets$0
Liabilities-
Net Assets$2,703
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$30K$20K$10K$0Revenue 2021: $26,335Expenses 2021: $23,239Net Income 2021: $3,0962021Revenue 2022: $22,012Expenses 2022: $21,538Net Income 2022: $4742022Revenue 2023: $29,592Expenses 2023: $27,112Net Income 2023: $2,4802023Revenue 2024: $27,026Expenses 2024: $23,233Net Income 2024: $3,7932024Revenue 2025: $26,161Expenses 2025: $23,458Net Income 2025: $2,7032025

Highlighted filing

2025

Revenue$26,161
Expenses$23,458
Net Income$2,703
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$2,703
Revenue
$26,161
Expenses
$23,458
Net income
$2,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$2.70$26.2$23.5$2.70
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$27.0$23.2$3.79
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$29.6$27.1$2.48
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$22.0$21.5$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$26.3$23.2$3.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 2, 2026
Return Version
2025v4.0
Gross Receipts
$26,161
Mission and Program Overview

Mission

The rescue of animals their care including veterinary care and the advertising and public face of the service

Program Services

DescriptionGrantsExpenses
THE RESCUE OF ANIMALS THEIR CARE INCLUDING VETERINARY CARE AND THE ADVERTISING AND PUBLIC FACE OF THE SERVICE-$23,458
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KASIE BARCLAYOwnerFT$0--
Filing and Contact Details

Filer

Filer Name
Halfway Home Rescue
EIN
61-1974070
Phone
6236936229
Address
3115 N 135TH LN, AVONDALE, AZ 85392

Signing Officer

Name
Kasie Barclay
Title
Owner
Phone
6236936229
Signed
2026-03-02
Discuss with paid preparer
No

Preparer

Firm
C&c Tax Services LLC
Address
24650 W FLORES DR, BUCKEYE, AZ 85326
Preparer
Craig M Gassaway
Phone
6236704232
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses auto expenses amount 1106 2) other expenses bank fees amount 275 3) other expenses dues subscriptions amount 290 4) other expenses meals entertainment amount 126 5) other expenses office expense amount 1700 6) other expenses supplies amount 5835 7) other expenses veterinary care amount 14026 8) other expenses tax preparation amount 100”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KASIE BARCLAY
IRS990EZ/BooksInCareOfDetail/PhoneNum06236936229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03115 N 135TH LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVONDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026161
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02703
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt026161
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KASIE BARCLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OWNER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt023458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE RESCUE OF ANIMALS THEIR CARE INCLUDING VETERINARY CARE AND THE ADVERTISING AND PUBLIC FACE OF THE SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RESCUE OF ANIMALS THEIR CARE INCLUDING VETERINARY CARE AND THE ADVERTISING AND PUBLIC FACE OF THE SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023458
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt023458
IRS990EZ/TotalProgramServiceExpensesAmt023458
IRS990EZ/TotalRevenueAmt026161
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025701
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127787
IRS990ScheduleA/InvestmentIncomeCYPct00.49480
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50520
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0130490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025701
IRS990ScheduleA/Total509Grp/TotalAmt0130490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES AUTO EXPENSES AMOUNT 1106 2) OTHER EXPENSES BANK FEES AMOUNT 275 3) OTHER EXPENSES DUES SUBSCRIPTIONS AMOUNT 290 4) OTHER EXPENSES MEALS ENTERTAINMENT AMOUNT 126 5) OTHER EXPENSES OFFICE EXPENSE AMOUNT 1700 6) OTHER EXPENSES SUPPLIES AMOUNT 5835 7) OTHER EXPENSES VETERINARY CARE AMOUNT 14026 8) OTHER EXPENSES TAX PREPARATION AMOUNT 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0KASIE BARCLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum06236936229
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALFWAY HOME RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0611974070
ReturnHeader/Filer/PhoneNum06236936229
ReturnHeader/Filer/USAddress/AddressLine1Txt03115 N 135TH LN
ReturnHeader/Filer/USAddress/CityNm0AVONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085392
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872079057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C&C TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024650 W FLORES DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUCKEYE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085326
ReturnHeader/PreparerPersonGrp/PhoneNum06236704232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG M GASSAWAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-03T23:00:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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