Civic Intelligence

Helping Animals Live Tomorrow Rescue

990EZ • Fiscal year 2012 • EIN 80-0297671

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.haltrescue.org
PO Box 73393302
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

4.44x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.9%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

$4,168

No earlier filing loaded for comparison.

Net Assets

-$14,343

No earlier filing loaded for comparison.

Liabilities

$18,511

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

$71,027

No earlier filing loaded for comparison.

Expenses

$74,517

No earlier filing loaded for comparison.

Net Income

-$3,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2012: $4,168Liabilities 2012: $18,511Net Assets 2012: -$14,3432012Assets 2013: $12,489Liabilities 2013: $16,9732013Assets 2014: $27,875Liabilities 2014: $13,244Net Assets 2014: $14,6312014Assets 2015: $27,556Liabilities 2015: $13,260Net Assets 2015: $14,2962015Assets 2016: $29,997Liabilities 2016: $21,5912016Assets 2017: $28,159Liabilities 2017: $13,071Net Assets 2017: $15,0882017Assets 2018: $27,033Liabilities 2018: $17,5962018Assets 2019: $29,421Liabilities 2019: $7,793Net Assets 2019: $21,6282019Assets 2020: $49,202Net Assets 2020: $49,2022020Assets 2021: $41,263Net Assets 2021: $41,2632021Assets 2022: $53,506Net Assets 2022: $53,5062022Assets 2023: $47,936Liabilities 2023: $02023Assets 2024: $87,177Net Assets 2024: $87,1772024

Highlighted filing

2012

Assets$4,168
Liabilities$18,511
Net Assets-$14,343
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $71,027Expenses 2012: $74,517Net Income 2012: -$3,4902012Revenue 2013: $75,561Expenses 2013: $65,702Net Income 2013: $9,8592013Revenue 2014: $79,631Expenses 2014: $60,516Net Income 2014: $19,1152014Revenue 2015: $68,718Expenses 2015: $69,053Net Income 2015: -$3352015Revenue 2016: $85,642Expenses 2016: $73,695Net Income 2016: $11,9472016Revenue 2017: $96,496Expenses 2017: $81,364Net Income 2017: $15,1322017Revenue 2018: $88,692Expenses 2018: $82,792Net Income 2018: $5,9002018Revenue 2019: $72,967Expenses 2019: $91,969Net Income 2019: -$19,0022019Revenue 2020: $111,049Expenses 2020: $121,405Net Income 2020: -$10,3562020Revenue 2021: $105,857Expenses 2021: $113,866Net Income 2021: -$8,0092021Revenue 2022: $105,126Expenses 2022: $92,883Net Income 2022: $12,2432022Revenue 2023: $103,928Expenses 2023: $109,498Net Income 2023: -$5,5702023Revenue 2024: $114,371Expenses 2024: $75,130Net Income 2024: $39,2412024

Highlighted filing

2012

Revenue$71,027
Expenses$74,517
Net Income-$3,490
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

We are an animal rescue whose large ambitions include rescuing homeless dogs and cats, providing them with medical attention and most importantly, finding them the loving homes they deserve.

Filing and Contact Details

Filer

EIN
80-0297671
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04585
IRS990EZ/CashSavingsAndInvestments/EOY04168
IRS990EZ/ContributionsGiftsGrantsEtc038562
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3490
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome016724
IRS990EZ/GrossReceipts078742
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-10853
IRS990EZ/NetAssetsOrFundBalancesBOY0-10853
IRS990EZ/NetAssetsOrFundBalances/EOY0-14343
IRS990EZ/NetAssetsOrFundBalancesEOY0-14343
IRS990EZ/OccupancyRentUtilitiesAndMaint025625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition07.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA GRISWOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRISHA REED FIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA IRWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal048892
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Organization is an animal rescue that rescues homeless dogs and cats, provides medical attention and finds the animals homes in the Kern County area.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization is an animal rescue that rescues homeless dogs and cats, provides medical attention and finds the animals homes in the Kern County area. All animals are spayed or neutered, brought up to date on shots and micro-chipped before leaving the kennel.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations070161
IRS990EZ/ProgramServiceRevenue023456
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses07715
IRS990EZ/SpecialEventsNetIncomeLoss09009
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015438
IRS990EZ/SumOfTotalLiabilities/EOY018511
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102600 19TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAKERSFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093301
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA IRWIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06616339122
IRS990EZ/TotalAssets/BOY04585
IRS990EZ/TotalAssets/EOY04168
IRS990EZ/TotalExpenses074517
IRS990EZ/TotalProgramServiceExpenses070161
IRS990EZ/TotalRevenue071027
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HALTRESCUE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038562
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036962
IRS990ScheduleA/GiftsGrantsContribReceived170/Total075524
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc044352
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170075524
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear038562
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036962
IRS990ScheduleA/Total170/Total075524
IRS990ScheduleA/TotalSupport075524
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent201601
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01601
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07715
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10621
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent203850
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04471
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012874
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205451
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018325
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012874
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203850
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016724
IRS990ScheduleG/EventsInformation/NameOfEvent105K FUN RUN
IRS990ScheduleG/EventsInformation/NameOfEvent20SEE'S CANDY
IRS990ScheduleG/EventsInformation/NetIncomeSummary09009
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102639
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02639
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10605
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0605
IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT CARDS PAYABLE - Beginning $15438 CREDIT CARDS PAYABLE - Ending $18511
IRS990ScheduleO/GeneralExplanation/Explanation1PAYPAL EXPENSE $168
IRS990ScheduleO/GeneralExplanation/Explanation2GROOMING $1819
IRS990ScheduleO/GeneralExplanation/Explanation3VACCINES $4296
IRS990ScheduleO/GeneralExplanation/Explanation4ANIMAL SUPPLIES $5548
IRS990ScheduleO/GeneralExplanation/Explanation5ANIMAL TRANSPORT $8147
IRS990ScheduleO/GeneralExplanation/Explanation6ANIMAL MEDICAL $24726
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $2033
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $2155
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800297671
ReturnHeader/Filer/Name/BusinessNameLine10HELPING ANIMALS LIVE TOMORROW RESCUE
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 733
ReturnHeader/Filer/USAddress/City0BAKERSFIELD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093302
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0PATRICIA IRWIN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Williams Brown Parsons & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105558 California Avenue Suite 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bakersfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093309
ReturnHeader/Preparer/Name0RICK WILLIAMS CPA
ReturnHeader/Preparer/Phone06616339122
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:05:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,168
Liabilities
$18,511
Net assets
-$14,343
Revenue
$71,027
Expenses
$74,517
Net income
-$3,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.14$0.75$0.39
2023Summary only. Only limited summary data is available for this year.$0.48$0.00$1.04$1.09$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$1.05$0.93$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$1.06$1.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.11$1.21$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.22$0.73$0.92$0.19
2018Summary only. Only limited summary data is available for this year.$0.27$0.18$0.89$0.83$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.13$0.15$0.96$0.81$0.15
2016Summary only. Only limited summary data is available for this year.$0.30$0.22$0.86$0.74$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.14$0.69$0.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$0.80$0.61$0.19
2013Summary only. Only limited summary data is available for this year.$0.12$0.17$0.76$0.66$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.19$0.14$0.71$0.75$0.03