Civic Intelligence

Rescue Pack

990EZ • Fiscal year 2018 • EIN 81-1738093

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.HALOLOVEPEACE.ORG
1306 W Northwest HighwayPalatine, IL 60067

(847) 875-0166

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,516

Down $908 (-27%) from 2017

Net Assets

Down

$2,516

Down $908 (-27%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$114,127

Up $3,866 (+3.5%) from 2017

Expenses

Up

$115,035

Up $3,001 (+2.7%) from 2017

Net Income

Up

-$908

Up $865 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2016: $5,197Net Assets 2016: $5,1972016Assets 2017: $3,424Net Assets 2017: $3,4242017Assets 2018: $2,516Liabilities 2018: $0Net Assets 2018: $2,5162018Assets 2020: $13,764Liabilities 2020: $0Net Assets 2020: $13,7642020Assets 2021: $30,447Liabilities 2021: $0Net Assets 2021: $30,4472021Assets 2022: $47,247Liabilities 2022: $0Net Assets 2022: $47,2472022Assets 2024: $146,073Liabilities 2024: $0Net Assets 2024: $146,0732024

Highlighted filing

2018

Assets$2,516
Liabilities$0
Net Assets$2,516
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $51,108Expenses 2016: $45,911Net Income 2016: $5,1972016Revenue 2017: $110,261Expenses 2017: $112,034Net Income 2017: -$1,7732017Revenue 2018: $114,127Expenses 2018: $115,035Net Income 2018: -$9082018Revenue 2020: $122,196Expenses 2020: $133,428Net Income 2020: -$11,2322020Revenue 2021: $178,751Expenses 2021: $162,068Net Income 2021: $16,6832021Revenue 2022: $35,880Expenses 2022: $19,080Net Income 2022: $16,8002022Revenue 2024: $213,164Expenses 2024: $133,728Net Income 2024: $79,4362024

Highlighted filing

2018

Revenue$114,127
Expenses$115,035
Net Income-$908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$114,127
Mission and Program Overview

Mission

IMPROVE ANIMAL WELLBEING

Program Services

DescriptionGrantsExpenses
SUPPORTS GLOBAL PROGRAMS TO IMPROVE ANIMAL WELLBEING THROUGH FOOD DONATION PROGRAM RESCUE BANK NATIONAL.$100,557$113,224
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE E WIESNERExecutive DirectorPT$0--
KATHY GRUBEDirector-$0--
SHARON BONDARDirector-$0--
MIKE DOHENYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Halo Love Peace
EIN
81-1738093
Phone
8478750166
Address
1306 W NORTHWEST HIGHWAY, PALATINE, IL 60067

Signing Officer

Name
Katherine E Wiesner
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
No

Preparer

Firm
Lnp Consultants LLC
Address
1306 W NORTHWEST HIGHWAY, PALATINE, IL 60067
Preparer
Jason Peng
Phone
8479638899
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity A2, Grantee RESCUE BANK 11950 PEBBLE ROCK HOUSTON TX 77077, Cash Grant 69,820, Relationship Donor”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 452”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 1,498”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,383”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 49”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other costs 1,914”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 334”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business registration 70”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 475”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHERINE E WIESNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08478750166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 AVON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0S BARRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114123
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01988
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02516
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100557
IRS990EZ/GrossReceiptsAmt0114127
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE E WIESNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY GRUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON BONDAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE DOHENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE ANIMAL WELLBEING
IRS990EZ/PrintingPublicationsPostageAmt02115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTS GLOBAL PROGRAMS TO IMPROVE ANIMAL WELLBEING THROUGH FOOD DONATION PROGRAM RESCUE BANK NATIONAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100557
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0115035
IRS990EZ/TotalProgramServiceExpensesAmt0113224
IRS990EZ/TotalRevenueAmt0114127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HALOLOVEPEACE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270833
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0270833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046449
IRS990ScheduleA/Total509Grp/TotalAmt0270833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity A2, Grantee RESCUE BANK 11950 PEBBLE ROCK HOUSTON TX 77077, Cash Grant 69,820, Relationship Donor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 1,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other costs 1,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll taxes 334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business registration 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE E WIESNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALO LOVE PEACE
ReturnHeader/Filer/BusinessNameControlTxt0HALO
ReturnHeader/Filer/EIN0811738093
ReturnHeader/Filer/PhoneNum08478750166
ReturnHeader/Filer/USAddress/AddressLine1Txt01306 W NORTHWEST HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0PALATINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F628EABBFB1A7990CE3EB7B338D908D86640F6A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F628EABBFB1A7990CE3EB7B338D908D86640F6A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.29.49.95
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:54:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LNP CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01306 W NORTHWEST HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALATINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060067
ReturnHeader/PreparerPersonGrp/PhoneNum08479638899
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON PENG
ReturnHeader/ReturnTs02019-05-15T10:46:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,516
Liabilities
$0
Net assets
$2,516
Revenue
$114,127
Expenses
$115,035
Net income
-$908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$2.13$1.34$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.36$0.19$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.79$1.62$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.22$1.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.14$1.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$1.10$1.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.51$0.46$0.05