Civic Intelligence

Helping Animals Lost and Orphaned - Halo

990 • Fiscal year 2022 • EIN 81-1896408

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

Organization Profilewww.halok9behavior.com
3346 Jasper RoadXenia, OH 45385

(513) 668-0088

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.3%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$177,493

Up $16,057 (+9.9%) from 2021

Net Assets

Up

$177,493

Up $16,057 (+9.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$302,202

Up $20,510 (+7.3%) from 2021

Expenses

Up

$286,145

Up $1,272 (+0.4%) from 2021

Net Income

Up

$16,057

Up $19,238 (+605%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2017: $722Liabilities 2017: $02017Assets 2018: $16,582Liabilities 2018: $02018Assets 2019: $94,338Liabilities 2019: $0Net Assets 2019: $94,3382019Assets 2020: $164,617Liabilities 2020: $0Net Assets 2020: $164,6172020Assets 2021: $161,436Liabilities 2021: $0Net Assets 2021: $161,4362021Assets 2022: $177,493Liabilities 2022: $0Net Assets 2022: $177,4932022Assets 2023: $168,035Liabilities 2023: $3,676Net Assets 2023: $164,3592023Assets 2024: $123,176Liabilities 2024: $31,471Net Assets 2024: $91,7052024

Highlighted filing

2022

Assets$177,493
Liabilities$0
Net Assets$177,493
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $22,600Expenses 2017: $21,878Net Income 2017: $7222017Revenue 2018: $75,266Expenses 2018: $59,706Net Income 2018: $15,5602018Revenue 2019: $242,727Expenses 2019: $164,971Net Income 2019: $77,7562019Revenue 2020: $237,960Expenses 2020: $167,681Net Income 2020: $70,2792020Revenue 2021: $281,692Expenses 2021: $284,873Net Income 2021: -$3,1812021Revenue 2022: $302,202Expenses 2022: $286,145Net Income 2022: $16,0572022Revenue 2023: $265,055Expenses 2023: $278,189Net Income 2023: -$13,1342023Revenue 2024: $286,176Expenses 2024: $283,054Net Income 2024: $3,1222024

Highlighted filing

2022

Revenue$302,202
Expenses$286,145
Net Income$16,057
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$302,202
Mission and Program Overview

Mission

Rescue and rehabilitate dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$161,436$177,493▲ $16,057
Cash and Non-Interest-Bearing Accounts$125,007$141,064▲ $16,057
Land, Buildings, and Equipment, Net$24,789$24,789→ $0
Other Notes and Loans Receivable, Net$7,814$7,814→ $0
Prepaid Expenses and Deferred Charges$3,826$3,826→ $0
Total Assets$161,436$177,493▲ $16,057
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,436$177,493▲ $16,057
Total Liabilities and Net Assets / Fund Balance$161,436$177,493▲ $16,057

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,964-$20,964
Equipment$3,825-$3,825
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Regina WillenDirector
Cathy BrownDirector Public Relations
Tonya CharlesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$302,202
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$289,390
Change in Net Assets
$16,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,649
Salaries, Compensation, and Employee Benefits$91,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,521--$77,521
Other Expenses$69,811--$69,811
Current Officers, Directors, Trustees, and Key Employees$52,750--$52,750
Other Salaries and Wages$38,746--$38,746
Office Expenses$31,490--$31,490
Insurance$1,924--$1,924
Total Functional Expenses$286,145$0$0$286,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Helping Animals Lost and Orphaned
EIN
81-1896408
Address
3346 JASPER ROAD, XENIA, OH 45385

Signing Officer

Name
Regina Willen
Title
Director
Phone
5136680088
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Hicks & Co Tax Service LLC
Address
131 S Allison Avenue, Xenia, OH 45385
Preparer
John M Hicks
Phone
9373727775
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Woodman animal hospital - 18,449airway animal clinic - 4,500kennel workers - 11,525director salary - 18,500cleaning supplies - 3249supplies for dogs - food, collars, leashes, toys, bedding, cratesdues and subscriptions - 4133insurance - 3591”

Raw XML Appendix287 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.

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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012478
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0334
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0302202
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01924
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024789
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IRS990/LandBldgEquipCostOrOtherBssAmt024789
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESCUE AND REHABILITATE DOGS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0161436
IRS990/NetAssetsOrFundBalancesEOYAmt0177493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt077521
IRS990/OccupancyGrp/TotalAmt077521
IRS990/OfficeExpensesGrp/ProgramServicesAmt031490
IRS990/OfficeExpensesGrp/TotalAmt031490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VET CARE
IRS990/OtherExpensesGrp/Desc1TINY HOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRASM SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt08789
IRS990/OtherExpensesGrp/ProgramServicesAmt15114
IRS990/OtherExpensesGrp/ProgramServicesAmt269811
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038746
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07814
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07814
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03826
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0244063
IRS990/PYRevenuesLessExpensesAmt0-3181
IRS990/PYSalariesCompEmpBnftPaidAmt040810
IRS990/PYTotalExpensesAmt0284873
IRS990/PYTotalRevenueAmt0281692
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0161436
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020964
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024789
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WOODMAN ANIMAL HOSPITAL - 18,449AIRWAY ANIMAL CLINIC - 4,500KENNEL WORKERS - 11,525DIRECTOR SALARY - 18,500CLEANING SUPPLIES - 3249SUPPLIES FOR DOGS - FOOD, COLLARS, LEASHES, TOYS, BEDDING, CRATESDUES AND SUBSCRIPTIONS - 4133INSURANCE - 3591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA WILLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05136680088
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING ANIMALS LOST AND ORPHANED
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0811896408
ReturnHeader/Filer/USAddress/AddressLine1Txt03346 JASPER ROAD
ReturnHeader/Filer/USAddress/CityNm0XENIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020712863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hicks & Co Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 S Allison Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Xenia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045385
ReturnHeader/PreparerPersonGrp/PhoneNum09373727775
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Hicks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T13:45:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,493
Liabilities
$0
Net assets
$177,493
Revenue
$302,202
Expenses
$286,145
Net income
$16,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.31$0.92$2.86$2.83$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$2.65$2.78$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$3.02$2.86$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.82$2.85$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.38$1.68$0.70
2019Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$2.43$1.65$0.78
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.75$0.60$0.16
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.23$0.22$0.01