Civic Intelligence

Husky Halfway House Foundation

990EZ • Fiscal year 2019 • EIN 83-4358296

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

121130 S 4180 RoadEufaula, OK 74432

(408) 429-5918

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$45,991

No earlier filing loaded for comparison.

Net Assets

$45,991

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$57,715

No earlier filing loaded for comparison.

Expenses

$11,724

No earlier filing loaded for comparison.

Net Income

$45,991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2019: $45,991Liabilities 2019: $0Net Assets 2019: $45,9912019Assets 2020: $64,796Liabilities 2020: $70,984Net Assets 2020: -$6,1882020Assets 2021: $117,836Liabilities 2021: $97,086Net Assets 2021: $20,7502021Assets 2022: $99,565Liabilities 2022: $104,110Net Assets 2022: -$4,5452022Assets 2023: $118,761Liabilities 2023: $89,665Net Assets 2023: $29,0962023Assets 2024: $119,764Liabilities 2024: $52,882Net Assets 2024: $66,8822024

Highlighted filing

2019

Assets$45,991
Liabilities$0
Net Assets$45,991

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $57,715Expenses 2019: $11,724Net Income 2019: $45,9912019Revenue 2020: $110,270Expenses 2020: $162,449Net Income 2020: -$52,1792020Revenue 2021: $324,079Expenses 2021: $297,141Net Income 2021: $26,9382021Revenue 2022: $376,891Expenses 2022: $402,186Net Income 2022: -$25,2952022Revenue 2023: $1,053,480Expenses 2023: $1,019,839Net Income 2023: $33,6412023Revenue 2024: $1,266,145Expenses 2024: $1,236,873Net Income 2024: $29,2722024

Highlighted filing

2019

Revenue$57,715
Expenses$11,724
Net Income$45,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.1
Gross Receipts
$57,715
Mission and Program Overview

Mission

Our mission is to share our knowledge on the pro's of spay and neuter, the cons of backyard breeding and provide sound advice and services that help the community manage their day to day with their furry family members. Together, we can greatly reduce the number of unaltered, unvaccinated animals in our communities and put a dent in the homeless population by providing access to family services as well as spay, neuter and chip id programs.

Program Services

DescriptionGrantsExpenses
REHABILITATE AND REHOME THE HUSKY BREED IN THE STATE OF OKLAHOMA, INCLUDING PROVIDING SHELTER AND NECESSITIES WHILE IN THE CARE OF THE RESCUE, GROOMING, REQUIRED AND NECESSARY VETERINARY CARE, AND SCREENING ADOPTERS FOR PLACEMENT.$0$9,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNI DIETSCHPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Husky Halfway House Foundation
EIN
83-4358296
Phone
4084295918
Address
121130 S 4180 ROAD, EUFAULA, OK 74432

Signing Officer

Name
Jenni Dietsch
Title
President
Phone
4084295918
Signed
2020-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Engelbach Roberts & Co Pllc
Address
4000 CLASSEN CTR STE 100C, OKLAHOMA CITY, OK 73118
Preparer
Dennis D Galyon
Phone
4055284000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 144. Description: other expenses. Amount: 500. Total to form 990-ez, line 14: 644.

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

Description: administrative expenses. Amount: 699. Description: advertising & marketing. Amount: 393. Description: supplies for dogs. Amount: 749. Description: bank and credit card service charges. Amount: 70. Description: donations. Amount: 756. Description: landscape materials and services. Amount: 2,696. Description: taxes and licenses. Amount: 820. Description: veterinary services. Amount: 4,606. Total to form 990-ez, line 16: 10,789.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 0. End of year amount: 429. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 17,706.

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/PhoneNum04084295918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121130 S 4180 ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUFAULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074432
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt045991
IRS990EZ/GrossReceiptsAmt057715
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt045991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045991
IRS990EZ/OccupancyRentUtltsAndMaintAmt0644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNI DIETSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO SHARE OUR KNOWLEDGE ON THE PRO'S OF SPAY AND NEUTER, THE CONS OF BACKYARD BREEDING AND PROVIDE SOUND ADVICE AND SERVICES THAT HELP THE COMMUNITY MANAGE THEIR DAY TO DAY WITH THEIR FURRY FAMILY MEMBERS. TOGETHER, WE CAN GREATLY REDUCE THE NUMBER OF UNALTERED, UNVACCINATED ANIMALS IN OUR COMMUNITIES AND PUT A DENT IN THE HOMELESS POPULATION BY PROVIDING ACCESS TO FAMILY SERVICES AS WELL AS SPAY, NEUTER AND CHIP ID PROGRAMS.
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt057715
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.HUSKYHALFWAYHOUSE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS IS AN INITIAL RETURN COVERING THE ORGANIZATION FROM INCEPTION, 5/1/2019, TO YEAR END, 12/31/2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PUBLIC SUPPORT-SHORT YEAR
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056540
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057716
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 144. DESCRIPTION: OTHER EXPENSES. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 14: 644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 699. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 393. DESCRIPTION: SUPPLIES FOR DOGS. AMOUNT: 749. DESCRIPTION: BANK AND CREDIT CARD SERVICE CHARGES. AMOUNT: 70. DESCRIPTION: DONATIONS. AMOUNT: 756. DESCRIPTION: LANDSCAPE MATERIALS AND SERVICES. AMOUNT: 2,696. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 820. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 4,606. TOTAL TO FORM 990-EZ, LINE 16: 10,789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 429. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,706.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731049855
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ReturnHeader/PreparerPersonGrp/PhoneNum04055284000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS D GALYON
ReturnHeader/ReturnTs02020-04-15T10:57:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings