Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Husky Halfway House Foundation
990EZ • Fiscal year 2020 • EIN 83-4358296
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.10x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$64,796
Up $18,805 (+41%) from 2019
Net Assets
Down-$6,188
Down $52,179 (-113%) from 2019
Liabilities
Up$70,984
Up $70,984 from 2019
Revenue And Expenses
Revenue
Up$110,270
Up $52,555 (+91%) from 2019
Expenses
Up$162,449
Up $150,725 (+1286%) from 2019
Net Income
Down-$52,179
Down $98,170 (-213%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $110,270
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | $134,702 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNI DIETSCH | President | FT | $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
- 2021-11-15
- 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 8 - Other Revenue
“Description: animal control services. Amount: 1,025. Description: court ordered restitution. Amount: 4,800. Description: rebates. Amount: 128. Total to form 990-ez, line 8: 5,953.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3,433. Description: other expenses. Amount: 25,853. Total to form 990-ez, line 14: 29,286.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: administrative expenses. Amount: 1,581. Description: advertising & marketing. Amount: 1,911. Description: supplies for dogs. Amount: 9,940. Description: bank and credit card service charges. Amount: 1,398. Description: donations. Amount: 2,483. Description: repairs and maintenance. Amount: 7,913. Description: taxes and licenses. Amount: 3,924. Description: veterinary services. Amount: 40,640. Description: event supplies & tees. Amount: 10,463. Description: auto expenses. Amount: 2,620. Description: insurance. Amount: 4,426. Description: meals and entertainment. Amount: 115. Description: animal transport. Amount: 8,589. Description: miscellaneous. Amount: 485. Total to form 990-ez, line 16: 96,488.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 429. End of year amount: 429. Description: other depreciable assets. Beg. Of year amount: 17,706. End of year amount: 47,088.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card payable. Beg. Of year amount: 0. End of year amount: 4,028. Description: line of credit. Beg. Of year amount: 0. End of year amount: 65,969. Description: sales tax payable. Beg. Of year amount: 0. End of year amount: 290. Description: payroll taxes payable. Beg. Of year amount: 0. End of year amount: 697.”
Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4084295918 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121130 S 4180 ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EUFAULA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74432 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27856 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17279 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 83128 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -52179 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2082 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45991 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64796 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110270 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45991 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -6188 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45991 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -6188 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29286 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNI DIETSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18135 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 47517 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96488 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5953 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1853 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21189 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 134702 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32740 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 70984 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 162449 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134702 |
| IRS990EZ/TotalRevenueAmt | 0 | 110270 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HUSKYHALFWAYHOUSE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 2019 YEAR WAS A SHORT YEAR AS THE ORGANIZATION BEGAN ON 5/1/2019. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 14 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 103516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 160056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7739 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 167795 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 110079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57716 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 167795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 110079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 57716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 167795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ANIMAL CONTROL SERVICES. AMOUNT: 1,025. DESCRIPTION: COURT ORDERED RESTITUTION. AMOUNT: 4,800. DESCRIPTION: REBATES. AMOUNT: 128. TOTAL TO FORM 990-EZ, LINE 8: 5,953. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,433. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,853. TOTAL TO FORM 990-EZ, LINE 14: 29,286. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,581. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 1,911. DESCRIPTION: SUPPLIES FOR DOGS. AMOUNT: 9,940. DESCRIPTION: BANK AND CREDIT CARD SERVICE CHARGES. AMOUNT: 1,398. DESCRIPTION: DONATIONS. AMOUNT: 2,483. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 7,913. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 3,924. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 40,640. DESCRIPTION: EVENT SUPPLIES & TEES. AMOUNT: 10,463. DESCRIPTION: AUTO EXPENSES. AMOUNT: 2,620. DESCRIPTION: INSURANCE. AMOUNT: 4,426. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 115. DESCRIPTION: ANIMAL TRANSPORT. AMOUNT: 8,589. DESCRIPTION: MISCELLANEOUS. AMOUNT: 485. TOTAL TO FORM 990-EZ, LINE 16: 96,488. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 429. END OF YEAR AMOUNT: 429. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,706. END OF YEAR AMOUNT: 47,088. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,028. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 65,969. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 290. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 697. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNI DIETSCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4084295918 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUSKY HALFWAY HOUSE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUSK |
| ReturnHeader/Filer/EIN | 0 | 834358296 |
| ReturnHeader/Filer/PhoneNum | 0 | 4084295918 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 121130 S 4180 ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EUFAULA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731049855 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ENGELBACH ROBERTS & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4000 CLASSEN CTR STE 100C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73118 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4055284000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS D GALYON |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T14:18:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DIETSCH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,796
- Liabilities
- $70,984
- Net assets
- -$6,188
- Revenue
- $110,270
- Expenses
- $162,449
- Net income
- -$52,179