Civic Intelligence

Halo Helping Animals Live on Inc

990 • Fiscal year 2014 • EIN 86-0832160

Jan 01, 2014 to Dec 31, 2014

Organization ProfileWWW.HALORESCUE.ORG
Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,056,348

Down $103,207 (-8.9%) from 2013

Net Assets

Down

$938,597

Down $76,316 (-7.5%) from 2013

Liabilities

Down

$117,751

Down $26,891 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

Up

$2,531,187

Up $341,754 (+16%) from 2013

Expenses

Up

$2,607,503

Up $454,886 (+21%) from 2013

Net Income

Down

-$76,316

Down $113,132 (-307%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $615,148Liabilities 2010: $17,167Net Assets 2010: $597,9812010Assets 2011: $911,267Liabilities 2011: $29,113Net Assets 2011: $882,1542011Assets 2012: $1,141,583Liabilities 2012: $163,486Net Assets 2012: $978,0972012Assets 2013: $1,159,555Liabilities 2013: $144,642Net Assets 2013: $1,014,9132013Assets 2014: $1,056,348Liabilities 2014: $117,751Net Assets 2014: $938,5972014Assets 2015: $1,243,397Liabilities 2015: $84,516Net Assets 2015: $1,158,8812015Assets 2016: $1,333,553Liabilities 2016: $145,240Net Assets 2016: $1,188,3132016Assets 2017: $1,295,708Liabilities 2017: $51,126Net Assets 2017: $1,244,5822017Assets 2018: $1,492,537Liabilities 2018: $50,408Net Assets 2018: $1,442,1292018Assets 2019: $1,649,983Liabilities 2019: $123,480Net Assets 2019: $1,526,5032019Assets 2020: $1,733,155Liabilities 2020: $458,574Net Assets 2020: $1,274,5812020Assets 2021: $1,930,480Liabilities 2021: $151,654Net Assets 2021: $1,778,8262021Assets 2022: $2,113,733Liabilities 2022: $572,511Net Assets 2022: $1,541,2222022Assets 2023: $1,936,124Liabilities 2023: $616,944Net Assets 2023: $1,319,1802023Assets 2024: $2,048,898Liabilities 2024: $481,153Net Assets 2024: $1,567,7452024

Highlighted filing

2014

Assets$1,056,348
Liabilities$117,751
Net Assets$938,597
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,090,109Expenses 2010: $937,578Net Income 2010: $152,5312010Revenue 2011: $1,492,747Expenses 2011: $1,237,510Net Income 2011: $255,2372011Revenue 2012: $1,815,366Expenses 2012: $1,719,423Net Income 2012: $95,9432012Revenue 2013: $2,189,433Expenses 2013: $2,152,617Net Income 2013: $36,8162013Revenue 2014: $2,531,187Expenses 2014: $2,607,503Net Income 2014: -$76,3162014Revenue 2015: $2,944,641Expenses 2015: $2,724,357Net Income 2015: $220,2842015Revenue 2016: $2,557,416Expenses 2016: $2,527,984Net Income 2016: $29,4322016Revenue 2017: $2,548,986Expenses 2017: $2,492,717Net Income 2017: $56,2692017Revenue 2018: $2,620,041Expenses 2018: $2,427,104Net Income 2018: $192,9372018Revenue 2019: $3,104,461Expenses 2019: $2,979,982Net Income 2019: $124,4792019Revenue 2020: $2,651,817Expenses 2020: $2,903,739Net Income 2020: -$251,9222020Revenue 2021: $3,315,214Expenses 2021: $2,810,969Net Income 2021: $504,2452021Revenue 2022: $2,856,467Expenses 2022: $3,094,071Net Income 2022: -$237,6042022Revenue 2023: $2,862,037Expenses 2023: $3,084,079Net Income 2023: -$222,0422023Revenue 2024: $3,230,504Expenses 2024: $3,056,049Net Income 2024: $174,4552024

Highlighted filing

2014

Revenue$2,531,187
Expenses$2,607,503
Net Income-$76,316
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

Dog and cat rescue and rehousing; humane care and treatment of these animals.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,056,348
Liabilities
$117,751
Net assets
$938,597
Revenue
$2,531,187
Expenses
$2,607,503
Net income
-$76,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.48$1.57$3.23$3.06$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.62$1.32$2.86$3.08$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.57$1.54$2.86$3.09$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.15$1.78$3.32$2.81$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.46$1.27$2.65$2.90$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$3.10$2.98$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$2.62$2.43$0.19
2017Summary only. Only limited summary data is available for this year.$1.30$0.05$1.24$2.55$2.49$0.06
2016Summary only. Only limited summary data is available for this year.$1.33$0.15$1.19$2.56$2.53$0.03
2015Summary only. Only limited summary data is available for this year.$1.24$0.08$1.16$2.94$2.72$0.22
2014Summary only. Only limited summary data is available for this year.$1.06$0.12$0.94$2.53$2.61$0.08
2013Summary only. Only limited summary data is available for this year.$1.16$0.14$1.01$2.19$2.15$0.04
2012Summary only. Only limited summary data is available for this year.$1.14$0.16$0.98$1.82$1.72$0.10
2011Summary only. Only limited summary data is available for this year.$0.91$0.03$0.88$1.49$1.24$0.26
2010Summary only. Only limited summary data is available for this year.$0.62$0.02$0.60$1.09$0.94$0.15