Civic Intelligence

Halo Helping Animals Live on Inc

990 • Fiscal year 2016 • EIN 86-0832160

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.HALORESCUE.ORG
Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

67th percentile

7.3%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,333,553

Up $90,156 (+7.3%) from 2015

Net Assets

Up

$1,188,313

Up $29,432 (+2.5%) from 2015

Liabilities

Up

$145,240

Up $60,724 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin47th percentile

Revenue

Down

$2,557,416

Down $387,225 (-13%) from 2015

Expenses

Down

$2,527,984

Down $196,373 (-7.2%) from 2015

Net Income

Down

$29,432

Down $190,852 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$1,333,553
Liabilities$145,240
Net Assets$1,188,313
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$2,557,416
Expenses$2,527,984
Net Income$29,432
Open 2016 Filing
Filing Detail Status

This 2016 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, 2016 to Dec 31, 2016
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

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,333,553
Liabilities
$145,240
Net assets
$1,188,313
Revenue
$2,557,416
Expenses
$2,527,984
Net income
$29,432
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