Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Halfway Home Pet Rescue Inc
EIN 94-3471733 • 501(c)3 • Caribou, ME
Profile
Acting as an emergency animal welfare shelter and advocacy group for stray, abandoned, and abused animals by providing immediate emergency shelter, foster care housing, and medical care as needed until adoption. In addition this, to provide public education to schools and community organizations, spay/neuder vouchers to low-income families and pet food supplies through pantry sites
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$184,945
Down $48,659 (-21%) from 2023
Liabilities
Down$1,096
Down $2,662 (-71%) from 2023
Net Assets
Down$183,849
Down $45,997 (-20%) from 2023
Revenue
Down$108,905
Down $165,066 (-60%) from 2023
Expenses
Down$146,877
Down $26,509 (-15%) from 2023
Net Income
Down-$37,972
Down $138,557 (-138%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $184,945
- Liabilities
- $1,096
- Net assets
- $183,849
- Revenue
- $108,905
- Expenses
- $146,877
- Net income
- -$37,972
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 6, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $121,052
Mission and Program Overview
Mission
Acting as an emergency animal welfare shelter and advocacy group for stray, abandoned, and abused animals by providing immediate emergency shelter, foster care housing, and medical care as needed until adoption. In addition this, to provide public education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VETERINARIAN SERVICES - COORDINATE AND PAY FOR GENERALMEDICAL CARE WHEN RESCUING ANIMALS AND PREPARING FOR ADOPTION AS WELL AS SPAY/NEUTERING TO CONTROL PET POPULATION | $68,000 | $39,458 |
| FREE PET FOOD AND SUPPLIES FOR QUALIFIED PEOPLE IN NEED | $0 | $16,561 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NORMA MILTON | President | FT | $0 | - | - |
| DAVID BICKFORD | Vice President | PT | $0 | - | - |
| BETH HENDERSON | Auditor | PT | $0 | - | - |
| ALAN CHARLOTTE WILLEY | Treasurer/Secretary | PT | $0 | - | - |
| MARY THERIAULT | Director | - | $0 | - | - |
| KENT COSTON | Director | - | $0 | - | - |
| GAIL LANGLEY | Director | - | $0 | - | - |
| CATHY COSTON | Director | - | $0 | - | - |
| PAM THOMPSON | Director | - | $0 | - | - |
| ANDREA MCPHERSON-MESA | Director | - | $0 | - | - |
| HUGH KIRKPATRICK | Director | - | $0 | - | - |
| ROBYN SMITH | Board Member | - | $0 | - | - |
| BRUCE STACEY DICKINSON | Board Member | - | $0 | - | - |
| ROBERT CARLSON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Halfway Home Pet Rescue Inc
- EIN
- 94-3471733
- Phone
- 2079991075
- Address
- PO BOX 488, CARIBOU, ME 04736
Signing Officer
- Name
- Norma Milton
- Title
- President
- Phone
- 2079991075
- Signed
- 2022-04-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rockwell & Quinlan CPAs Inc
- Address
- PO Box 567, CARIBOU, ME 04736
- Preparer
- Michael Quinlan CPA
- Phone
- 2074921414
Supplemental Narrative
Additional Explanations
Other
“Form 990-EZ, Part 1, Line 16, Other Exenses;MEDICAL SUPPLIES AND MEDICATIONS $7601.72”
Other
“Form 990-EZ, Part 1, Line 16, Other Exenses;VOLUNTEER EXPENSE $1737.31”
Other
“Form 990-EZ, Part 1, Line 16, Other Exenses;STATE FEES $100”
Other
“Form 990-EZ, Part 1, Line 16, Other Exenses;SMALL EQUIPMENT EXPENSE > $500 $2075.19”
Other
“Form 990-EZ, Part 1, Line 16, Other Exenses;CONTINUING EDUCATION AND PROFESSIONAL DEVELOPMENT $440.67”
Form 990EZ, Part I, Line 10
“Support; small misc donation; various: various, various, , ; n/a, 142.”
Form 990EZ, Part I, Line 16
“5202”
Form 990EZ, Part I, Line 16
“5203 2476.”
Form 990EZ, Part I, Line 16
“5209 102.”
Form 990EZ, Part I, Line 16
“5210 3479.”
Form 990EZ, Part I, Line 16
“5212”
Form 990EZ, Part I, Line 16
“5214 4708.”
Form 990EZ, Part I, Line 16
“5500”
Form 990EZ, Part I, Line 16
“Depreciation 6431.”
Form 990EZ, Part II, Line 24
“Other assets less accumlated depreciation 12199. 5768.”
Raw XML Appendix263 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/USAddress/CityNm | 0 | CARIBOU |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -16561 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NORMA MILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID BICKFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETH HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALAN CHARLOTTE WILLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY THERIAULT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KENT COSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GAIL LANGLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CATHY COSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PAM THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ANDREA MCPHERSON-MESA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | HUGH KIRKPATRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ROBYN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | BRUCE STACEY DICKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | ROBERT CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | AUDITOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12199 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5768 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17196 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ACTING AS AN EMERGENCY ANIMAL WELFARE SHELTER AND ADVOCACY GROUP FOR STRAY, ABANDONED, AND ABUSED ANIMALS BY PROVIDING IMMEDIATE EMERGENCY SHELTER, FOSTER CARE HOUSING, AND MEDICAL CARE AS NEEDED UNTIL ADOPTION. IN ADDITION THIS, TO PROVIDE PUBLIC EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3677 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 455 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VETERINARIAN SERVICES - COORDINATE AND PAY FOR GENERALMEDICAL CARE WHEN RESCUING ANIMALS AND PREPARING FOR ADOPTION AS WELL AS SPAY/NEUTERING TO CONTROL PET POPULATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FREE PET FOOD AND SUPPLIES FOR QUALIFIED PEOPLE IN NEED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 68000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39458 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16561 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7068 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1294 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4434 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89520 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56019 |
| IRS990EZ/TotalRevenueAmt | 0 | 103197 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://halfwayhomepetrescue.org/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 120992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 479431 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 479431 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 479431 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 479431 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990-EZ, Part 1, Line 16, Other Exenses;MEDICAL SUPPLIES AND MEDICATIONS $7601.72 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990-EZ, Part 1, Line 16, Other Exenses;VOLUNTEER EXPENSE $1737.31 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990-EZ, Part 1, Line 16, Other Exenses;STATE FEES $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990-EZ, Part 1, Line 16, Other Exenses;SMALL EQUIPMENT EXPENSE > $500 $2075.19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990-EZ, Part 1, Line 16, Other Exenses;CONTINUING EDUCATION AND PROFESSIONAL DEVELOPMENT $440.67 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPORT; SMALL MISC DONATION; VARIOUS: VARIOUS, VARIOUS, , ; N/A, 142. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 5202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 5203 2476. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 5209 102. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 5210 3479. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 5212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | 5214 4708. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | 5500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Depreciation 6431. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OTHER ASSETS LESS ACCUMLATED DEPRECIATION 12199. 5768. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORMA MILTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2079991075 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALFWAY HOME PET RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALF |
| ReturnHeader/Filer/EIN | 0 | 943471733 |
| ReturnHeader/Filer/PhoneNum | 0 | 2079991075 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 488 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARIBOU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04736 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472586626 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rockwell & Quinlan CPAs Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 567 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARIBOU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04736 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2074921414 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL QUINLAN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-04-10T09:06:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NORMA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MILTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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