Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Halfway Home Pet Rescue Inc.
990EZ • Fiscal year 2017 • EIN 94-3471733
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$82,933
Up $54,639 (+193%) from 2016
Net Assets
Up$82,933
Up $54,639 (+193%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$91,377
Up $32,287 (+55%) from 2016
Expenses
Up$70,461
Up $19,705 (+39%) from 2016
Net Income
Up$20,916
Up $12,582 (+151%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 7, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $98,576
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 GENERAL MEDICAL CARE WHEN RESCUING ANIMALS AND PREPARING FOR ADOPTION AS WELL AS SPAY/NEUTERING TO CONTROL PET POPULATION | $9,700 | $27,924 |
| FREE PET FOOD AND SUPPLIES FOR QUALIFIED PEOPLE IN NEED | - | $6,426 |
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 | - | - |
| COREY BOGEL | Treasurer/Secretary | PT | $0 | - | - |
| CHRIS PINETTE | Director | - | $0 | - | - |
| HEATHER BEAULIEU | Director | - | $0 | - | - |
| GAIL LANGLEY | Director | - | $0 | - | - |
| GAIL GALLAGHER | Director | - | $0 | - | - |
| MARY ROWE | Director | - | $0 | - | - |
| SUE BELL | Director | - | $0 | - | - |
| KIM PLAVNIK | Director | - | $0 | - | - |
| PAM THOMPSON | Director | - | $0 | - | - |
| ROBYN SMITH | Board Member | - | $0 | - | - |
| ANDREA MCPHERSEAN-MESA | 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
- 2018-08-07
Preparer
- Firm
- Rockwell & Quinlan CPAs Inc
- Address
- PO Box 567, CARIBOU, ME 04736
- Preparer
- Galen Rockwell 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, 82.”
Form 990EZ, Part I, Line 16
“5202 4271.”
Form 990EZ, Part I, Line 16
“5209 3559.”
Form 990EZ, Part I, Line 16
“5210 1247.”
Form 990EZ, Part I, Line 16
“5212 1269.”
Form 990EZ, Part I, Line 16
“5214 580.”
Form 990EZ, Part I, Line 16
“5216 969.”
Form 990EZ, Part I, Line 20
“VEHICLE FUND 33800.”
Raw XML Appendix205 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | COREY BOGEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2078963330 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 90 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CARIBOU |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28217 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55433 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85617 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29153 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NORMA MILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID BICKFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETH HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | COREY BOGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS PINETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HEATHER BEAULIEU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GAIL LANGLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GAIL GALLAGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARY ROWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SUE BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KIM PLAVNIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | PAM THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ROBYN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | ANDREA MCPHERSEAN-MESA |
| 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 | DIRECTOR |
| 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/OtherChangesInNetAssetsAmt | 0 | 33800 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11895 |
| 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 | 1440 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VETERINARIAN SERVICES - COORDINATE AND PAY FOR GENERAL MEDICAL 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 | 9700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27924 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6426 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 773 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 298 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70461 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34350 |
| IRS990EZ/TotalRevenueAmt | 0 | 91377 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://halfwayhomepetrescue.org/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 139116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 139116 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 139116 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 139116 |
| 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, 82. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 5202 4271. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 5209 3559. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 5210 1247. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 5212 1269. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 5214 580. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | 5216 969. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | VEHICLE FUND 33800. |
| 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 20 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORMA MILTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2079991075 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-07 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 070024C773F22EE72E339DBCDFEB17785F49CC0C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 070024C773F22EE72E339DBCDFEB17785F49CC0C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.13.90.166 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:39:49 |
| 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 | 2018-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GALEN ROCKWELL CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-08T13:39:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,933
- Liabilities
- -
- Net assets
- $82,933
- Revenue
- $91,377
- Expenses
- $70,461
- Net income
- $20,916