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HALFWAY HOME PET RESCUE INC: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
HALFWAY HOME PET RESCUE INC (EIN 94-3471733)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-15
IRS object ID
202611669349200861
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-15T07:58:51-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472586626PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rockwell & Quinlan CPAs IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 567AddressLine1Txt
CityCARIBOUCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04736ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943471733EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HALFWAY HOME PET RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHALFBusinessNameControlTxt
Phone2079991075PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 488AddressLine1Txt
CityCARIBOUCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04736ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT SOWERSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2079991075PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL QUINLAN CPAPreparerPersonNm
PTINP00851142PTIN
Phone2074921414PhoneNum
Preparation2026-06-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttps://halfwayhomepetrescue.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$145,188GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$136,378ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$982InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$7,453FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,453SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$375OtherRevenueTotalAmt
Total Revenue$145,188TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$98,071FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,717OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,160PrintingPublicationsPostageAmt
Other Expenses Total$21,347OtherExpensesTotalAmt
Total Expenses$145,295TotalExpensesAmt
Excess Or Deficit For Year-$107ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$183,849NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$183,742NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,124BOYAmt
EOY$61,427EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$120,891BOYAmt
EOY$115,868EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,930BOYAmt
EOY$9,950EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$184,945BOYAmt
EOY$187,245EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,096BOYAmt
EOY$3,503EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$183,849BOYAmt
EOY$183,742EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeACTING 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 EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
VETERINARIAN SERVICES - COORDINATE AND PAY FOR GENERALMEDICAL CARE WHEN RESCUING ANIMALS AND PREPARING FOR ADOPTION AS WELL AS SPAY/NEUTERING TO CONTROL PET POPULATION$75,000$64,794
FREE PET FOOD AND SUPPLIES FOR QUALIFIED PEOPLE IN NEED$0$12,757
FieldValueIRS element (for citing)
Total Program Service Expenses$77,551TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NORMA MILTON
PRESIDENT40.00$0$0$0
NA
VICE PRESIDENT5.00$0$0$0
ROBERT SOWERS
TREASURER/SECRETARY2.00$0$0$0
ANDREA MCPHERSON-MESA
MARKETING AGENT5.00$0$0$0
MARCIA SIMONDS
BOARD MEMBER2.00$0$0$0
GAIL LANGLEY
BOARD MEMBER2.00$0$0$0
PAM THOMPSON
BOARD MEMBER2.00$0$0$0
ISAIAH BELYEA
BOARD MEMBER2.00$0$0$0
ROBERT CARLSON
BOARD MEMBER2.00$0$0$0
KIM PLAVNIK
BOARD MEMBER2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER QUINLANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 SUPERIOR DRAddressLine1Txt
CityCARIBOUCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04736ZIPCd
FieldValueIRS element (for citing)
Phone2072423385PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,905CurrentTaxYearMinus1YearAmt
Current Tax Year$136,378CurrentTaxYearAmt
Total$769,809TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,905CurrentTaxYearMinus1YearAmt
Current Tax Year$136,378CurrentTaxYearAmt
Total$769,809TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$769,809PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$982CurrentTaxYearAmt
Total$982TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$770,791TotalSupportAmt
Public Support CY1700.99870PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherForm 990-EZ, Part 1, Line 16, Other Exenses;MEDICAL SUPPLIES AND MEDICATIONS $7601.72
OtherForm 990-EZ, Part 1, Line 16, Other Exenses;VOLUNTEER EXPENSE $1737.31
OtherForm 990-EZ, Part 1, Line 16, Other Exenses;STATE FEES $100
OtherForm 990-EZ, Part 1, Line 16, Other Exenses;SMALL EQUIPMENT EXPENSE > $500 $2075.19
OtherForm 990-EZ, Part 1, Line 16, Other Exenses;CONTINUING EDUCATION AND PROFESSIONAL DEVELOPMENT $440.67
Pt VI, Line 11bFORM 990 IS PRESENTED AND REVIEWED THE EXECUTIVE DIRECTOR
Form 990EZ, Part I, Line 8CC CASHBACK 375.
Form 990EZ, Part I, Line 16BANK SERVICE CHARGES 25.
Form 990EZ, Part I, Line 16COMPUTER EXPENSES 348.
Form 990EZ, Part I, Line 165209 1848.
Form 990EZ, Part I, Line 165210 4189.
Form 990EZ, Part I, Line 16DUES 189.
Form 990EZ, Part I, Line 16INSURANCE 3538.
Form 990EZ, Part I, Line 165214
Form 990EZ, Part I, Line 16TAXES AND LICENSES 205.
Form 990EZ, Part I, Line 16VEHICLES R&M 1429.
Form 990EZ, Part I, Line 16FUNDRAISING EXP 178.
Form 990EZ, Part I, Line 16Depreciation 9003.
Form 990EZ, Part I, Line 165305 182.
Form 990EZ, Part I, Line 16EDUCATION 120.
Form 990EZ, Part I, Line 16NURSING HOME PROGRAM 93.
Form 990EZ, Part II, Line 24OTHER ASSETS LESS ACCUMLATED DEPRECIATION 13930. 9950.
Form 990EZ, Part II, Line 26CC 1096. 3503.

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