HALF WAY TO HOME INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HALF WAY TO HOME INC (EIN 32-0071067)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-02
IRS object ID
202401239349201620
Schema version
2023v5.0
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)
Return2024-05-02T15:09:57-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN933203800PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bruneau & Co CPA A Professional CorporatBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line141250 12th St W Suite FAddressLine1Txt
CityPalmdaleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93551ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320071067EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Half Way To Home IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHALFBusinessNameControlTxt
Phone6618244495PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16700 Gibbs AvenueAddressLine1Txt
CityMojaveCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSuzanne PothPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSuzannePersonFirstNm
Person LastPothPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAnthony Bruneau CPAPreparerPersonNm
PTINP00843792PTIN
Phone6619525476PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.halfwaytohome.netWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$158,692GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$122,933ContributionsGiftsGrantsEtcAmt
Program Service Revenue$34,940ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$819FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$819SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$158,692TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$17,818FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$79,490OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$166PrintingPublicationsPostageAmt
Other Expenses Total$53,117OtherExpensesTotalAmt
Total Expenses$150,591TotalExpensesAmt
Excess Or Deficit For Year$8,101ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$140,224NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$40,563OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$188,888NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,942BOYAmt
EOY$59,673EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$134,282BOYAmt
EOY$129,215EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$140,224BOYAmt
EOY$188,888EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$140,224BOYAmt
EOY$188,888EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide rescue, shelter, food, medical care and rehabilitation for abandoned and homeless animals; seek homes of caring and responsible individuals to adopt these abandoned and homeless animals.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide rescue, shelter, food, medical care and rehabilitation for abandoned and homeless animals; seek homes of caring and responsible individuals to adopt these homeless and abandoned animals.DescriptionProgramSrvcAccomTxt
Program Service Expenses$143,080ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$143,080TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Suzanne Poth
President40.00$0
Andrea Tatsumi
Sec/Treas1.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSuzanne PothPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18440 Woodland LaneAddressLine1Txt
CityMojaveCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93501ZIPCd
FieldValueIRS element (for citing)
Phone6618244495PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,947CurrentTaxYearMinus1YearAmt
Current Tax Year$123,752CurrentTaxYearAmt
Total$515,002TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,274CurrentTaxYearMinus1YearAmt
Current Tax Year$34,940CurrentTaxYearAmt
Total$270,017TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,221CurrentTaxYearMinus1YearAmt
Current Tax Year$158,692CurrentTaxYearAmt
Total$785,019TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,771CurrentTaxYearMinus1YearAmt
Current Tax Year$14,921CurrentTaxYearAmt
Total$167,959TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,000CurrentTaxYearMinus1YearAmt
Current Tax Year$3,000CurrentTaxYearAmt
Total$20,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,771CurrentTaxYearMinus1YearAmt
Current Tax Year$17,921CurrentTaxYearAmt
Total$187,959TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$597,060PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,221CurrentTaxYearMinus1YearAmt
Current Tax Year$158,692CurrentTaxYearAmt
Total$785,019TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76060PublicSupportCY509Pct
Public Support PY5090.75430PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1337
Other Expenses.1009Depreciation $5067
Other Expenses.1012Insurance $4788
Other Expenses.1Food for animals $21540
Other Expenses.2Auto/Truck/Golf Repairs/Gas $18435
Other Expenses.3Medical supplies $550
Other Expenses.4Licenses and taxes $525
Other Expenses.5Dog care and grooming $370
Other Expenses.6Dog chips $260
Other Expenses.8Volunteers $125
Other Expenses.9Dues and subscriptions $120

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