HALF WAY TO HOME INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HALF WAY TO HOME INC (EIN 32-0071067)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-15
IRS object ID
202311669349201701
Schema version
2022v5.0
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)
Return2023-06-15T13:21:16-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953036552PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cobb Doerfler & Associates CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2770AddressLine1Txt
CityLancasterCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93539ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-06-15SignatureDt
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 T Bruneau CPAPreparerPersonNm
PTINP00843792PTIN
Phone6619482661PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
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$130,221GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$96,060ContributionsGiftsGrantsEtcAmt
Program Service Revenue$33,274ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$887FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$887SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$130,221TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$18,906FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$72,966OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$272PrintingPublicationsPostageAmt
Other Expenses Total$47,982OtherExpensesTotalAmt
Total Expenses$140,126TotalExpensesAmt
Excess Or Deficit For Year-$9,905ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$150,129NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$140,224NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,041BOYAmt
EOY$5,942EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$139,515BOYAmt
EOY$134,282EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$573BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$150,129BOYAmt
EOY$140,224EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$150,129BOYAmt
EOY$140,224EOYAmt
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$107,564ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$107,564TotalProgramServiceExpensesAmt

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$63,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,277CurrentTaxYearMinus1YearAmt
Current Tax Year$96,947CurrentTaxYearAmt
Total$454,743TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,168CurrentTaxYearMinus1YearAmt
Current Tax Year$33,274CurrentTaxYearAmt
Total$307,811TotalAmt

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$136,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,445CurrentTaxYearMinus1YearAmt
Current Tax Year$130,221CurrentTaxYearAmt
Total$762,554TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$35,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,221CurrentTaxYearMinus1YearAmt
Current Tax Year$46,771CurrentTaxYearAmt
Total$153,038TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,000CurrentTaxYearMinus1YearAmt
Current Tax Year$3,000CurrentTaxYearAmt
Total$34,300TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,221CurrentTaxYearMinus1YearAmt
Current Tax Year$49,771CurrentTaxYearAmt
Total$187,338TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$575,216PublicSupportTotal509Amt

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$136,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,445CurrentTaxYearMinus1YearAmt
Current Tax Year$130,221CurrentTaxYearAmt
Total$762,554TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.75430PublicSupportCY509Pct
Public Support PY5090.77730PublicSupportPY509Pct
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 (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2961
Other Expenses.1003Information Technology $372
Other Expenses.1005Travel $8058
Other Expenses.1009Depreciation $5806
Other Expenses.1012Insurance $4422
Other Expenses.1Food for animals $19744
Other Expenses.2Repairs & Maintenance $3001
Other Expenses.3Medical supplies $1244
Other Expenses.4Dog tags $1104
Other Expenses.5Donation $800
Other Expenses.6Dog care and grooming $275
Other Expenses.8Dues and subscriptions $120
Other Expenses.9Licenses and taxes $75
Other Assets.1003Machinery and Equipment - Beginning $573 Machinery and Equipment - Ending $0

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