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HALFWAY HOME PET RESCUE INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HALFWAY HOME PET RESCUE INC (EIN 94-3471733)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-10
IRS object ID
202111309349200331
Schema version
2020v4.1
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)
Return2021-05-10T07:37:58-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2020-01-01TaxPeriodBeginDt

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)
PersonNORMA MILTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2079991075PhoneNum
Signature2021-04-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNORMAPersonFirstNm
Person LastMILTONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL QUINLAN CPAPreparerPersonNm
PTINP00851142PTIN
Phone2074921414PhoneNum
Preparation2021-05-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$112,127GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$101,693ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,035ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$329InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$6,070FundraisingGrossIncomeAmt
Special Events Direct Expenses$325SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,745SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$19,855CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$19,855GrossProfitLossSlsOfInvntryAmt
Total Revenue$91,947TotalRevenueAmt
Grants And Similar Amounts Paid$50GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$57,738FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,016OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,310PrintingPublicationsPostageAmt
Other Expenses Total$16,191OtherExpensesTotalAmt
Total Expenses$88,305TotalExpensesAmt
Excess Or Deficit For Year$3,642ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$109,752NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$113,394NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$63,623BOYAmt
EOY$73,695EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$27,500BOYAmt
EOY$27,500EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,629BOYAmt
EOY$12,199EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,752BOYAmt
EOY$113,394EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$109,752BOYAmt
EOY$113,394EOYAmt
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$60,000$47,487
FREE PET FOOD AND SUPPLIES FOR QUALIFIED PEOPLE IN NEED$0$19,855
FieldValueIRS element (for citing)
Total Program Service Expenses$67,342TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NORMA MILTON
PRESIDENT40.00$0$0$0
DAVID BICKFORD
VICE PRESIDENT5.00$0$0$0
BETH HENDERSON
AUDITOR5.00$0$0$0
COREY BOGEL
TREASURER/SECRETARY5.00$0$0$0
KENT COSTON
DIRECTOR2.00$0$0$0
DR DEBORAH ROARK
DIRECTOR2.00$0$0$0
GAIL LANGLEY
DIRECTOR2.00$0$0$0
JONATHON ROARK
DIRECTOR2.00$0$0$0
CATHY COSTON
DIRECTOR2.00$0$0$0
PAM THOMPSON
DIRECTOR2.00$0$0$0
ANDREA MCPHERSON-MESA
DIRECTOR2.00$0$0$0
HUGH KIRKPATRICK
DIRECTOR2.00$0$0$0
ROBYN SMITH
BOARD MEMBER2.00$0$0$0
GAIL GALLAGHER
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)
PersonCOREY BOGELPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 90AddressLine1Txt
CityCARIBOUCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04736ZIPCd
FieldValueIRS element (for citing)
Phone2078963330PhoneNum
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$53,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,611CurrentTaxYearMinus1YearAmt
Current Tax Year$112,127CurrentTaxYearAmt
Total$411,938TotalAmt

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$53,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,611CurrentTaxYearMinus1YearAmt
Current Tax Year$112,127CurrentTaxYearAmt
Total$411,938TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$411,938PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$411,938TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
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 (15 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
Form 990EZ, Part I, Line 10SUPPORT; SMALL MISC DONATION; VARIOUS: VARIOUS, VARIOUS, , ; N/A, 50.
Form 990EZ, Part I, Line 165202 1168.
Form 990EZ, Part I, Line 165203 157.
Form 990EZ, Part I, Line 165209 497.
Form 990EZ, Part I, Line 165210 3130.
Form 990EZ, Part I, Line 165212 497.
Form 990EZ, Part I, Line 165214 4277.
Form 990EZ, Part I, Line 165500 35.
Form 990EZ, Part I, Line 16Depreciation 6430.
Form 990EZ, Part II, Line 24OTHER ASSETS LESS ACCUMLATED DEPRECIATION 18629. 12199.

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