HALF WAY TO HOME INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HALF WAY TO HOME INC (EIN 32-0071067)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-17
IRS object ID
202141379349200344
Schema version
2020v4.0
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)
Return2021-05-17T06:07:30-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-05-17SignatureDt
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

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

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$180,138GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$96,198ContributionsGiftsGrantsEtcAmt
Program Service Revenue$83,940ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$180,138TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$37,085FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,077OccupancyRentUtltsAndMaintAmt
Other Expenses Total$114,697OtherExpensesTotalAmt
Total Expenses$157,859TotalExpensesAmt
Excess Or Deficit For Year$22,279ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$146,773NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$169,052NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,395BOYAmt
EOY$22,780EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$150,327BOYAmt
EOY$144,921EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,179BOYAmt
EOY$1,351EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$182,901BOYAmt
EOY$169,052EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,128BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$146,773BOYAmt
EOY$169,052EOYAmt
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
Grants And Allocations$148,052GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$148,052TotalProgramServiceExpensesAmt

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$73,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,828CurrentTaxYearMinus1YearAmt
Current Tax Year$96,198CurrentTaxYearAmt
Total$455,901TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,695CurrentTaxYearMinus1YearAmt
Current Tax Year$83,940CurrentTaxYearAmt
Total$395,786TotalAmt

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$168,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,523CurrentTaxYearMinus1YearAmt
Current Tax Year$180,138CurrentTaxYearAmt
Total$851,687TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$35,722CurrentTaxYearMinus1YearAmt
Current Tax Year$30,324CurrentTaxYearAmt
Total$75,655TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,000CurrentTaxYearMinus1YearAmt
Current Tax Year$3,000CurrentTaxYearAmt
Total$74,880TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,722CurrentTaxYearMinus1YearAmt
Current Tax Year$33,324CurrentTaxYearAmt
Total$150,535TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$701,152PublicSupportTotal509Amt

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$168,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,523CurrentTaxYearMinus1YearAmt
Current Tax Year$180,138CurrentTaxYearAmt
Total$851,687TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82330PublicSupportCY509Pct
Public Support PY5090.84680PublicSupportPY509Pct
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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $3573
Other Expenses.1005Travel $4858
Other Expenses.1009Depreciation $6234
Other Expenses.1012Insurance $3927
Other Expenses.1Repairs & Maintenance $71330
Other Expenses.2Food for animals $20109
Other Expenses.3Dog care and grooming $3100
Other Expenses.4Medical supplies $946
Other Expenses.5Rescue expenses $500
Other Expenses.6Dues and subscriptions $120
Other Assets.1003Machinery and Equipment - Beginning $2179 Machinery and Equipment - Ending $1351
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $36128 Payable to Officers, Directors, Etc. - Ending $0

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