HALF WAY TO HOME INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HALF WAY TO HOME INC (EIN 32-0071067)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-13
IRS object ID
201931039349200313
Schema version
2018v3.1
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)
Return2019-04-13T08:58:43-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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
ZIP935392770ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-04-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAnthony T Bruneau CPAPreparerPersonNm
PTINP00843792PTIN
Phone6619482661PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

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$136,227GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$62,503ContributionsGiftsGrantsEtcAmt
Program Service Revenue$72,734ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$990FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$990SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$136,227TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$44,729FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$88,265OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$594PrintingPublicationsPostageAmt
Other Expenses Total$49,922OtherExpensesTotalAmt
Total Expenses$183,510TotalExpensesAmt
Excess Or Deficit For Year-$47,283ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$181,695NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$134,412NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,849BOYAmt
EOY$11,800EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$161,139BOYAmt
EOY$155,733EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,835BOYAmt
EOY$3,007EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$217,823BOYAmt
EOY$170,540EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$181,695BOYAmt
EOY$134,412EOYAmt
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

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
Organization Filed990 TfalseOrganizationFiled990TInd
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
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$128,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,681CurrentTaxYearMinus1YearAmt
Current Tax Year$63,493CurrentTaxYearAmt
Total$475,450TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,836CurrentTaxYearMinus1YearAmt
Current Tax Year$72,734CurrentTaxYearAmt
Total$461,783TotalAmt

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$232,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,517CurrentTaxYearMinus1YearAmt
Current Tax Year$136,227CurrentTaxYearAmt
Total$937,233TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,469CurrentTaxYearMinus1YearAmt
Total$24,609TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,210CurrentTaxYearMinus1YearAmt
Current Tax Year$17,300CurrentTaxYearAmt
Total$65,330TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$16,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,679CurrentTaxYearMinus1YearAmt
Current Tax Year$17,300CurrentTaxYearAmt
Total$89,939TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$847,294PublicSupportTotal509Amt

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$232,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,517CurrentTaxYearMinus1YearAmt
Current Tax Year$136,227CurrentTaxYearAmt
Total$937,233TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90400PublicSupportCY509Pct
Public Support PY5090.92900PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $4768
Other Expenses.1005Travel $14682
Other Expenses.1009Depreciation $6234
Other Expenses.1012Insurance $3717
Other Expenses.1Equipment maintenance $6588
Other Expenses.2Food for animals $5896
Other Expenses.3Adoption refunds/costs $4325
Other Expenses.4Dog care and grooming $1660
Other Expenses.5Rescue expenses $1105
Other Expenses.6Volunteer recognition $672
Other Expenses.9Dues and subscriptions $120
Other Expenses.10Medical supplies $67
Other Expenses.11Licenses and Permits $50
Other Expenses.12Service charges $38
Other Assets.1003Machinery and Equipment - Beginning $3835 Machinery and Equipment - Ending $3007
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $36128 Payable to Officers, Directors, Etc. - Ending $36128

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