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HALFWAY HOME PET RESCUE INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HALFWAY HOME PET RESCUE INC (EIN 94-3471733)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201941349349200524
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)
Return2019-05-14T05:18:53-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL QUINLAN CPAPreparerPersonNm
PTINP00851142PTIN
Phone2074921414PhoneNum
Preparation2019-05-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.13.90.166IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm05:18:45IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id070024C773F22EE72E339DBCDFEB17785F49CC0CAtSubmissionCreationDeviceId
At Submission Filing Device Id070024C773F22EE72E339DBCDFEB17785F49CC0CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$79,402GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,084ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$118InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$56FundraisingGrossIncomeAmt
Special Events Direct Expenses$266SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$210SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$18,144GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,953CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$13,191GrossProfitLossSlsOfInvntryAmt
Total Revenue$74,183TotalRevenueAmt
Grants And Similar Amounts Paid$56GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$36,019FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$24,660OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,344PrintingPublicationsPostageAmt
Other Expenses Total$19,705OtherExpensesTotalAmt
Total Expenses$81,784TotalExpensesAmt
Excess Or Deficit For Year-$7,601ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$82,933NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,332NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,433BOYAmt
EOY$22,772EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$25,060EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,933BOYAmt
EOY$75,332EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$82,933BOYAmt
EOY$75,332EOYAmt
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$1,000$24,704
FREE PET FOOD AND SUPPLIES FOR QUALIFIED PEOPLE IN NEED$0$4,953
FieldValueIRS element (for citing)
Total Program Service Expenses$29,657TotalProgramServiceExpensesAmt

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
CHRIS PINETTE
DIRECTOR2.00$0$0$0
HEATHER BEAULIEU
DIRECTOR2.00$0$0$0
GAIL LANGLEY
DIRECTOR2.00$0$0$0
GAIL GALLAGHER
DIRECTOR2.00$0$0$0
MARY ROWE
DIRECTOR2.00$0$0$0
SUE BELL
DIRECTOR2.00$0$0$0
KIM PLAVNIK
DIRECTOR2.00$0$0$0
PAM THOMPSON
DIRECTOR2.00$0$0$0
ROBYN SMITH
BOARD MEMBER2.00$0$0$0
ANDREA MCPHERSEAN-MESA
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 Minus2 Years$53,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,617CurrentTaxYearMinus1YearAmt
Current Tax Year$61,084CurrentTaxYearAmt
Total$200,200TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$53,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,617CurrentTaxYearMinus1YearAmt
Current Tax Year$61,084CurrentTaxYearAmt
Total$200,200TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$200,200PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$200,200TotalSupportAmt
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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 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, 56.
Form 990EZ, Part I, Line 165202 7834.
Form 990EZ, Part I, Line 165209 1492.
Form 990EZ, Part I, Line 165210 5016.
Form 990EZ, Part I, Line 165212 889.
Form 990EZ, Part I, Line 165214 856.
Form 990EZ, Part I, Line 165216 50.
Form 990EZ, Part I, Line 16Depreciation 3568.
Form 990EZ, Part II, Line 24OTHER ASSETS LESS ACCUMLATED DEPRECIATION 25060.

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