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HALFWAY HOME PET RESCUE INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HALFWAY HOME PET RESCUE INC (EIN 94-3471733)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-08
IRS object ID
201842209349200534
Schema version
2017v2.2
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)
Return2018-08-08T13:39:58-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-08-07SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGALEN ROCKWELL CPAPreparerPersonNm
PTINP00853932PTIN
Phone2074921414PhoneNum
Preparation2018-08-08PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
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$98,576GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$85,617ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$160InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$1,071FundraisingGrossIncomeAmt
Special Events Direct Expenses$773SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$298SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$11,728GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,426CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$5,302GrossProfitLossSlsOfInvntryAmt
Total Revenue$91,377TotalRevenueAmt
Grants And Similar Amounts Paid$82GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$29,153FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$27,891OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,440PrintingPublicationsPostageAmt
Other Expenses Total$11,895OtherExpensesTotalAmt
Total Expenses$70,461TotalExpensesAmt
Excess Or Deficit For Year$20,916ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,217NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$33,800OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$82,933NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,217BOYAmt
EOY$55,433EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,217BOYAmt
EOY$82,933EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,217BOYAmt
EOY$82,933EOYAmt
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 GENERAL MEDICAL CARE WHEN RESCUING ANIMALS AND PREPARING FOR ADOPTION AS WELL AS SPAY/NEUTERING TO CONTROL PET POPULATION$9,700$27,924
FREE PET FOOD AND SUPPLIES FOR QUALIFIED PEOPLE IN NEED$6,426
FieldValueIRS element (for citing)
Total Program Service Expenses$34,350TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NORMA MILTON
PRESIDENT40.00$0
DAVID BICKFORD
VICE PRESIDENT5.00$0
BETH HENDERSON
AUDITOR5.00$0
COREY BOGEL
TREASURER/SECRETARY5.00$0
CHRIS PINETTE
DIRECTOR2.00$0
HEATHER BEAULIEU
DIRECTOR2.00$0
GAIL LANGLEY
DIRECTOR2.00$0
GAIL GALLAGHER
DIRECTOR2.00$0
MARY ROWE
DIRECTOR2.00$0
SUE BELL
DIRECTOR2.00$0
KIM PLAVNIK
DIRECTOR2.00$0
PAM THOMPSON
DIRECTOR2.00$0
ROBYN SMITH
BOARD MEMBER2.00$0
ANDREA MCPHERSEAN-MESA
BOARD MEMBER2.00$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
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$53,499CurrentTaxYearMinus1YearAmt
Current Tax Year$85,617CurrentTaxYearAmt
Total$139,116TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$53,499CurrentTaxYearMinus1YearAmt
Current Tax Year$85,617CurrentTaxYearAmt
Total$139,116TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$139,116PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$139,116TotalSupportAmt
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 (13 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, 82.
Form 990EZ, Part I, Line 165202 4271.
Form 990EZ, Part I, Line 165209 3559.
Form 990EZ, Part I, Line 165210 1247.
Form 990EZ, Part I, Line 165212 1269.
Form 990EZ, Part I, Line 165214 580.
Form 990EZ, Part I, Line 165216 969.
Form 990EZ, Part I, Line 20VEHICLE FUND 33800.

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