HALF WAY TO HOME INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HALF WAY TO HOME INC (EIN 32-0071067)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-18
IRS object ID
201721089349200902
Schema version
2016v3.0
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)
Return2017-04-18T13:54:17-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-04-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAnthony Bruneau CPAPreparerPersonNm
PTINP00843792PTIN
Phone6619482661PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$168,282GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$66,388ContributionsGiftsGrantsEtcAmt
Program Service Revenue$94,581ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$7,313FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,313SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$168,282TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$510FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,315OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,373PrintingPublicationsPostageAmt
Other Expenses Total$161,783OtherExpensesTotalAmt
Total Expenses$168,981TotalExpensesAmt
Excess Or Deficit For Year-$699ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$143,935NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$143,236NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,423BOYAmt
EOY$12,748EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$168,418BOYAmt
EOY$166,545EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,181BOYAmt
EOY$4,663EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$190,022BOYAmt
EOY$183,956EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,087BOYAmt
EOY$40,720EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$143,935BOYAmt
EOY$143,236EOYAmt
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$164,860GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$164,860TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Suzanne Poth
President40.00$0
Beverly Mercer
Secretary30.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$240,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,522CurrentTaxYearMinus1YearAmt
Current Tax Year$73,701CurrentTaxYearAmt
Total$647,369TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$112,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,357CurrentTaxYearMinus1YearAmt
Current Tax Year$94,581CurrentTaxYearAmt
Total$416,827TotalAmt

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$240,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,879CurrentTaxYearMinus1YearAmt
Current Tax Year$168,282CurrentTaxYearAmt
Total$1,064,196TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$15,000CurrentTaxYearMinus1YearAmt
Current Tax Year$4,140CurrentTaxYearAmt
Total$31,840TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,450CurrentTaxYearMinus1YearAmt
Current Tax Year$4,370CurrentTaxYearAmt
Total$5,820TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$16,450CurrentTaxYearMinus1YearAmt
Current Tax Year$8,510CurrentTaxYearAmt
Total$37,660TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,026,536PublicSupportTotal509Amt

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$240,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,879CurrentTaxYearMinus1YearAmt
Current Tax Year$168,282CurrentTaxYearAmt
Total$1,064,196TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96460PublicSupportCY509Pct
Public Support PY5090.96630PublicSupportPY509Pct
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 (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $50
Other Expenses.1002Office Expenses $3611
Other Expenses.1005Travel $13686
Other Expenses.1009Depreciation $6166
Other Expenses.1012Insurance $4322
Other Expenses.1Rescue expenses $66715
Other Expenses.2Veterinary/medical $40439
Other Expenses.3Adoption refunds/costs $9400
Other Expenses.4Building Materials $8638
Other Expenses.5Food for animals $4647
Other Expenses.7Dog care and grooming $2495
Other Expenses.8Medical supplies $1306
Other Expenses.10Horse food $198
Other Expenses.11Dues and subscriptions $110
Other Assets.1003Machinery and Equipment - Beginning $5181 Machinery and Equipment - Ending $4663
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $46087 Payable to Officers, Directors, Etc. - Ending $40720

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