H A L O

Helping Animals Live On Inc

Phoenix, AZ
Tax-exempt since Dec. 2003
EIN: 86-0832160

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$2.86M (2023)

Expenses

$3.08M (2023)

Total Assets

$1.94M (2023)

Total Liabilities

$617k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$2,862,037

Expenses

$3,084,079

Net Income

-$222,042

Net Assets

$1,319,180

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,171,954	75.9%
Program Services	$618,547	21.6%
Investment Income	$64,837	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$6,699	0.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$112,308	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,428,010	46.3%

Assets/Debt
Total Assets	$1,936,124
Total Liabilities	$616,944
Net Assets	$1,319,180

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Heather Allen (President/Ceo)	$112,308	$0	$0
Dr Pasquale Companile (Director)	$0	$0	$0
Carrie Schwab (Treasurer)	$0	$0	$0
Hilary Fox (Board Chair)	$0	$0	$0
Michel Herstam (Secretary)	$0	$0	$0
Lynne Reed (Director)	$0	$0	$0

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990

Filed on Sept. 4, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$2,856,467

Expenses

$3,094,071

Net Income

-$237,604

Net Assets

$1,541,222

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,217,044	77.6%
Program Services	$665,715	23.3%
Investment Income	-$39,619
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$13,327	0.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$111,675	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,432,030	46.3%

Assets/Debt
Total Assets	$2,113,733
Total Liabilities	$572,511
Net Assets	$1,541,222

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Heather Allen (President/Ceo)	$111,675	$0	$0
Dr Pasquale Companile (Director)	$0	$0	$0
Carrie Schwab (Treasurer)	$0	$0	$0
Hilary Fox (Board Chair)	$0	$0	$0
Michel Herstam (Secretary)	$0	$0	$0
Lynne Reed (Director)	$0	$0	$0

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990

Filed on Nov. 6, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$3,315,214

Expenses

$2,810,969

Net Income

$504,245

Net Assets

$1,778,826

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,519,359	76.0%
Program Services	$751,477	22.7%
Investment Income	$30,685	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$13,693	0.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$112,941	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,317,071	46.9%

Assets/Debt
Total Assets	$1,930,480
Total Liabilities	$151,654
Net Assets	$1,778,826

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Heather Allen (President/Ceo)	$109,208	$0	$3,733
Dr Pasquale Companile (Director)	$0	$0	$0
Carrie Schwab (Treasurer)	$0	$0	$0
Hilary Fox (Board Chair)	$0	$0	$0
Michel Herstam (Secretary)	$0	$0	$0
Lynne Reed (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$2,651,817

Expenses

$2,903,739

Net Income

-$251,922

Net Assets

$1,274,581

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,712,970	64.6%
Program Services	$906,093	34.2%
Investment Income	$6,556	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$26,198	1.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$109,463	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,444,578	49.7%

Assets/Debt
Total Assets	$1,733,155
Total Liabilities	$458,574
Net Assets	$1,274,581

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Heather Allen (President/Ceo)	$109,463	$0	$1,434
Dr Pasquale Companile (Director)	$0	$0	$0
Carrie Schwab (Treasurer)	$0	$0	$0
Hilary Fox (Board Chair)	$0	$0	$0
Michel Herstam (Secretary)	$0	$0	$0
Lynne Reed (Director)	$0	$0	$0
Rich Thomas (Director)	$0	$0	$0

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990

Filed on Sept. 27, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$3,104,461

Expenses

$2,979,982

Net Income

$124,479

Net Assets

$1,526,503

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,073,818	66.8%
Program Services	$962,273	31.0%
Investment Income	$7,698	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$60,672	2.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$108,296	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,294,331	43.4%

Assets/Debt
Total Assets	$1,649,983
Total Liabilities	$123,480
Net Assets	$1,526,503

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Heather Allen (President/Ceo)	$107,236	$0	$1,060
Dr Pasquale Companile (Director)	$0	$0	$0
Carrie Schwab (Treasurer)	$0	$0	$0
Hilary Fox (Board Chair)	$0	$0	$0
Michel Herstam (Secretary)	$0	$0	$0
Lynne Reed (Director)	$0	$0	$0
Fae Rubenfeld (Director)	$0	$0	$0
Rich Thomas (Director)	$0	$0	$0

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990

Filed on Sept. 21, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$2,620,041

Expenses

$2,421,104

Net Income

$198,937

Net Assets

$1,442,129

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,683,313	64.2%
Program Services	$900,916	34.4%
Investment Income	$578	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,284
Net Inventory Sales	$36,318	1.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$87,831	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,061,862	43.9%

Assets/Debt
Total Assets	$1,492,537
Total Liabilities	$50,408
Net Assets	$1,442,129

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Heather Allen (President/Ceo)	$87,831	$0	$1,928
Dr Pasquale Companile (Director)	$0	$0	$0
Carrie Schwab (Treasurer)	$0	$0	$0
Hilary Fox (Board Chair)	$0	$0	$0
Michel Herstam (Secretary)	$0	$0	$0

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990

Filed on Feb. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Revenue

$2,548,986

Expenses

$2,492,717

Net Income

$56,269

Net Assets

$1,244,582

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,495,535	58.7%
Program Services	$1,053,152	41.3%
Investment Income	$299	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,122	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,172,972	47.1%

Assets/Debt
Total Assets	$1,295,708
Total Liabilities	$51,126
Net Assets	$1,244,582

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$2,557,416

Expenses

$2,527,984

Net Income

$29,432

Net Assets

$1,188,313

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,321,724	51.7%
Program Services	$1,235,398	48.3%
Investment Income	$294	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$85,600	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,220,245	48.3%

Assets/Debt
Total Assets	$1,333,553
Total Liabilities	$145,240
Net Assets	$1,188,313

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2015

Revenue

$2,944,641

Expenses

$2,724,357

Net Income

$220,284

Net Assets

$1,158,881

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,055,922	69.8%
Program Services	$887,375	30.1%
Investment Income	$403	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$941	0.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$146,806	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,136,704	41.7%

Assets/Debt
Total Assets	$1,243,397
Total Liabilities	$84,516
Net Assets	$1,158,881

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$2,531,187

Expenses

$2,607,503

Net Income

-$76,316

Net Assets

$938,597

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,718,987	67.9%
Program Services	$820,940	32.4%
Investment Income	$666	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,036	0.1%
Net Inventory Sales	-$12,442
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$123,338	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,080,308	41.4%

Assets/Debt
Total Assets	$1,056,348
Total Liabilities	$117,751
Net Assets	$938,597

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$2,189,433

Expenses

$2,152,617

Net Income

$36,816

Net Assets

$1,014,913

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,539,246	70.3%
Program Services	$648,801	29.6%
Investment Income	$990	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$102
Net Inventory Sales	$498	0.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,923	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,111,056	51.6%

Assets/Debt
Total Assets	$1,159,555
Total Liabilities	$144,642
Net Assets	$1,014,913

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$1,815,366

Expenses

$1,719,423

Net Income

$95,943

Net Assets

$978,097

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,366,555	75.3%
Program Services	$471,446	26.0%
Investment Income	$1,004	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$22,624
Net Inventory Sales	-$1,015
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,328	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$862,205	50.1%

Assets/Debt
Total Assets	$1,141,583
Total Liabilities	$163,486
Net Assets	$978,097

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,492,747

Expenses

$1,237,510

Net Income

$255,237

Net Assets

$882,154

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,117,261	74.8%
Program Services	$384,540	25.8%
Investment Income	$954	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,787	0.5%
Sales of Assets	$12,827	0.9%
Net Inventory Sales	-$29,622
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,900	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$563,814	45.6%

Assets/Debt
Total Assets	$911,267
Total Liabilities	$29,113
Net Assets	$882,154

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$1,090,109

Expenses

$937,578

Net Income

$152,531

Net Assets

$597,981

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$784,722	72.0%
Program Services	$330,665	30.3%
Investment Income	$1,115	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$1,948
Sales of Assets	-$231
Net Inventory Sales	-$24,214
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$47,982	5.1%
Professional Fundraising Fees	$52,200	5.6%
Other Salaries and Wages	$361,982	38.6%

Assets/Debt
Total Assets	$615,148
Total Liabilities	$17,167
Net Assets	$597,981

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 21, 2024

H A L O

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $2.86M (2023)

Expenses $3.08M (2023)

Total Assets $1.94M (2023)

Total Liabilities $617k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$2.86M (2023)

Expenses

$3.08M (2023)

Total Assets

$1.94M (2023)

Total Liabilities

$617k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001