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Halfway Home Pet Rescue Inc

  • Caribou, ME
  • Tax-exempt since Oct. 2009
  • EIN: 94-3471733

Organization summary

Type of Nonprofit

Designated as a 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:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$274k (2023)

Expenses
$173k (2023)

Total Assets
$234k (2023)

Total Liabilities
$3.76k (2023)

Source: Form 990 tax filings from 2016 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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,971
Expenses
$173,386
Net Income
$100,585
Net Assets
$229,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,035
99.7%
Program Services $0
Investment Income $936
0.3%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $233,604
Total Liabilities $3,758
Net Assets $229,846
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Norma Milton (President) $0 $0 $0
David Bickford (Vice President) $0 $0 $0
Gail Langley (Director) $0 $0 $0
Andrea Mcpherson Mesa (Marketing Agent) $0 $0 $0
Hugh Kirkpatrick (Board Member) $0 $0 $0
Robert Sowers (Board Member) $0 $0 $0
Isaiah Belyea (Board Member) $0 $0 $0
Brian Norcross (Board Member) $0 $0 $0
Robert Carlson (Board Member) $0 $0 $0
Marcia Simonds (Board Member) $0 $0 $0
Charlotte Willey (Treasurer/Secretary) $0 $0 $0
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Document Links

990
Filed on March 22, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$139,878
Expenses
$137,698
Net Income
$2,180
Net Assets
$129,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,499
93.3%
Program Services $390
0.3%
Investment Income $188
0.1%
Net Fundraising $8,801
6.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $129,360
Total Liabilities $109
Net Assets $129,251
Compensation
Key Employees and Officers Compensation Other
Norma Milton (President) $0 $0
David Bickford (Vice President) $0 $0
Beth Henderson (Auditor) $0 $0
Alan Charlotte Willey (Treasurer/Secretary) $0 $0
Mary Theriault (Director) $0 $0
Kent Coston (Director) $0 $0
Gail Langley (Director) $0 $0
Cathy Coston (Director) $0 $0
Pam Thompson (Director) $0 $0
Andrea Mcpherson Mesa (Director) $0 $0
Hugh Kirkpatrick (Director) $0 $0
Robyn Smith (Board Member) $0 $0
Bruce Stacey Dickinson (Board Member) $0 $0
Robert Carlson (Board Member) $0 $0
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Document Links

990-EZ
Filed on Oct. 11, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,197
Expenses
$89,520
Net Income
$13,677
Net Assets
$127,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,705
> 100%
Program Services $455
0.4%
Investment Income $164
0.2%
Net Fundraising $4,434
4.3%
Sales of Assets $0
Net Inventory Sales -$16,561
Other Revenue $0
Assets/Debt
Total Assets $127,071
Total Liabilities $0
Net Assets $127,071
Compensation
Key Employees and Officers Compensation Other
Norma Milton (President) $0 $0
David Bickford (Vice President) $0 $0
Beth Henderson (Auditor) $0 $0
Alan Charlotte Willey (Treasurer/Secretary) $0 $0
Mary Theriault (Director) $0 $0
Kent Coston (Director) $0 $0
Gail Langley (Director) $0 $0
Cathy Coston (Director) $0 $0
Pam Thompson (Director) $0 $0
Andrea Mcpherson Mesa (Director) $0 $0
Hugh Kirkpatrick (Director) $0 $0
Robyn Smith (Board Member) $0 $0
Bruce Stacey Dickinson (Board Member) $0 $0
Robert Carlson (Board Member) $0 $0
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Document Links

990-EZ
Filed on April 10, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,947
Expenses
$88,305
Net Income
$3,642
Net Assets
$113,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,693
> 100%
Program Services $4,035
4.4%
Investment Income $329
0.4%
Net Fundraising $5,745
6.2%
Sales of Assets $0
Net Inventory Sales -$19,855
Other Revenue $0
Assets/Debt
Total Assets $113,394
Total Liabilities $0
Net Assets $113,394
Compensation
Key Employees and Officers Compensation Other
Norma Milton (President) $0 $0
David Bickford (Vice President) $0 $0
Beth Henderson (Auditor) $0 $0
Corey Bogel (Treasurer/Secretary) $0 $0
Kent Coston (Director) $0 $0
Dr Deborah Roark (Director) $0 $0
Gail Langley (Director) $0 $0
Jonathon Roark (Director) $0 $0
Cathy Coston (Director) $0 $0
Pam Thompson (Director) $0 $0
Andrea Mcpherson Mesa (Director) $0 $0
Hugh Kirkpatrick (Director) $0 $0
Robyn Smith (Board Member) $0 $0
Gail Gallagher (Board Member) $0 $0
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Document Links

990-EZ
Filed on May 10, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,633
Expenses
$85,213
Net Income
$34,420
Net Assets
$109,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,016
87.8%
Program Services $0
Investment Income $208
0.2%
Net Fundraising -$530
Sales of Assets $0
Net Inventory Sales $14,939
12.5%
Other Revenue $0
Assets/Debt
Total Assets $109,752
Total Liabilities $0
Net Assets $109,752
Compensation
Key Employees and Officers Compensation Other
Norma Milton (President) $0 $0
David Bickford (Vice President) $0 $0
Beth Henderson (Auditor) $0 $0
Corey Bogel (Treasurer/Secretary) $0 $0
Kent Coston (Director) $0 $0
Dr Deborah Roark (Director) $0 $0
Gail Langley (Director) $0 $0
Jonathon Roark (Director) $0 $0
Cathy Coston (Director) $0 $0
Pam Thompson (Director) $0 $0
Andrea Mcpherson Mesa (Director) $0 $0
Hugh Kirkpatrick (Director) $0 $0
Robyn Smith (Board Member) $0 $0
Gail Gallagher (Board Member) $0 $0
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Document Links

990-EZ
Filed on Jan. 10, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,183
Expenses
$81,784
Net Income
-$7,601
Net Assets
$75,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,084
82.3%
Program Services $0
Investment Income $118
0.2%
Net Fundraising -$210
Sales of Assets $0
Net Inventory Sales $13,191
17.8%
Other Revenue $0
Assets/Debt
Total Assets $75,332
Total Liabilities $0
Net Assets $75,332
Compensation
Key Employees and Officers Compensation Other
Norma Milton (President) $0 $0
David Bickford (Vice President) $0 $0
Beth Henderson (Auditor) $0 $0
Corey Bogel (Treasurer/Secretary) $0 $0
Chris Pinette (Director) $0 $0
Heather Beaulieu (Director) $0 $0
Gail Langley (Director) $0 $0
Gail Gallagher (Director) $0 $0
Mary Rowe (Director) $0 $0
Sue Bell (Director) $0 $0
Kim Plavnik (Director) $0 $0
Pam Thompson (Director) $0 $0
Robyn Smith (Board Member) $0 $0
Andrea Mcphersean Mesa (Board Member) $0 $0
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990-EZ
Filed on May 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,377
Expenses
$70,461
Net Income
$20,916
Net Assets
$82,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,617
93.7%
Program Services $0
Investment Income $160
0.2%
Net Fundraising $298
0.3%
Sales of Assets $0
Net Inventory Sales $5,302
5.8%
Other Revenue $0
Assets/Debt
Total Assets $82,933
Total Liabilities $0
Net Assets $82,933
Compensation
Key Employees and Officers Compensation Other
Norma Milton (President) $0 $0
David Bickford (Vice President) $0 $0
Beth Henderson (Auditor) $0 $0
Corey Bogel (Treasurer/Secretary) $0 $0
Chris Pinette (Director) $0 $0
Heather Beaulieu (Director) $0 $0
Gail Langley (Director) $0 $0
Gail Gallagher (Director) $0 $0
Mary Rowe (Director) $0 $0
Sue Bell (Director) $0 $0
Kim Plavnik (Director) $0 $0
Pam Thompson (Director) $0 $0
Robyn Smith (Board Member) $0 $0
Andrea Mcphersean Mesa (Board Member) $0 $0
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Document Links

990-EZ
Filed on Aug. 8, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,090
Expenses
$50,756
Net Income
$8,334
Net Assets
$28,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,499
90.5%
Program Services $0
Investment Income $88
0.1%
Net Fundraising $725
1.2%
Sales of Assets $0
Net Inventory Sales $4,778
8.1%
Other Revenue $0
Assets/Debt
Total Assets $28,294
Total Liabilities $0
Net Assets $28,294
Compensation
Key Employees and Officers Compensation Other
Norma Milton (President) $0 $0
David Bickford (Vice President) $0 $0
Beth Henderson (Auditor) $0 $0
Corey Bogel (Treasurer/Secretary) $0 $0
Chris Pinette (Director) $0 $0
Heather Beaulieu (Director) $0 $0
Gail Langley (Director) $0 $0
Gail Gallagher (Director) $0 $0
Mary Rowe (Director) $0 $0
Sue Bell (Director) $0 $0
Kim Plavnik (Director) $0 $0
Pam Thompson (Director) $0 $0
Robyn Smith (Board Member) $0 $0
Andrea Mcphersean Mesa (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 12, 2017

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

View Filing
PDF XML

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.

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Byline

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.

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