H A L O
- Assets
- $1.9m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 90
- Location
- Phoenix, AZ
- Founding
- 12/2003
- Data as of
- 12/2021
- EIN
- 86-0832160
Organization Overview
H A L O is located in Phoenix, AZ. The organization was established in 2003. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, H A L O employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. H A L O is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, H A L O generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 0.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DOG AND CAT RESCUE AND REHOUSING; HUMANE CARE AND TREATMENT OF THESE ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, HALO RESCUED 1,310 CATS AND 2,085 DOGS AND ADOPTED 1,108 CATS AND 2,027 DOGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Allen President/ceo | Officer | 40 | $109,208 |
Hilary Fox Board Chair | OfficerTrustee | 1 | $0 |
Carrie Schwab Treasurer | OfficerTrustee | 1 | $0 |
Michel Herstam Secretary | OfficerTrustee | 1 | $0 |
Dr Pasquale Companile Director | Trustee | 1 | $0 |
Lynne Reed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $311,310 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,208,049 |
| Noncash contributions included in lines 1a–1f | $309,240 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,519,359 |
| Total Program Service Revenue | $751,477 |
| Investment income | $30,685 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $13,693 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,315,214 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $112,941 |
| Compensation of current officers, directors, key employees. | $4,518 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,317,071 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $101,354 |
| Payroll taxes | $88,082 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,431 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,463 |
| Office expenses | $22,480 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $186,620 |
| Travel | $46,561 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,330 |
| Insurance | $33,180 |
| All other expenses | $162,335 |
| Total functional expenses | $2,810,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $479,880 |
| Savings and temporary cash investments | $662,250 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,887 |
| Prepaid expenses and deferred charges | $36,588 |
| Net Land, buildings, and equipment | $196,573 |
| Investments—publicly traded securities | $516,302 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,000 |
| Other assets | $10,000 |
| Total assets | $1,930,480 |
| Accounts payable and accrued expenses | $151,654 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $151,654 |
| Net assets without donor restrictions | $1,763,345 |
| Net assets with donor restrictions | $15,481 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,930,480 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that H A L O has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Ryan Lange Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humane Society Of The Pikes Peak Region Colorado Springs, CO | $31,213,500 | $18,547,973 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA | $66,243,890 | $38,779,739 |
Wildaid Inc San Francisco, CA | $16,977,419 | $11,112,367 |