2025-08-23T08:36:08-07:00 2024-12-31 860130568 Tull Forsberg & Olson PLC 5225 N Central Ave Suite 220 Phoenix AZ 85012 990 2024-01-01 860832160 HALO HELPING ANIMALS LIVE ON INC HALO 6029719222 3227 EAST BELL RD STE D151 PHOENIX AZ 85032 HEATHER ALLEN PRESIDENT/CEO 2025-08-23 true true LYNN C OLSON P00154155 6022775447 2024 2025-03-06 01:10:19Z HEATHER ALLEN 3227 EAST BELL RD STE D151 PHOENIX AZ 85032 3407150 false X WWW.HALORESCUE.ORG X 2003 AZ DOG AND CAT RESCUE AND REHOUSING; HUMANE CARE AND TREATMENT OF THESE ANIMALS. 6 4 89 322 0 2171954 2641844 618547 567032 64837 13110 6699 8518 2862037 3230504 0 0 1768972 1776083 0 468001 1315107 1279966 3084079 3056049 -222042 174455 1936124 2048898 616944 481153 1319180 1567745 DOG AND CAT RESCUE AND REHOUSING; HUMANE CARE AND TREATMENT OF THESE ANIMALS. false false 2479387 555355 IN 2024, HALO RESCUED AND ADOPTED 990 CATS AND 1,168 DOGS. 2479387 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false true true true true false false false false false false false false true 10 0 true 89 true false false false false false false false 0 false false false false false false false X 6 4 true false false false false false false true true false false true true true true true true true true false X X X KARL MEINHAUSEN 6029719222 3227 EAST BELL RD STE D151 PHOENIX AZ 85032 HEATHER ALLEN PRESIDENT/CEO 40.00 0.00 X 122615 0 0 DR PASQUALE COMPANILE Director 1.00 0.00 X 0 0 0 CARRIE SCHWAB Treasurer 1.00 0.00 X X 0 0 0 HILARY FOX BOARD CHAIR 1.00 0.00 X X 0 0 0 MICHEL HERSTAM Secretary 1.00 0.00 X X 0 0 0 LYNNE REED Director 1.00 0.00 X 0 0 0 122615 1 false false false 0 2641844 373865 2641844 ADOPTION FEES 555355 555355 OTHER FEES 11677 11677 567032 25241 25241 0 0 0 12131 -12131 -12131 -12131 0 0 173033 164515 8518 8518 0 3230504 563419 25241 0 0 0 0 122615 114032 4905 3678 0 1438994 1338264 57560 43170 0 98548 83501 12353 2694 115926 107811 4637 3478 0 106 53 37 16 26551 13275 9293 3983 0 0 5401 5401 5690 569 5121 2928 1470 1458 27552 25496 1293 763 0 0 244247 231449 7313 5485 0 0 0 0 0 46778 43504 1871 1403 43918 40412 1963 1543 DIRECT MAIL 353600 353600 PET FOOD AND SUPPLIES 157840 157840 STERILIZATION 97779 97779 VETERINARIAN CARE 64723 64723 202853 153808 2315 46730 3056049 2479387 108661 468001 300149 350362 464981 241366 0 0 0 0 0 11705 21876 37694 36266 680151 605211 101655 74940 565922 987489 0 0 0 454018 336599 1936124 2048898 168308 190845 448636 290308 616944 481153 X 1280390 1489800 38790 77945 1319180 1567745 1936124 2048898 174455 74110 X false false false X 1712970 2208049 2217044 2171954 2641844 10951861 905823 750427 660411 609970 555355 3481986 159997 219142 174325 156258 173033 882755 0 0 2778790 3177618 3051780 2938182 3370232 15316602 0 0 15316602 6556 30685 -39619 64837 25241 87700 0 6556 30685 -39619 64837 25241 87700 0 270 1050 5304 8577 11677 26878 2785616 3209353 3017465 3011596 3407150 15431180 0.99260 0.99440 0.00570 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 339963 330329 9634 334770 269464 65306 5418 5418 74940 Food and litter inventory 32835 NET RIGHT OF USE ASSETS 287474 SECURITY DEPOSIT 11125 Shelter inventory 5165 336599 CURRENT PORTION OF ROU ASSET LIABILITY 159227 LT PORTION OF ROU ASSET LIABILITY 131081 290308 X Part X : FIN48 Footnote WHILE THE ORGANIZATION DOES NOT CURRENTLY INCLUDE AN INCOME TAX PROVISION IN THE FINANCIAL STATEMENTS, MANAGEMENT MONITORS THE REPORTING OF UNCERTAIN TAX POSITIONS USED IN PREPARATION OF THE ORGANIZATION'S TAX RETURN, INCLUDING APPLICABLE INTEREST AND PENALTIES RELATED TO MATERIAL UNCERTAIN TAX POSITIONS, WHICH COULD RESULT IN RECORDING OF AN INCOME TAX PROVISION IN THE FUTURE. THE ORGANIZATION EVALUATED ITS TAX POSITION FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION ARE THE 2021, 2022, AND 2023 TAX YEARS BY THE INTERNAL REVENUE SERVICE AND THE 2020, 2021, 2022, AND 2023 TAX YEARS BY THE ARIZONA DEPARTMENT OF REVENUE. HEATHER ALLEN FAMILY RELATION 122615 COMPENSATION false CS BUSINESS SERVICES OWNED BY BOARD 5690 BOOKKEEPING SERVICES false Schedule L, Part V Supplemental Information SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: HEATHER ALLEN(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY RELATIONSHIP TO MICHEL HERSTAM, A BOARD MEMBER OF THE ORGANIZATION(D) DESCRIPTION OF TRANSACTION: COMPENSATION FROM THE ORGANIZATION(A) NAME OF PERSON: CS BUSINESS SERVICES(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: OWNED BY CARRIE SCHWAB, BOARD MEMBER OF THE ORGANIZATION(D) DESCRIPTION OF TRANSACTION: BOOKKEEPING SERVICES X 164515 Resale price X 1 115100 FMV X 1 59645 PURCHASE PRICE X In-kind rent 1 34605 FMV false false false Form 990, Part VI, Section A, Line 2 MICHEL HERSTAM AND HEATHER ALLEN HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Section B, Line 11b FORM 990 IS PROVIDED TO BOARD OF DIRECTORS MEMBERS AND FORMALLY REVIEWED BY THE CURRENT TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c DURING THE HIRING AND BOARD ELECTION PROCESSES, CANDIDATES ARE REQUIRED TO DISCLOSE ANY CONFLICTS. CONFLICTS ARE MONITORED THROUGHOUT AN INDIVIDUAL'S INVOLVMENT WITH THE ORGANIZATION. CURRENT OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNARE REGARDING CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15a CEO SALARY IS REVIEWED ON AN ANNUAL BASIS BY A COMPENSATION COMMITTEE WHICH CONSIST OF INDEPENDANT MEMBERS OF THE BOARD OF DIRECTORS. THE PROCESS INVLOVES COMPARISION OF THE CURRENT SALARY LEVEL IN RELATION TO ITEMS SUCH AS BUT NOT LIMITED TO: SALARIES OF SIMILAR POSITIONS OF OTHER LOCAL NON-PROFIT ORGANIZATIONS, PAST FINANCIAL AND NON-FINANCIAL PERFORMANCE OF THE ORGANIZATION AND NEXT YEAR'S BUDGET/FORECAST.THE ORGANIZATION DOES NOT CURRENTLY HAVE ANYONE MEETING THE IRS SALARY THRESHHOLD OF A KEY EMPLOYEE. THE ORGANIZATION DOES NOT HAVE A SALARIED OFFICER OTHER THAN THE CEO. SHOULD THESE SITUATIONS CHANGE IN THE FUTURE, SALARY DETERMINATIONS WILL BE MADE BY THE BOARD OF DIRECTORS FOLLOWING A SIMILAR PROCESS AS WITH THE CEO SALARY DETERMINATION. Form 990, Part VI, Section C, Line 19 FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON-LINE AT WWW.HALORESCUE.ORG. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. DOCUMENTS MADE AVAILABLE TO THE PUBLIC A STATEMENT REGARDING THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE 2023 FORM 990. THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE.