Nonprofit · EIN 45-4412728
HALO CAFE INC
Also known as FRESNO PET FOOD PANTRY
Tax-exempt · FRESNO, CA 93722
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $111,402 | $96,504 | $14,898 | $49,843 | $0 | $49,843 |
| December 31, 2024 | 990 | $82,717 | $106,468 | -$23,751 | $34,945 | $0 | $34,945 |
| December 31, 2023 | 990 | $75,263 | $93,805 | -$18,542 | $58,696 | $0 | $58,696 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $111,402
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $50
- Accounting fees
- $1,640
- Occupancy
- $14,144
- Program services (functional)
- $87,672
- Management and general (functional)
- $8,832
Balance sheet and other
- Total assets, start of year
- $34,945
- Total assets, end of year
- $49,843
- Total liabilities, end of year
- $0
- Net assets, end of year
- $49,843
- Net assets without donor restrictions
- $49,843
- Gross receipts
- $111,402
- Employees
- 0
- Year formed
- 2011
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER QUINN-YOVINO | President Trustee or director, Officer | 1 | $0 |
| LAURA WASCHER | Secretary Trustee or director, Officer | 1 | $0 |
| LUANN MCCASLIN | Treasurer Trustee or director, Officer | 1 | $0 |
| THALIA PRISCILLA ARENAS | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER QUINN-YOVINO | President Trustee or director, Officer | 1 | $0 |
| LAURA WASCHER | Secretary Trustee or director, Officer | 1 | $0 |
| LUANN MCCASLIN | Treasurer Trustee or director, Officer | 1 | $0 |
| THALIA PRISCILLA ARENAS | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER QUINN-YOVINO | President & CEO Trustee or director, Officer | 1 | $0 |
| LAURA WASCHER | Secretary Trustee or director, Officer | 1 | $0 |
| LUANN MCCASLIN | CFO Trustee or director, Officer | 1 | $0 |
| THALIA PRISCILLA ARENAS | Vice President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4138 W ELLERY WAY, FRESNO, CA 93722-3557
- In care of
- % JENNIFER QUINN-YOVINO
- Mailing address (990-N for 2020)
- 4138 W Ellery Way, Fresno CA 93722
- Principal officer (990 for 2025)
- JENNIFER QUINN-YOVINO, 4138 W ELLERY WAY, FRESNO, CA 93722
- Principal officer (990-N for 2020)
- Jennifer Quinn-Yovino, 4138 W Ellery Way, Fresno CA 93722
- Signed the 990
- JENNIFER QUINN-YOVINO, President & CEO
- Phone
- (559) 974-1485
- Website
- halocafe.org
- Return prepared by
- ROOS AND MCNABB CPAS A PROFESSIONAL CORPORATION
California records
California keeps its own records of charities and corporations. Search them by EIN 45-4412728 or by the name HALO CAFE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
We are a pet retention program whose mission is to reduce shelter intake of wanted pets, to educate families on the importance of spay and neuter and to keep established companion animals where they belong - at home - by providing pet food and resources to low income, homeless and elderly community members in need.
Program accomplishments
- We are an all-volunteer organization of dedicated animal lovers who gather monthly to help feed pets in need. Thank you to everyone in the Halo Cafe volunteer family who regularly gives of their time and talent to help fill hungry tummies.Expenses $87,672
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4412728
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $49,843
- Income (IRS master file)
- $111,402
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $111,402 | $96,504 | $49,843 | IRS |
| 990 | December 2024 | $82,717 | $106,468 | $34,945 | IRS |
| 990 | December 2023 | $75,263 | $93,805 | $58,696 | XML |
| 990 | December 2022 | $149,141 | $87,078 | $77,700 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Jennifer Quinn-Yovino | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Jennifer Quinn-Yovino | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4412728).
Questions about HALO CAFE INC
- What is the EIN of HALO CAFE INC?
- The employer identification number (EIN) of HALO CAFE INC is 45-4412728.
- Is HALO CAFE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to HALO CAFE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALO CAFE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HALO CAFE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALO CAFE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HALO CAFE INC?
- The 990 for the year ended December 31, 2025 names JENNIFER QUINN-YOVINO.
- Who are the officers and directors of HALO CAFE INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HALO CAFE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $111,402, expenses of $96,504 and total assets of $49,843 at year end.
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- CENTRAL CALIFORNIA SOCIETY FOR THE PREVENTION OF CRUELTY TO AMIMALS EIN 94-1207695 · last filed 990 for 2025
- VALLEY ANIMAL CENTER EIN 77-0540565 · last filed 990 for 2024
- ANIMAL COMPASSION TEAM OF CALIFORNIA EIN 27-0647770 · last filed 990 for 2025
- FRESNO TNR EIN 93-1364813 · last filed 990 for 2024
- PASHAYAN FOUNDATION EIN 26-0054484 · last filed 990-PF for 2025