Nonprofit · EIN 86-0832160
H A L O
Also known as HELPING ANIMALS LIVE ON INC
Tax-exempt · PHOENIX, AZ 85032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,230,504 | $3,056,049 | $174,455 | $2,048,898 | $481,153 | $1,567,745 |
| December 31, 2023 | 990 | $2,862,037 | $3,084,079 | -$222,042 | $1,936,124 | $616,944 | $1,319,180 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,641,844
- Program service revenue
- $567,032
- Investment income
- $13,110
- Net gain from sales of assets
- -$12,131
- Net income from sales of inventory
- $8,518
- Other revenue
- $8,518
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $122,615
- Other salaries and wages
- $1,438,994
- Salaries, compensation and benefits (total)
- $1,776,083
- Professional fundraising fees
- $0
- Legal fees
- $106
- Accounting fees
- $26,551
- Occupancy
- $244,247
- Depreciation
- $46,778
- Program services (functional)
- $2,479,387
- Management and general (functional)
- $108,661
- Fundraising (functional)
- $468,001
Balance sheet and other
- Total assets, start of year
- $1,936,124
- Total assets, end of year
- $2,048,898
- Total liabilities, end of year
- $481,153
- Net assets, end of year
- $1,567,745
- Land, buildings and equipment
- $74,940
- Publicly traded securities
- $987,489
- Net assets without donor restrictions
- $1,489,800
- Net assets with donor restrictions
- $77,945
- Gross receipts
- $3,407,150
- Employees
- 89
- Volunteers
- 322
- Year formed
- 2003
- State of legal domicile
- AZ
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER ALLEN | PRESIDENT/CEO Officer | 40 | $122,615 |
| DR PASQUALE COMPANILE | Director Trustee or director | 1 | $0 |
| CARRIE SCHWAB | Treasurer Trustee or director, Officer | 1 | $0 |
| HILARY FOX | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| MICHEL HERSTAM | Secretary Trustee or director, Officer | 1 | $0 |
| LYNNE REED | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER ALLEN | PRESIDENT/CEO Officer | 40 | $112,308 |
| DR PASQUALE COMPANILE | Director Trustee or director | 1 | $0 |
| CARRIE SCHWAB | Treasurer Trustee or director, Officer | 1 | $0 |
| HILARY FOX | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| MICHEL HERSTAM | Secretary Trustee or director, Officer | 1 | $0 |
| LYNNE REED | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3227 E BELL RD STE D151, PHOENIX, AZ 85032-2723
- Principal officer (990 for 2024)
- HEATHER ALLEN, 3227 EAST BELL RD STE D151, PHOENIX, AZ 85032
- Signed the 990
- HEATHER ALLEN, PRESIDENT/CEO
- Phone
- (602) 971-9222
- Website
- WWW.HALORESCUE.ORG
- Return prepared by
- Tull Forsberg & Olson PLC
Mission
DOG AND CAT RESCUE AND REHOUSING; HUMANE CARE AND TREATMENT OF THESE ANIMALS.
Program accomplishments
- IN 2024, HALO RESCUED AND ADOPTED 990 CATS AND 1,168 DOGS.Expenses $2,479,387 · revenue $555,355
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 | Not 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
- 86-0832160
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $2,048,898
- Income (IRS master file)
- $3,407,150
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,230,504 | $3,056,049 | $2,048,898 | XML |
| 990 | December 2023 | $2,862,037 | $3,084,079 | $1,936,124 | XML |
| 990 | December 2022 | $2,856,467 | $3,094,071 | $2,113,733 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 86-0832160).
Questions about H A L O
- What is the EIN of H A L O?
- The employer identification number (EIN) of H A L O is 86-0832160.
- Is H A L O tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to H A L O tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does H A L O 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 H A L O due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did H A L O last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of H A L O?
- The 990 for the year ended December 31, 2024 names HEATHER ALLEN.
- Who are the officers and directors of H A L O?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $122,615 (HEATHER ALLEN, PRESIDENT/CEO).
- How much revenue does H A L O have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,230,504, expenses of $3,056,049 and total assets of $2,048,898 at year end.
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