Nonprofit · EIN 88-3390095
HALFWAY TO HEAVEN EQUINE RESCUE
Tax-exempt · AIKEN, SC 29803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $53,860 | $46,539 | $7,321 | $0 | $0 | $0 |
| December 31, 2023 | 990-PF | $96,132 | $96,157 | -$25 | $635 | $0 | $635 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $53,860
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $635
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa E Mallory 555 Kimball Pond Road, Aiken, SC 29803 | President | 40 | $0 |
| William L Finger 555 Kimball Pond Road, Aiken, SC 29803 | Vice President | 20 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa E Mallory 555 Kimball Pond Road, Aiken, SC 29803 | President | 40 | $0 |
| William L Finger 555 Kimball Pond Road, Aiken, SC 29803 | Vice President | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 555 KIMBALL POND RD, AIKEN, SC 29803-8835
- In care of
- % LISA E MALLORY
- Signed the 990-PF
- Lisa E Mallory, President
- Phone
- (336) 870-9398
- Return prepared by
- Erwin Fountain & Jackson PA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 88-3390095
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $53,860
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $53,860 | $46,539 | $0 | IRS |
| 990-PF | December 2023 | $96,132 | $96,157 | $635 | XML |
| 990-PF | December 2022 | – | – | – | 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 88-3390095).
Questions about HALFWAY TO HEAVEN EQUINE RESCUE
- What is the EIN of HALFWAY TO HEAVEN EQUINE RESCUE?
- The employer identification number (EIN) of HALFWAY TO HEAVEN EQUINE RESCUE is 88-3390095.
- Is HALFWAY TO HEAVEN EQUINE RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HALFWAY TO HEAVEN EQUINE RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HALFWAY TO HEAVEN EQUINE RESCUE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HALFWAY TO HEAVEN EQUINE RESCUE 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 HALFWAY TO HEAVEN EQUINE RESCUE last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of HALFWAY TO HEAVEN EQUINE RESCUE?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does HALFWAY TO HEAVEN EQUINE RESCUE have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $53,860, expenses of $46,539 and total assets of $0 at year end.
Other nonprofits in AIKEN
- AIKEN HORSE PARK FOUNDATION EIN 46-3094151 · last filed 990-PF for 2024
- SPCA ALBRECHT CENTER FOR ANIMAL WELFARE EIN 57-0329782 · last filed 990 for 2024
- FRIENDS OF THE ANIMAL SHELTER INC EIN 27-0609272 · last filed 990 for 2025
- EQUINE RESCUE OF AIKEN EIN 20-5162723 · last filed 990 for 2025
- ALMOST HOME WELLNESS CENTER EIN 82-1236160 · last filed 990 for 2024
- AMERICAN SADDLEBRED ASSOCIATION OF THE CAROLINAS INC EIN 56-1232463 · last filed 990-EZ for 2025
- ENGLISH SETTER ASSOCIATION OF AMERICA INC EIN 36-6159590 · last filed 990-EZ for 2022
- M LYONS TRUST UW FOR AIKEN COUNTY SPCA EIN 57-6091831 · last filed 990 for 2026