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Nonprofit · EIN 94-3471733

HALFWAY HOME PET RESCUE INC

Tax-exempt · CARIBOU, ME 04736

Financials

$274K$173K2023$109K$147K2024$145K$145K2025
Revenue Expenses · by fiscal year end
Financials of HALFWAY HOME PET RESCUE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$145,188$145,295-$107$187,245$3,503$183,742
December 31, 2024990$108,905$146,877-$37,972$184,945$1,096$183,849
December 31, 2023990$273,971$173,386$100,585$233,604$3,758$229,846
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$136,378
Program service revenue
$0
Investment income
$982
Net income from fundraising events
$7,453
Other revenue
$375

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$98,071
Occupancy
$22,717
Printing, publications and postage
$3,160
Other expenses
$21,347
Program services (functional)
$77,551

Balance sheet and other

Total assets, start of year
$184,945
Total assets, end of year
$187,245
Total liabilities, end of year
$3,503
Net assets, end of year
$183,742
Cash, savings and investments
$61,427
Land and buildings
$115,868
Gross receipts
$145,188

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
NORMA MILTONPRESIDENT40$0
NAVICE PRESIDENT5$0
ROBERT SOWERSTREASURER/SECRETARY2$0
ANDREA MCPHERSON-MESAMARKETING AGENT5$0
MARCIA SIMONDSBOARD MEMBER2$0
GAIL LANGLEYBOARD MEMBER2$0
PAM THOMPSONBOARD MEMBER2$0
ISAIAH BELYEABOARD MEMBER2$0
ROBERT CARLSONBOARD MEMBER2$0
KIM PLAVNIKBOARD MEMBER2$0
990 for the year ended December 31, 2024: 11 people
NameTitleHours / weekCompensation
NORMA MILTONPRESIDENT
Trustee or director
40$0
DAVID BICKFORDVICE PRESIDENT
Trustee or director
5$0
GAIL LANGLEYDIRECTOR
Trustee or director
2$0
ANDREA MCPHERSON-MESAMARKETING AGENT
Trustee or director
5$0
HUGH KIRKPATRICKBOARD MEMBER
Trustee or director
2$0
ROBERT SOWERSBOARD MEMBER
Trustee or director
2$0
ISAIAH BELYEABOARD MEMBER
Trustee or director
2$0
BRIAN NORCROSSBOARD MEMBER
Trustee or director
2$0
ROBERT CARLSONBOARD MEMBER
Trustee or director
2$0
MARCIA SIMONDSBOARD MEMBER
Trustee or director
2$0
CHARLOTTE WILLEYTREASURER/SECRETARY
Trustee or director
5$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
NORMA MILTONPRESIDENT
Trustee or director
40$0
DAVID BICKFORDVICE PRESIDENT
Trustee or director
5$0
GAIL LANGLEYDIRECTOR
Trustee or director
2$0
ANDREA MCPHERSON-MESAMARKETING AGENT
Trustee or director
5$0
HUGH KIRKPATRICKBOARD MEMBER
Trustee or director
2$0
ROBERT SOWERSBOARD MEMBER
Trustee or director
2$0
ISAIAH BELYEABOARD MEMBER
Trustee or director
2$0
BRIAN NORCROSSBOARD MEMBER
Trustee or director
2$0
ROBERT CARLSONBOARD MEMBER
Trustee or director
2$0
MARCIA SIMONDSBOARD MEMBER
Trustee or director
2$0
CHARLOTTE WILLEYTREASURER/SECRETARY
Trustee or director
5$0

Address and contacts

Address (IRS master file)
PO BOX 488, CARIBOU, ME 04736-0488
In care of
% HALFWAY HOME PET RESCUE INC
Mailing address (990-N for 2015)
PO Box 488, Caribou ME 04736
Principal officer (990-N for 2015)
Norma B Milton, 11 Pioneer Ave, Caribou ME 04736
Signed the 990-EZ
ROBERT SOWERS, TREASURER
Phone
(207) 999-1075
Return prepared by
Rockwell & Quinlan CPAs Inc

Mission

ACTING AS AN EMERGENCY ANIMAL WELFARE SHELTER AND ADVOCACY GROUP FOR STRAY, ABANDONED, AND ABUSED ANIMALS BY PROVIDING IMMEDIATE EMERGENCY SHELTER, FOSTER CARE HOUSING, AND MEDICAL CARE AS NEEDED UNTIL ADOPTION. IN ADDITION THIS, TO PROVIDE PUBLIC EDUCATION

990-EZ for the year ended December 31, 2025

Program accomplishments

  • VETERINARIAN SERVICES - COORDINATE AND PAY FOR GENERALMEDICAL CARE WHEN RESCUING ANIMALS AND PREPARING FOR ADOPTION AS WELL AS SPAY/NEUTERING TO CONTROL PET POPULATION
    Expenses $64,794 · grants $75,000
  • FREE PET FOOD AND SUPPLIES FOR QUALIFIED PEOPLE IN NEED
    Expenses $12,757

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-EZ for HALFWAY HOME PET RESCUE INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
94-3471733
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
2009
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$187,245
Income (IRS master file)
$145,188

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$145,188$145,295$187,245XML
990December 2024$108,905$146,877$184,945IRS
990December 2023$273,971$173,386$233,604XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-N for 2015
Officer: Norma B Milton
December 31, 2015≤ $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 94-3471733).

Questions about HALFWAY HOME PET RESCUE INC

What is the EIN of HALFWAY HOME PET RESCUE INC?
The employer identification number (EIN) of HALFWAY HOME PET RESCUE INC is 94-3471733.
Is HALFWAY HOME PET RESCUE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to HALFWAY HOME PET RESCUE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HALFWAY HOME PET RESCUE 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 HALFWAY HOME PET RESCUE 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 HALFWAY HOME PET RESCUE INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of HALFWAY HOME PET RESCUE INC?
The 990-N for 2015 names Norma B Milton.
Who are the officers and directors of HALFWAY HOME PET RESCUE INC?
The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does HALFWAY HOME PET RESCUE INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $145,188, expenses of $145,295 and total assets of $187,245 at year end.

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