HARLEYS ANGELS SANCTUARY: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HARLEYS ANGELS SANCTUARY (EIN 82-2197323)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349205543
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T14:00:24-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822197323 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARLEY'S ANGELS SANCTUARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % REGINA ROBERTS | InCareOfNm |
| Business Name Control | HARL | BusinessNameControlTxt |
| Phone | 2546810642 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6170 HIGHWAY 138 | AddressLine1Txt |
| City | FLORENCE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 765274280 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGINA ROBERTS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2546810642 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.HarleysAngelsSanctuary.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $190,690 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $189,465 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,225 | ProgramServiceRevenueAmt |
| Total Revenue | $190,690 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $93,002 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,728 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,955 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $78,690 | OtherExpensesTotalAmt |
| Total Expenses | $186,375 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,315 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $57,614 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,929 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,053 | BOYAmt |
| EOY | $11,884 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,561 | BOYAmt |
| EOY | $50,046 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,614 | BOYAmt |
| EOY | $61,930 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,614 | BOYAmt |
| EOY | $61,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Rescue and longterm sanctuary primarily for dogs | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Food housing supplies veterinary care other expenses for the continuing care feeding health and maintenance of sanctuary resident animals | $182,284 |
| Adoption ofd sanctuary animals Expenses for residents who are eventually adopted out are not separately tracked as adoption is an incidental source of funds |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $182,284 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| REGINA ROBERTS | ||||
| DIRECTOR | 40.00 | $0 | $0 | $0 |
| HOLLY JENTSCH | ||||
| DIRECTOR | 20.00 | $0 | $0 | $0 |
| JOANN NICHOLS | ||||
| DIRECTOR | 40.00 | $0 | $0 | $0 |
| LISA DIXON | ||||
| SECRETARY | 30.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGINA ROBERTS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6170 HIGHWAY 138 | AddressLine1Txt |
| City | FLORENCE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 765274280 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2546810642 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,355 | CurrentTaxYearAmt |
| Total | $680,593 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,355 | CurrentTaxYearAmt |
| Total | $680,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $680,593 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,200 | CurrentTaxYearMinus2YearsAmt |
| Total | $11,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $691,793 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,225 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98381 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98188 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Travel $1514.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $6314.00 |
| Part I Line 16 | Food, bdng & other care $70655.00 |
| Part I Line 13 | Veterinary Fees $92702.00 |
| Part I Line 16 | Volunteer Appreciation $207.00 |
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