Civic Intelligence

Harleys Angels Sanctuary

990EZ • Fiscal year 2018 • EIN 82-2197323

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.HarleysAngelsSanctuary.org
6170 Highway 138Florence, TX 76527-4280

(254) 681-0642

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$29,724

No earlier filing loaded for comparison.

Net Assets

$29,724

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

$114,953

No earlier filing loaded for comparison.

Expenses

$90,320

No earlier filing loaded for comparison.

Net Income

$24,633

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2018: $29,724Liabilities 2018: $0Net Assets 2018: $29,7242018Assets 2019: $35,391Liabilities 2019: $0Net Assets 2019: $35,4192019Assets 2020: $36,289Liabilities 2020: $0Net Assets 2020: $36,2902020Assets 2021: $56,532Liabilities 2021: $0Net Assets 2021: $56,5322021Assets 2022: $57,614Liabilities 2022: $0Net Assets 2022: $57,6142022Assets 2023: $61,930Liabilities 2023: $0Net Assets 2023: $61,9292023Assets 2024: $65,756Liabilities 2024: $0Net Assets 2024: $65,7562024

Highlighted filing

2018

Assets$29,724
Liabilities$0
Net Assets$29,724
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2018: $114,953Expenses 2018: $90,320Net Income 2018: $24,6332018Revenue 2019: $74,917Expenses 2019: $69,222Net Income 2019: $5,6952019Revenue 2020: $95,291Expenses 2020: $94,392Net Income 2020: $8992020Revenue 2021: $156,829Expenses 2021: $147,752Net Income 2021: $9,0772021Revenue 2022: $180,930Expenses 2022: $179,848Net Income 2022: $1,0822022Revenue 2023: $190,690Expenses 2023: $186,375Net Income 2023: $4,3152023Revenue 2024: $212,107Expenses 2024: $208,282Net Income 2024: $3,8252024

Highlighted filing

2018

Revenue$114,953
Expenses$90,320
Net Income$24,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$114,953
Mission and Program Overview

Mission

The organization provides long-term sanctuary to dogs deemed to be either not adoptable or highly difficult to adopt. In particular senior, feral or canines with significant health challenges.

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
VETERINARY CARE FEEDING SUPPLIES AND MAINTENANCE OF SANCTUARY CANINES REVENUE INCLUDES CONTRIBUTIONS-$88,104
CONSTRUCTION OF SANCTUARY COTTAGES AND YARDS FOR RESIDENT CANINES REVENUE INCLUDES CONTRIBUTIONS-$23,418
THE SANCTUARY SEEKS TO FIND HOMES FOR DOGS DEEMED ADOPTABLE DURING 2018 THE SHELTER ADOPTED OUT 1 DOG IT WOULD BE VERY DIFFUCULT TO SEGREGATE THE COSTS ASSOCIATED WITH A SINGLE DOG SO ALL THESE EXPENSES ARE INCLUDED IN THE PROGRAM SERVICES DESCRIBED ABOVE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA ROBERTSDirectorFT$0--
HOLLY JENTSCHDirector-$0--
JOANN NICHOLSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
HARLEY'S ANGELS SANCTUARY
EIN
82-2197323
In Care Of
% REGINA ROBERTS
Phone
2546810642
Address
6170 HIGHWAY 138, FLORENCE, TX 76527-4280

Signing Officer

Name
Regina Roberts
Title
Director
Phone
2546810642
Signed
2019-11-15
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $168.00”

Part I Line 16

“Depreciation, depletion, and amortization $1670.00”

Part I Line 16

“PayPal Fees $240.00”

Part I Line 16

“Veterinary Care for Shelter $73091.00”

Part I Line 16

“Feeding/Care/Maintenance $14298.00”

Raw XML Appendix135 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REGINA ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum02546810642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06170 HIGHWAY 138
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0765274280
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114813
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024633
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029724
IRS990EZ/GrossReceiptsAmt0114953
IRS990EZ/LandAndBuildingsGrp/BOYAmt03500
IRS990EZ/LandAndBuildingsGrp/EOYAmt025248
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029724
IRS990EZ/OccupancyRentUtltsAndMaintAmt0715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINA ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY JENTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANN NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt089467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramServiceRevenueAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERINARY CARE FEEDING SUPPLIES AND MAINTENANCE OF SANCTUARY CANINES REVENUE INCLUDES CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONSTRUCTION OF SANCTUARY COTTAGES AND YARDS FOR RESIDENT CANINES REVENUE INCLUDES CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE SANCTUARY SEEKS TO FIND HOMES FOR DOGS DEEMED ADOPTABLE DURING 2018 THE SHELTER ADOPTED OUT 1 DOG IT WOULD BE VERY DIFFUCULT TO SEGREGATE THE COSTS ASSOCIATED WITH A SINGLE DOG SO ALL THESE EXPENSES ARE INCLUDED IN THE PROGRAM SERVICES DESCRIBED ABOVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088104
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090320
IRS990EZ/TotalProgramServiceExpensesAmt0111522
IRS990EZ/TotalRevenueAmt0114953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.HarleysAngelsSanctuary.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131246
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0131246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131246
IRS990ScheduleA/TotalSupportAmt0131246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $168.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation, depletion, and amortization $1670.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PayPal Fees $240.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary Care for Shelter $73091.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Feeding/Care/Maintenance $14298.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02546810642
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLEY'S ANGELS SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0822197323
ReturnHeader/Filer/InCareOfNm0% REGINA ROBERTS
ReturnHeader/Filer/PhoneNum02546810642
ReturnHeader/Filer/USAddress/AddressLine1Txt06170 HIGHWAY 138
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0765274280
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3B9ABF3CD38913B6B3119E483A74E6DBF83A50A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3B9ABF3CD38913B6B3119E483A74E6DBF83A50A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520193181201443
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.67.28.102
ReturnHeader/ReturnTs02019-11-15T09:25:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,724
Liabilities
$0
Net assets
$29,724
Revenue
$114,953
Expenses
$90,320
Net income
$24,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.12$2.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.91$1.86$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.81$1.80$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.57$1.48$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.95$0.94$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.75$0.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.15$0.90$0.25