Civic Intelligence

Harleys Angels Sanctuary

990EZ • Fiscal year 2019 • EIN 82-2197323

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$35,391

Up $5,667 (+19%) from 2018

Net Assets

Up

$35,419

Up $5,695 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$74,917

Down $40,036 (-35%) from 2018

Expenses

Down

$69,222

Down $21,098 (-23%) from 2018

Net Income

Down

$5,695

Down $18,938 (-77%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$35,391
Liabilities$0
Net Assets$35,419

Operations Trend

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

2019

Revenue$74,917
Expenses$69,222
Net Income$5,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$74,917
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.

Longterm care of less adoptable dogs

Program Services

DescriptionGrantsExpenses
VETERINARY CARE FEEDING SUPPLIES AND MAINTENANCE OF SANCTUARY CANINES REVENUE INCLUDE CONTRIBUTIONS-$66,804
CONSTRUCTION OF SANCTUALRY COTTAGES AND YARDS FOR RESIDENT CANINES REVENUE INCLUDES CONTRUBTIONS-$12,323
THE SANCTUARY DOES SEEK TO FIND HOMES FOR DOGS DEEMED ADOPTABLE DURING 2019 NO FEES WERE RECEIVED FOR ADOPTIONS AND BECAUSE TRACKING MOST EXPENSES DIRECTLY ATTRIBUTED TO A PARTICULAR DOG WOULD BE VERY DIFFICULT THESE COSTS ARE NOT SEGREGATED OUT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA ROBERTSDirectorFT$0--
HOLLY JENTSCHDirectorPT$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
2020-11-16
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $306.00

Part I Line 16

Depreciation, depletion, and amortization $3307.00

Part I Line 16

Veterinary Care $43630.00

Part I Line 16

Food, Supplies and Medicatio $19867.00

Part I Line 16

Merchant Services $118.00

Raw XML Appendix142 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/BOYAmt04476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt05695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt074917
IRS990EZ/LandAndBuildingsGrp/BOYAmt025248
IRS990EZ/LandAndBuildingsGrp/EOYAmt034264
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035391
IRS990EZ/OccupancyRentUtltsAndMaintAmt01976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY JENTSCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt067228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LONGTERM CARE OF LESS ADOPTABLE DOGS
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERINARY CARE FEEDING SUPPLIES AND MAINTENANCE OF SANCTUARY CANINES REVENUE INCLUDE CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONSTRUCTION OF SANCTUALRY COTTAGES AND YARDS FOR RESIDENT CANINES REVENUE INCLUDES CONTRUBTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE SANCTUARY DOES SEEK TO FIND HOMES FOR DOGS DEEMED ADOPTABLE DURING 2019 NO FEES WERE RECEIVED FOR ADOPTIONS AND BECAUSE TRACKING MOST EXPENSES DIRECTLY ATTRIBUTED TO A PARTICULAR DOG WOULD BE VERY DIFFICULT THESE COSTS ARE NOT SEGREGATED OUT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066804
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt069222
IRS990EZ/TotalProgramServiceExpensesAmt079127
IRS990EZ/TotalRevenueAmt074917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.HarleysAngelsSanctuary.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DIRECT PAYMENT TO VETS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II or III Line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0206163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206163
IRS990ScheduleA/TotalSupportAmt0206163
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 $306.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation, depletion, and amortization $3307.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinary Care $43630.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food, Supplies and Medicatio $19867.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Services $118.00
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02546810642
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId02AA266BD7AB1831E1088ABA2AFE93041DE56F3BB
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520203211250560
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.204.29.235
ReturnHeader/ReturnTs02020-11-16T16:25:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings