Civic Intelligence

Harleys Angels Sanctuary

990EZ • Fiscal year 2020 • EIN 82-2197323

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$36,289

Up $898 (+2.5%) from 2019

Net Assets

Up

$36,290

Up $871 (+2.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$95,291

Up $20,374 (+27%) from 2019

Expenses

Up

$94,392

Up $25,170 (+36%) from 2019

Net Income

Down

$899

Down $4,796 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2020

Assets$36,289
Liabilities$0
Net Assets$36,290
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

2020

Revenue$95,291
Expenses$94,392
Net Income$899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$95,291
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 Sanctuary

Program Services

DescriptionGrantsExpenses
Veterinary care feeding and housing of longterm resident canines who are deemed nonadoptable or difficult to adopt because of age health or socialization issues-$93,634
The organization does try to rehome canines that are adoptable and charges fees for such Rehoming No dogs were adopted out for fees during 2020--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA ROBERTSDirectorFT$0--
HOLLY JENTSCHDirectorPT$0--
JOANN NICHOLSDirector-$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
2021-11-15
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $599.00”

Part I Line 16

“Depreciation, depletion, and amortization $3757.00”

Part I Line 16

“Veterinary Care and Supplies $58143.00”

Part I Line 16

“Food and Care Supplies $24264.00”

Part I Line 16

“Animal Transport $463.00”

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0REGINA ROBERTS
CompensationExplanation/CompensationExplanationGrp/PersonNm1HOLLY JENTSCH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Uncompensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Uncompensated
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/BOYAmt01127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095291
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0899
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036289
IRS990EZ/GrossReceiptsAmt095291
IRS990EZ/LandAndBuildingsGrp/BOYAmt034264
IRS990EZ/LandAndBuildingsGrp/EOYAmt030507
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036289
IRS990EZ/OccupancyRentUtltsAndMaintAmt07006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt087226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Sanctuary
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Veterinary care feeding and housing of longterm resident canines who are deemed nonadoptable or difficult to adopt because of age health or socialization issues
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization does try to rehome canines that are adoptable and charges fees for such Rehoming No dogs were adopted out for fees during 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093634
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/TotalExpensesAmt094392
IRS990EZ/TotalProgramServiceExpensesAmt093634
IRS990EZ/TotalRevenueAmt095291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.HarleysAngelsSanctuary.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Organized in 2017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80039
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0241280
IRS990ScheduleA/SubstantialContributorsTotAmt060174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301454
IRS990ScheduleA/TotalSupportAmt0301454
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 $599.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation, depletion, and amortization $3757.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinary Care and Supplies $58143.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food and Care Supplies $24264.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal Transport $463.00
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/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02546810642
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ReturnTs02021-11-15T13:48:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,289
Liabilities
$0
Net assets
$36,290
Revenue
$95,291
Expenses
$94,392
Net income
$899
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