Civic Intelligence

Harley'S Angels Sanctuary

990EZ • Fiscal year 2023 • EIN 82-2197323

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.4%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$61,930

Up $4,316 (+7.5%) from 2022

Net Assets

Up

$61,930

Up $4,316 (+7.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$190,690

Up $9,760 (+5.4%) from 2022

Expenses

Up

$186,375

Up $6,527 (+3.6%) from 2022

Net Income

Up

$4,315

Up $3,233 (+299%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $61,9302023Assets 2024: $65,756Liabilities 2024: $0Net Assets 2024: $65,7562024

Highlighted filing

2023

Assets$61,930
Liabilities$0
Net Assets$61,930
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$190,690
Expenses$186,375
Net Income$4,315
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$190,690
Mission and Program Overview

Mission

Rescue and longterm sanctuary primarily for dogs

Program Services

DescriptionGrantsExpenses
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--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA ROBERTSDirectorFT$0--
HOLLY JENTSCHDirectorPT$0--
JOANN NICHOLSDirectorFT$0--
LISA DIXONSecretaryPT$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
2024-11-15
Supplemental Narrative

Additional Explanations

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”

Raw XML Appendix149 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/BOYAmt09053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0189465
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt093002
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt061930
IRS990EZ/GrossReceiptsAmt0190690
IRS990EZ/LandAndBuildingsGrp/BOYAmt048561
IRS990EZ/LandAndBuildingsGrp/EOYAmt050046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061930
IRS990EZ/OccupancyRentUtltsAndMaintAmt011728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINA ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY JENTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANN NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt078690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and longterm sanctuary primarily for dogs
IRS990EZ/PrintingPublicationsPostageAmt02955
IRS990EZ/ProgramServiceRevenueAmt01225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Food housing supplies veterinary care other expenses for the continuing care feeding health and maintenance of sanctuary resident animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Adoption ofd sanctuary animals Expenses for residents who are eventually adopted out are not separately tracked as adoption is an incidental source of funds
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0182284
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/TotalExpensesAmt0186375
IRS990EZ/TotalProgramServiceExpensesAmt0182284
IRS990EZ/TotalRevenueAmt0190690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.HarleysAngelsSanctuary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0680593
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98381
IRS990ScheduleA/PublicSupportPY170Pct00.98188
IRS990ScheduleA/PublicSupportTotal170Amt0680593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0680593
IRS990ScheduleA/TotalSupportAmt0691793
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/ExplanationTxt0Travel $1514.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation, depletion, and amortization $6314.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food, bdng & other care $70655.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary Fees $92702.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunteer Appreciation $207.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02546810642
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-11-15T14:00:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,930
Liabilities
$0
Net assets
$61,930
Revenue
$190,690
Expenses
$186,375
Net income
$4,315
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