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Nonprofit · EIN 27-2488811

HALOS HAVEN RESCUE INC

Tax-exempt · ST MICHAELS, MD 21663

Financials

$102K$103K2023$104K$94K2024$113K$115K2025
Revenue Expenses · by fiscal year end
Financials of HALOS HAVEN RESCUE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$113,211$114,894-$1,683$9,975$0$9,975
December 31, 2024990-EZ$104,316$94,402$9,914$11,658$0$11,658
December 31, 2023990-EZ$101,529$102,880-$1,351$1,744$0$1,744
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$113,180
Other revenue
$31

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$825
Occupancy
$5,391
Other expenses
$108,678

Balance sheet and other

Total assets, start of year
$11,658
Total assets, end of year
$9,975
Total liabilities, end of year
$0
Net assets, end of year
$9,975
Cash, savings and investments
$9,975
Gross receipts
$113,211

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MICHELLE V LOUISDIRECTOR15$0
990-EZ for the year ended December 31, 2024: 1 people
NameTitleHours / weekCompensation
MICHELLE V LOUISDIRECTOR15$0
990-EZ for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
MICHELLE V LOUISDIRECTOR15$0

Address and contacts

Address (IRS master file)
8356 LENNEP LANE, ST MICHAELS, MD 21663-0000
In care of
% MICHELLE LOUIS
Mailing address (990-N for 2020)
8356 Lennep Lane, St Michaels MD 21663
Principal officer (990-N for 2020)
Michelle Louis, 8356 Lennep Lane, St Michaels MD 21663
Signed the 990-EZ
MICHELLE V LOUIS, DIRECTOR
Phone
(410) 745-5077
Return prepared by
NL HEALTHCARE ADVISORY ACCOUNTING & TA

Mission

TO SAVE HORSES AND OTHER ANIMALS BY ESTABLISHING AND OPERATING ANIMAL RESCUE SERVICES.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • TO SAVE HORSES AND OTHER ANIMALS BY ESTABLISHING AND OPERATING ANIMAL RESCUE SERVICES AND EDUCATE THE GENERAL PUBLIC AND RAISE AWARENESS OF THE PLIGHT OF HORSES DESTINED FOR SLAUGHTER.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
27-2488811
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2011
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$9,975
Income (IRS master file)
$113,211

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$113,211$114,894$9,975XML
990-EZDecember 2024$104,316$94,402$11,658IRS
990-EZDecember 2023$101,529$102,880$1,744XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-N for 2020
Officer: Michelle Louis
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Michelle Louis
December 31, 2019≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-2488811).

Questions about HALOS HAVEN RESCUE INC

What is the EIN of HALOS HAVEN RESCUE INC?
The employer identification number (EIN) of HALOS HAVEN RESCUE INC is 27-2488811.
Is HALOS HAVEN RESCUE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to HALOS HAVEN RESCUE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HALOS HAVEN RESCUE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HALOS HAVEN RESCUE INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HALOS HAVEN RESCUE INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of HALOS HAVEN RESCUE INC?
The 990-N for 2020 names Michelle Louis.
Who are the officers and directors of HALOS HAVEN RESCUE INC?
The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
How much revenue does HALOS HAVEN RESCUE INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $113,211, expenses of $114,894 and total assets of $9,975 at year end.

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