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Nonprofit · EIN 81-1896408

HELPING ANIMALS LOST AND ORPHANED - HALO

Tax-exempt · XENIA, OH 45385

Financials

$265K$278K2023$286K$283K2024
Revenue Expenses · by fiscal year end
Financials of HELPING ANIMALS LOST AND ORPHANED - HALO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$286,176$283,054$3,122$123,176$31,471$91,705
December 31, 2023990$265,055$278,189-$13,134$168,035$3,676$164,359
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$286,606
Program service revenue
$0
Investment income
$0
Net income from sales of inventory
-$430
Other revenue
-$430

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$52,001
Other salaries and wages
$110,409
Salaries, compensation and benefits (total)
$110,409
Professional fundraising fees
$0
Accounting fees
$511
Occupancy
$47,425
Travel
$221
Program services (functional)
$283,054

Balance sheet and other

Total assets, start of year
$168,035
Total assets, end of year
$123,176
Total liabilities, end of year
$31,471
Net assets, end of year
$91,705
Land, buildings and equipment
$118,304
Gross receipts
$286,606
Employees
0
Volunteers
10
Year formed
2017
State of legal domicile
OH

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 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
CATHY BROWNDIRECTOR PUBLIC RELATIONS
Trustee or director, Key employee
20$0
TONYA CHARLESSECRETARY
Officer
20$0
LORI RILEYBOOKKEEPER
Officer
20$0
SALLY MAHRTBOARD MEMBER
Officer
2$0
MICHAEL HENNESSYBOARD MEMBER AND ADVISOR
Officer
2$0
SUZIE LLOYDBOARD MEMBER AND ADVISOR
Officer
2$0
REGINA WILLENDIRECTOR
Key employee
60$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
CATHY BROWNDIRECTOR PUBLIC RELATIONS
Trustee or director, Key employee
20$0
TONYA CHARLESSECRETARY
Officer
20$0
REGINA WILLENDIRECTOR
Key employee
60$0

Address and contacts

Address (IRS master file)
3346 JASPER RD, XENIA, OH 45385-9614
In care of
% REGINA WILLEN
Mailing address (990-N for 2016)
3346 Jasper Rd, Xenia OH 45385
Principal officer (990-N for 2016)
regina m willen, 3346 Jasper Rd, Xenia OH 45385
Signed the 990
REGINA WILLEN, DIRECTOR
Phone
(513) 668-0088
Return prepared by
Hicks & Co Tax Service LLC

Mission

RESCUE AND REHABILITATE DOGS

990 for the year ended December 31, 2024

Program accomplishments

  • WE RESCUED AND WORKED TO MODIFY BEHAVIOR FOR OVER 100 DOGS
    Expenses $283,054

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-1896408
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
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D61)
Assets (IRS master file)
$123,176
Income (IRS master file)
$286,606

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$286,176$283,054$123,176XML
990December 2023$265,055$278,189$168,035XML
990December 2022$302,202$286,145$177,493IRS
990December 2021$281,692$284,873$161,436IRS
990December 2020–––IRS
990-N for 2016
Officer: regina m willen
December 31, 2016≤ $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 81-1896408).

Questions about HELPING ANIMALS LOST AND ORPHANED - HALO

What is the EIN of HELPING ANIMALS LOST AND ORPHANED - HALO?
The employer identification number (EIN) of HELPING ANIMALS LOST AND ORPHANED - HALO is 81-1896408.
Is HELPING ANIMALS LOST AND ORPHANED - HALO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to HELPING ANIMALS LOST AND ORPHANED - HALO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HELPING ANIMALS LOST AND ORPHANED - HALO 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 HELPING ANIMALS LOST AND ORPHANED - HALO due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HELPING ANIMALS LOST AND ORPHANED - HALO last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HELPING ANIMALS LOST AND ORPHANED - HALO?
The 990-N for 2016 names regina m willen.
Who are the officers and directors of HELPING ANIMALS LOST AND ORPHANED - HALO?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does HELPING ANIMALS LOST AND ORPHANED - HALO have?
On its 990 for the year ended December 31, 2024 it reported revenue of $286,176, expenses of $283,054 and total assets of $123,176 at year end.

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