2025-11-20T19:08:38-06:00 2024-12-31 RICHARD GALINKIN CPA 2 EGBERT HILL RD MORRISTOWN NJ 079603700 990EZ 2024-01-01 934877204 HARVEST MOON SANCTUARY INC HARV 9178552053 730 OLD KITCHAWAN RD N OSSINING NY 105621102 LYNNE SCHULTZ PRESIDENT 9178552053 2025-11-20 1 0 P01366271 9736109535 2024 2025-03-06 01:10:19Z X HARVESTMOONSANCTUARY.NET X X 55000 X 55000 55000 1000 3400 4953 13717 327 43466 66863 -11863 41140 0 29277 X 41140 44016 41140 44016 0 14739 41140 29277 X HARVEST MOON SANCTUARY WAS ORGANIZED AS A NEW YORK STATE NOT-FOR-PROFIT CORPORATION AS DEFINED IN SUBPARAGRAPH (A)(5) OF SECTION 102 OF THE NPCL, AND ITS PRIMARY PURPOSE IS TO CARE FOR ABANDONED ANIMALS, BY OFFERING THEM SHELTER, FOOD, AND VETERINARY CARE, AND TO TEACHING OUR YOUNGER GENERATION THAT THEY CAN MAKE A DIFFERENCE IN SAVING OUR ENDANGERED ANIMALS AND TO PROTECT OUR PLANET. HARVEST MOON SANCTUARY HAS ADOPTED SEVERAL MAMMALS AND BIRDS, INCLUDING (BUT NOT LIMITED TO), GOATS, LLAMAS, CATS, DUCKS AND CHICKENS, 0 0 0 LYNNE SCHULTZ DIRECTOR 20.00 0 0 0 REBECCA ERNST DIRECTOR 5.00 0 0 500 MARIA QUINTO HELPER 5.00 0 0 2400 DOMINIQUE MALDONADO DIRECTOR 5.00 0 0 500 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY LYNNE SCHULTZ 730 OLD KITCHAWAN ROAD N OSSINING NY 105621102 9178552053 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50000 55000 105000 0 0 0 0 50000 55000 105000 55000 55000 0 55000 55000 50000 0 0 0 0 0 0 50000 55000 105000 0.47620 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: SPCA OF WESTCHESTER. AFFILIATE ADDRESS: 590 N STATE ROAD BRIARCLIFF MANOR, NY 10510. PURPOSE OF PAYMENT: ANIMAL SHELTERING. AMOUNT OF PAYMENT: 1,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: VETERINARY SERVICES. AMOUNT: 7,722. DESCRIPTION: FACILITY MAINTENANCE. AMOUNT: 6,285. DESCRIPTION: FACILITY REPAIRS. AMOUNT: 7,560. DESCRIPTION: ANIMAL SUPPLIES - FOOD & DRUGS. AMOUNT: 21,899. TOTAL TO FORM 990-EZ, LINE 16: 43,466. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD DUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,022. DESCRIPTION: ADVANCE FROM CEO. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,717. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.