Nonprofit · EIN 20-3979635
HAPPY TAILS ANIMAL SANCTUARY
Tax-exempt · WOODSTOCK, IL 60098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $89,120 | $255,011 | -$165,891 | $485,829 | $150,665 | $335,164 |
| December 31, 2024 | 990-PF | $15,318 | $195,281 | -$179,963 | $649,880 | $148,825 | $501,055 |
| December 31, 2023 | 990-PF | $15,475 | $249,266 | -$233,791 | $831,745 | $150,727 | $681,018 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $61,979
- Dividends
- $10,162
- Interest
- $117
- Net gain from sales of assets
- $10,038
- Other income
- $6,824
Expenses
- Grants and similar amounts paid
- $1,600
- Compensation of officers, directors and key employees
- $119,230
- Disbursements for charitable purposes
- $206,578
- Excise tax on investment income
- $314
Balance sheet and other
- Total assets, start of year
- $649,880
- Total assets, end of year
- $485,829
- Total liabilities, end of year
- $150,665
- Net assets, end of year
- $335,164
- Fair market value of assets
- $564,026
- Qualifying distributions
- $206,578
- Net investment income
- $27,141
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT HARNEY 1104 SOUTH VALLEY HILL ROAD, WOODSTOCK, IL 60098 | SECRETARY | 2 | $0 |
| LANCE LAUREYS 1104 SOUTH VALLEY HILL ROAD, WOODSTOCK, IL 60098 | PRESIDENT/TREASURER | 20 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT HARNEY 1104 SOUTH VALLEY HILL ROAD, WOODSTOCK, IL 60098 | SECRETARY | 2 | $0 |
| LANCE LAUREYS 1104 SOUTH VALLEY HILL ROAD, WOODSTOCK, IL 60098 | PRESIDENT/TREASURER | 20 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT HARNEY 1104 SOUTH VALLEY HILL ROAD, WOODSTOCK, IL 60098 | PRESIDENT | 2 | $0 |
| LANCE LAUREYS 1104 SOUTH VALLEY HILL ROAD, WOODSTOCK, IL 60098 | VP/TREASURER | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 1104 S VALLEY HILL RD, WOODSTOCK, IL 60098-7853
- In care of
- % NANCY HARNEY
- Signed the 990-PF
- ROBERT HARNEY, SECRETARY
- Phone
- (847) 476-0820
- Website
- HTASINC.ORG
- Return prepared by
- WINTERS & COMPANY LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-3979635
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $485,829
- Income (IRS master file)
- $161,239
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $89,120 | $255,011 | $485,829 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | $15,318 | $195,281 | $649,880 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $15,475 | $249,266 | $831,745 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
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 20-3979635).
Questions about HAPPY TAILS ANIMAL SANCTUARY
- What is the EIN of HAPPY TAILS ANIMAL SANCTUARY?
- The employer identification number (EIN) of HAPPY TAILS ANIMAL SANCTUARY is 20-3979635.
- Is HAPPY TAILS ANIMAL SANCTUARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to HAPPY TAILS ANIMAL SANCTUARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does HAPPY TAILS ANIMAL SANCTUARY file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HAPPY TAILS ANIMAL SANCTUARY 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 HAPPY TAILS ANIMAL SANCTUARY last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HAPPY TAILS ANIMAL SANCTUARY?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does HAPPY TAILS ANIMAL SANCTUARY have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $89,120, expenses of $255,011 and total assets of $485,829 at year end.
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