Nonprofit · EIN 27-2488811
HALOS HAVEN RESCUE INC
Tax-exempt · ST MICHAELS, MD 21663
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $113,211 | $114,894 | -$1,683 | $9,975 | $0 | $9,975 |
| December 31, 2024 | 990-EZ | $104,316 | $94,402 | $9,914 | $11,658 | $0 | $11,658 |
| December 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE V LOUIS | DIRECTOR | 15 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE V LOUIS | DIRECTOR | 15 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE V LOUIS | DIRECTOR | 15 | $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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $113,211 | $114,894 | $9,975 | XML |
| 990-EZ | December 2024 | $104,316 | $94,402 | $11,658 | IRS |
| 990-EZ | December 2023 | $101,529 | $102,880 | $1,744 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 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.
Other nonprofits in ST MICHAELS
- ST FRANCIS CAT FOUNDATION INC EIN 27-2747914 · last filed 990-PF for 2024
- FRIENDS OF ST MICHAELS DOG PARK LIMITED EIN 99-1723010 · last filed 990-N for 2025
- CHESAPEAKE BAY MARITIME MUSEUM INC EIN 23-7051889 · last filed 990 for 2026
- MILES RIVER YACHT CLUB INC EIN 52-0414916 · last filed 990 for 2025
- ST MICHAELS FIRE DEPARTMENT INCORPORATED EIN 23-7393111 · last filed 990 for 2024
- ST MICHAELS COMMUNITY CENTER INC EIN 52-1698879 · last filed 990 for 2024
- KNAPP FOUNDATION INC EIN 13-6001167 · last filed 990-PF for 2025
- CLASSIC MOTOR MUSEUM OF ST MICHAELS INC EIN 47-1085883 · last filed 990 for 2025