Nonprofit · EIN 47-4266132
ISLAND HAVEN ANIMAL SANCTUARY
Tax-exempt · FRIDAY HARBOR, WA 98250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $126,185 | $128,507 | -$2,322 | $39,323 | $2,857 | $36,466 |
| December 31, 2023 | 990 | $141,041 | $163,226 | -$22,185 | $43,790 | $238 | $43,552 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $123,817
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $2,368
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $36,690
- Professional fees and payments to contractors
- $11,375
- Occupancy
- $960
- Printing, publications and postage
- $3,555
- Other expenses
- $75,927
- Program services (functional)
- $124,583
Balance sheet and other
- Total assets, start of year
- $43,790
- Total assets, end of year
- $39,323
- Total liabilities, end of year
- $2,857
- Net assets, end of year
- $36,466
- Cash, savings and investments
- $16,416
- Gross receipts
- $126,185
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Duke | Executive Director | 40 | $0 |
| Melissa Seghal | Vice President | 5 | $0 |
| Keri Eathorne | Secretary | 5 | $0 |
| Granville Paules | President | 5 | $0 |
| Emma Billington | Treasurer | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Duke | Executive Director Trustee or director | 40 | $0 |
| Melissa Seghal | Vice President Trustee or director, Officer | 5 | $0 |
| Keri Eathorne | President Trustee or director, Officer | 5 | $0 |
| Granville Paules | Treasurer Trustee or director, Officer | 5 | $0 |
| Emma Billington | Secretary Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 428, FRIDAY HARBOR, WA 98250-0428
- Mailing address (990-N for 2018)
- 4954 Pear Point Rd, Friday Harbor WA 98250
- Principal officer (990-N for 2018)
- Julie Duke, 4954 Pear Point Rd, Friday Harbor WA 98250
- Signed the 990-EZ
- Julie Duke, Executive Director
- Phone
- (360) 472-1040
- Website
- www.islandhaven.org
Mission
Island Haven provides lifetime care for equines and farmed animals who, while still able to lead quality lives, are unable to find homes due to disabilities or chronic or age-related illnesses. Through compassion, training and outreach we provide resources for our community to support animals.
Program accomplishments
- In fiscal year 2024 we continued to provide sanctuary and rehabilitation for over 50 equines and farmed animals.Expenses $124,583
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4266132
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $39,323
- Income (IRS master file)
- $126,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $126,185 | $128,507 | $39,323 | XML |
| 990 | December 2023 | $141,041 | $163,226 | $43,790 | XML |
| 990 | December 2022 | $144,784 | $133,941 | $68,329 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Julie Duke | December 31, 2018 | ≤ $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 47-4266132).
Questions about ISLAND HAVEN ANIMAL SANCTUARY
- What is the EIN of ISLAND HAVEN ANIMAL SANCTUARY?
- The employer identification number (EIN) of ISLAND HAVEN ANIMAL SANCTUARY is 47-4266132.
- Is ISLAND HAVEN ANIMAL SANCTUARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ISLAND HAVEN ANIMAL SANCTUARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISLAND HAVEN ANIMAL SANCTUARY 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 ISLAND HAVEN ANIMAL SANCTUARY 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 ISLAND HAVEN ANIMAL SANCTUARY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of ISLAND HAVEN ANIMAL SANCTUARY?
- The 990-N for 2018 names Julie Duke.
- Who are the officers and directors of ISLAND HAVEN ANIMAL SANCTUARY?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ISLAND HAVEN ANIMAL SANCTUARY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $126,185, expenses of $128,507 and total assets of $39,323 at year end.
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