Nonprofit · EIN 86-3257056
LUKES HIDDEN HAVEN
Tax-exempt · ULSTER, PA 18850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $217,968 | $214,736 | $3,232 | $155,545 | $140,677 | $14,868 |
| December 31, 2023 | 990-EZ | $132,514 | $140,380 | -$7,866 | $11,636 | – | $11,636 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $217,959
- Program service revenue
- $0
- Investment income
- $9
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Occupancy
- $398
- Travel
- $183
- Program services (functional)
- $210,627
- Management and general (functional)
- $3,048
- Fundraising (functional)
- $1,061
Balance sheet and other
- Total assets, start of year
- $11,636
- Total assets, end of year
- $155,545
- Total liabilities, end of year
- $140,677
- Net assets, end of year
- $14,868
- Land, buildings and equipment
- $120,207
- Gross receipts
- $217,968
- Employees
- 0
- Year formed
- 2022
- State of legal domicile
- PA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA HARVEY | Secretary Trustee or director | 0 | $0 |
| WILLIAM KOLBECK | Director Trustee or director | 0 | $0 |
| MARYANN BELL | Director Trustee or director | 0 | $0 |
| BRUCE C WALTERS | Treasurer Officer | 0 | $0 |
| MAUN A GREGORY | President Officer | 0 | $0 |
| JANICE LEWIS | Director Officer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE C WALTERS | Treasurer | 0 | $0 |
| MAUN A GREGORY | President | 0 | $0 |
| JOAN SMITH-REESE | Vice President | 0 | $0 |
| LINDA HARVEY | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 915 HARRINGTON RD, ULSTER, PA 18850-8240
- In care of
- % MAUNALLEN GREGORY
- Mailing address (990-N for 2021)
- 915 Harrington Rd, Ulster PA 18850
- Principal officer (990-N for 2021)
- Maunallen Gregory, 915 Harrington Rd, Ulster PA 18850
- Signed the 990
- BRUCE C WALTERS, President
- Phone
- (585) 705-1517
- Website
- https://lukeshiddenhaven.com
- Return prepared by
- PARRISH & BRASSIE LLP
Mission
SANCTUARY FOR ABUSED AND ABANDONED ANIMALS
Program accomplishments
- SANCTUARY FOR ABUSED AND ABANDONED ANIMALSExpenses $210,627 · revenue $217,959
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-3257056
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $155,545
- Income (IRS master file)
- $217,968
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $132,514 | $140,380 | $11,636 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Maunallen Gregory | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LUKES HIDDEN HAVEN
- What is the EIN of LUKES HIDDEN HAVEN?
- The employer identification number (EIN) of LUKES HIDDEN HAVEN is 86-3257056.
- Is LUKES HIDDEN HAVEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LUKES HIDDEN HAVEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUKES HIDDEN HAVEN 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 LUKES HIDDEN HAVEN 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 LUKES HIDDEN HAVEN 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 LUKES HIDDEN HAVEN?
- The 990-N for 2021 names Maunallen Gregory.
- Who are the officers and directors of LUKES HIDDEN HAVEN?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does LUKES HIDDEN HAVEN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $217,968, expenses of $214,736 and total assets of $155,545 at year end.
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