Nonprofit · EIN 86-3700230
LAYLAS HEART RANCH AND RESCUE
Tax-exempt · GROESBECK, TX 76642
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $469,680 | $474,763 | -$5,083 | $6,942 | $0 | $6,942 |
| December 31, 2024 | 990 | $215,997 | $203,972 | $12,025 | $12,025 | $0 | $12,025 |
| December 31, 2023 | 990-EZ (amended) | $199,545 | $208,764 | -$9,219 | $5,637 | $0 | $5,637 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $469,680
- Program service revenue
- $0
- Investment income
- $0
- 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
- Legal fees
- $10,000
- Program services (functional)
- $425,263
- Management and general (functional)
- $26,350
Balance sheet and other
- Total assets, start of year
- $12,025
- Total assets, end of year
- $6,942
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,942
- Net assets without donor restrictions
- $6,942
- Gross receipts
- $469,680
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2021
- State of legal domicile
- TX
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine Johnson | President Trustee or director | 60 | $0 |
| Devon Heck | Secretary Officer | 3 | $0 |
| Lindsey Antous | Treasurer Officer | 3 | $0 |
| Kevin Johnson | Director of Operations Officer | 60 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine Johnson | President Trustee or director | 100 | $0 |
| Devon Heck | Secretary Officer | 0 | $0 |
| Lindsey Antous | Treasurer Officer | 3 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Devon Heck | Secretary | 3 | $0 |
| Katie Johnson | President | 100 | $0 |
| Lindsay Antous | Treasurer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 6475 FM 2489, GROESBECK, TX 76642-3533
- Principal officer (990 for 2025)
- Katie Johnson, 6475 FM 2489, Groesbeck, TX 76642
- Signed the 990
- Katherine Johnson, President
- Phone
- (512) 417-1180
Mission
Here at Laylas Heart Ranch and rescue we are a true no kill rescue rehab and sanctuary with a 100 percent save rate. We are driven by a single goal; to do our part in making the world a better place for all. We are dedicated to saving the lives of at risk animals through rescue by providing shelter medical care training and rehabilitation until forever loving homes are found while also offering sanctuary for those in need of refuge.
Program accomplishments
- Laylas Heart Ranch and Rescue provides rescue rehabilitation sanctuary and veterinary care for abused abandoned neglected and special-needs animals.Expenses $425,263
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 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
- 86-3700230
- 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)
- $6,942
- Income (IRS master file)
- $469,680
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $469,680 | $474,763 | $6,942 | IRS |
| 990 | December 2024 | $215,997 | $203,972 | $12,025 | XML |
| 990-EZ | December 2023 | $199,545 | $208,764 | $5,637 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 86-3700230).
Questions about LAYLAS HEART RANCH AND RESCUE
- What is the EIN of LAYLAS HEART RANCH AND RESCUE?
- The employer identification number (EIN) of LAYLAS HEART RANCH AND RESCUE is 86-3700230.
- Is LAYLAS HEART RANCH AND RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LAYLAS HEART RANCH AND RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAYLAS HEART RANCH AND RESCUE 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 LAYLAS HEART RANCH AND RESCUE 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 LAYLAS HEART RANCH AND RESCUE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LAYLAS HEART RANCH AND RESCUE?
- The 990 for the year ended December 31, 2025 names Katie Johnson.
- Who are the officers and directors of LAYLAS HEART RANCH AND RESCUE?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LAYLAS HEART RANCH AND RESCUE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $469,680, expenses of $474,763 and total assets of $6,942 at year end.
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