Nonprofit · EIN 87-0932267
BLACK SHEEP SANCTUARY AND RETREAT INC
Tax-exempt · SAG HARBOR, NY 11963
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $107,673 | $100,599 | $7,074 | $287,024 | $59,159 | $227,865 |
| December 31, 2024 | 990 | $129,874 | $105,349 | $24,525 | $282,291 | $61,500 | $220,791 |
| December 31, 2023 | 990 (amended) | $108,518 | $64,250 | $44,268 | $259,227 | $63,000 | $196,227 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $107,673
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,060
- Accounting fees
- $1,050
- Travel
- $1,921
- Depreciation
- $15,729
- Program services (functional)
- $76,316
- Management and general (functional)
- $21,855
- Fundraising (functional)
- $2,428
Balance sheet and other
- Total assets, start of year
- $282,291
- Total assets, end of year
- $287,024
- Total liabilities, end of year
- $59,159
- Net assets, end of year
- $227,865
- Land, buildings and equipment
- $253,069
- Net assets without donor restrictions
- $227,865
- Gross receipts
- $107,673
- Employees
- 0
- Year formed
- 2021
- State of legal domicile
- NY
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 |
|---|---|---|---|
| MARY ANN DUGGAN | VICE-PRESIDE Officer | 40 | $0 |
| BONNIE S KLAPPER | SECRETARY Officer | 1 | $0 |
| AMANDA WASHBURN | PRESIDENT Officer | 40 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANN DUGGAN | VICE-PRESIDE Officer | – | $0 |
| BONNIE S KLAPPER | SECRETARY Officer | – | $0 |
| AMANDA WASHBURN | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANN DUGGAN | VICE-PRESIDE Officer | 1 | $0 |
| BONNIE S KLAPPER | SECRETARY Officer | 1 | $0 |
| AMANDA WASHBURN | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 354 MADISON ST, SAG HARBOR, NY 11963-3442
- In care of
- % BONNIE KLAPPER
- Principal officer (990 for 2025)
- BONNIE S KLAPPER, 51 DIVISION STREET, SUITE 124, SAG HARBOR, NY 11963
- Signed the 990
- BONNIE S KLAPPER, SECRETARY
- Phone
- (516) 721-0010
- Return prepared by
- JONES LITTLE & CO CPA'S LLP
Mission
BLACK SHEEP IS A FARMED ANIMAL SANCTUARY LOCATED IN MEXICO. WE AIM TO GIVE A MUCH NEEDED HOME TO AN ARRAY OF SPECIES RESCUED FROM SLAUGHTER OR ABUSIVE AND EXPLOITATIVE SITUATIONS. OUR PRIMARY MISSION IS TO PROVIDE CARE AND SHELER FOR THESE RESCUED ANIMALS. WE ALSO AIM TO EDUCATE THE PUBLIC WITH ANIMAL CARE CLASSES WHILE CONNECTING WITH THE ANIMALS.
Program accomplishments
- TO PROVIDE CARE AND SHELER FOR THE RESCUED ANIMALS. WE ALSO AIM TO EDUCATE THE PUBLIC WITH ANIMAL CARE CLASSES WHILE CONNECTING WITH THE ANIMALS.Expenses $76,316
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 on file |
IRS record
- EIN
- 87-0932267
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- 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)
- $287,024
- Income (IRS master file)
- $107,673
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $107,673 | $100,599 | $287,024 | IRS |
| 990 | December 2024 | $129,874 | $105,349 | $282,291 | IRS |
| 990 | December 2023 | $108,518 | $64,250 | $259,227 | IRS |
| 990 | December 2022 | $219,752 | $108,273 | $151,959 | IRS |
| 990 | 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 87-0932267).
Questions about BLACK SHEEP SANCTUARY AND RETREAT INC
- What is the EIN of BLACK SHEEP SANCTUARY AND RETREAT INC?
- The employer identification number (EIN) of BLACK SHEEP SANCTUARY AND RETREAT INC is 87-0932267.
- Is BLACK SHEEP SANCTUARY AND RETREAT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to BLACK SHEEP SANCTUARY AND RETREAT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BLACK SHEEP SANCTUARY AND RETREAT 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 BLACK SHEEP SANCTUARY AND RETREAT 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 BLACK SHEEP SANCTUARY AND RETREAT INC 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 BLACK SHEEP SANCTUARY AND RETREAT INC?
- The 990 for the year ended December 31, 2025 names BONNIE S KLAPPER.
- Who are the officers and directors of BLACK SHEEP SANCTUARY AND RETREAT INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does BLACK SHEEP SANCTUARY AND RETREAT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $107,673, expenses of $100,599 and total assets of $287,024 at year end.
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