Nonprofit · EIN 92-3986275
WILLOWS HAVEN FARM SANCTUARY
Tax-exempt · TIMBERVILLE, VA 22853
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $10,741 | $11,627 | -$886 | $1,462 | – | $1,462 |
| December 31, 2023 | 990-EZ | $9,350 | $7,002 | $2,348 | $2,348 | – | $2,348 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,724
- Investment income
- $17
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $535
- Other expenses
- $11,092
- Program services (functional)
- $11,092
Balance sheet and other
- Total assets, start of year
- $2,348
- Total assets, end of year
- $1,462
- Total liabilities, end of year
- –
- Net assets, end of year
- $1,462
- Cash, savings and investments
- $1,462
- Gross receipts
- $10,741
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 |
|---|---|---|---|
| Danielle M Southerly | President & CEO | 7 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danielle M Southerly | President & CEO | 7 | $0 |
Address and contacts
- Address (IRS master file)
- 19539 COLD SPRING RD, TIMBERVILLE, VA 22853-2507
- In care of
- % DANIELLE SOUTHERLY
- Signed the 990-EZ
- Danielle M Southerly, President & CEO
- Phone
- (540) 908-8454
- Return prepared by
- Christopher Montgomery CPA LLC
Mission
Provdide care for horses who have fallen on hard times.
Program accomplishments
- Provdide care for horses who have fallen on hard times.Expenses $11,092
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
IRS record
- EIN
- 92-3986275
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,462
- Income (IRS master file)
- $10,741
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $10,741 | $11,627 | $1,462 | XML |
| 990-EZ | December 2023 | $9,350 | $7,002 | $2,348 | XML |
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 92-3986275).
Questions about WILLOWS HAVEN FARM SANCTUARY
- What is the EIN of WILLOWS HAVEN FARM SANCTUARY?
- The employer identification number (EIN) of WILLOWS HAVEN FARM SANCTUARY is 92-3986275.
- Is WILLOWS HAVEN FARM SANCTUARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to WILLOWS HAVEN FARM SANCTUARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLOWS HAVEN FARM SANCTUARY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WILLOWS HAVEN FARM 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 WILLOWS HAVEN FARM 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 are the officers and directors of WILLOWS HAVEN FARM SANCTUARY?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does WILLOWS HAVEN FARM SANCTUARY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $10,741, expenses of $11,627 and total assets of $1,462 at year end.
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