Nonprofit · EIN 93-4877204
HARVEST MOON SANCTUARY INC
Tax-exempt · OSSINING, NY 10562
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $55,000 | $66,863 | -$11,863 | $44,016 | $14,739 | $29,277 |
| December 31, 2023 | 990-EZ | $50,000 | $8,860 | $41,140 | $41,140 | $0 | $41,140 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $55,000
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $3,400
- Professional fees and payments to contractors
- $4,953
- Occupancy
- $13,717
- Printing, publications and postage
- $327
- Other expenses
- $43,466
Balance sheet and other
- Total assets, start of year
- $41,140
- Total assets, end of year
- $44,016
- Total liabilities, end of year
- $14,739
- Net assets, end of year
- $29,277
- Cash, savings and investments
- $44,016
- Gross receipts
- $55,000
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 |
|---|---|---|---|
| LYNNE SCHULTZ | DIRECTOR | 20 | $0 |
| REBECCA ERNST | DIRECTOR | 5 | $0 |
| MARIA QUINTO | HELPER | 5 | $0 |
| DOMINIQUE MALDONADO | DIRECTOR | 5 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNNE SCHULTZ | DIRECTOR | 20 | $0 |
| DOMINIQUE MALDONADO | DIRECTOR | 0 | $0 |
| REBECCA ERNST | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 730 OLD KITCHAWAN RD N, OSSINING, NY 10562-1102
- Signed the 990-EZ
- LYNNE SCHULTZ, PRESIDENT
- Phone
- (917) 855-2053
- Website
- HARVESTMOONSANCTUARY.NET
- Return prepared by
- RICHARD GALINKIN CPA
Mission
HARVEST MOON SANCTUARY WAS ORGANIZED AS A NEW YORK STATE NOT-FOR-PROFIT CORPORATION AS DEFINED IN SUBPARAGRAPH (A)(5) OF SECTION 102 OF THE NPCL, AND ITS PRIMARY PURPOSE IS TO CARE FOR ABANDONED ANIMALS, BY OFFERING THEM SHELTER, FOOD, AND VETERINARY CARE, AND TO TEACHING OUR YOUNGER GENERATION THAT THEY CAN MAKE A DIFFERENCE IN SAVING OUR ENDANGERED ANIMALS AND TO PROTECT OUR PLANET.
Program accomplishments
- HARVEST MOON SANCTUARY HAS ADOPTED SEVERAL MAMMALS AND BIRDS, INCLUDING (BUT NOT LIMITED TO), GOATS, LLAMAS, CATS, DUCKS AND CHICKENS,
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-EZ on file |
IRS record
- EIN
- 93-4877204
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D99)
- Assets (IRS master file)
- $44,016
- Income (IRS master file)
- $55,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $55,000 | $66,863 | $44,016 | XML |
| 990-EZ | December 2023 | $50,000 | $8,860 | $41,140 | 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 93-4877204).
Questions about HARVEST MOON SANCTUARY INC
- What is the EIN of HARVEST MOON SANCTUARY INC?
- The employer identification number (EIN) of HARVEST MOON SANCTUARY INC is 93-4877204.
- Is HARVEST MOON SANCTUARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to HARVEST MOON SANCTUARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARVEST MOON SANCTUARY 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 HARVEST MOON SANCTUARY INC 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 HARVEST MOON SANCTUARY INC 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 HARVEST MOON SANCTUARY INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does HARVEST MOON SANCTUARY INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $55,000, expenses of $66,863 and total assets of $44,016 at year end.
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