2025-02-21T20:57:17-06:00 2024-12-31 475105688 DAWN LAMSA CPA PLLC 46 E ELMWOOD LEONARD MI 48367 990EZ 2024-01-01 880614802 SERENITY OAKS EQUINE SANCTUARY SERE 5868643344 6279 N TERRITORIAL PLYMOUTH MI 48170 NICOLE PAIGE PRESIDENT 5868643344 2025-02-07 1 1 DAWN LAMSA CPA P00186809 2485724460 2025-02-21 X 2024 2025-03-06 01:10:19Z X SERNITYOAKEQUINESANCTUARY.COM X X 100869 X 70879 26685 3305 3305 100869 950 3972 77781 82703 18166 -13181 0 4985 X 233 5436 0 4889 14941 5122 20377 18303 15392 -13181 4985 X ANIMAL WELFARE TO PROVIDE A SAFETY NET FOR OFF THE TRACK THOROUGHBREADS IN NEED. FOR SOME, THIS MEANS AFTERCARE TO PREPARE THEM FOR ADOPTION. FOR OTHERS, PARTICULARY THOSE WITH ADVANCED AGE OR MEDICAL COMPLICATIONS, THIS MEANS PERMANENT RETIREMENT AT OR SANCTUARY, WHERE THEY CAN LIVE OUR THEIR LIVES IN PEACE AND COMFORT. 0 63314 EDUCATION. EQUINE ASSISTED THERAPY. 0 0 COMMUNITY PROGRAMMING AND EVENTS. 0 2869 66183 NICOLE PAIGE PRESIDENT 40.00 0 0 0 KRISTI GROTH BAYLESS TREASURER 1.00 0 0 0 RACHEL BLUE SECRETARY 1.00 0 0 0 JORDAN PAIGE DIRECTOR 4.00 0 0 0 AMANDA HART DIRECTOR 1.00 0 0 0 KATHERINE STOCK DIRECTOR 1.00 0 0 0 BOBBI CARTWRIGHT DIRECTOR 0.00 0 0 0 MARIE GOERS DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MI NICOLE PAIGE 6279 N TERRITORIAL PLYMOUTH MI 48170 5868643344 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 0 64699 74184 138883 0 0 0 0 26685 26685 64699 100869 165568 0 0 0 165568 64699 100869 165568 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,396. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,576. TOTAL TO FORM 990-EZ, LINE 14: 3,972. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BARN SUPPLIES. AMOUNT: 811. DESCRIPTION: SUBCONTRACTED SERVICES. AMOUNT: 2,963. DESCRIPTION: FUEL - EQUIPMENT. AMOUNT: 729. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 509. DESCRIPTION: FUNDRAISING EVENT EXPENSES. AMOUNT: 767. DESCRIPTION: FUNDRAISING SUPPLIES. AMOUNT: 822. DESCRIPTION: MERCHANDISE COST. AMOUNT: 1,280. DESCRIPTION: ADVERTISING EXEPENSES. AMOUNT: 936. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 321. DESCRIPTION: DONATIONS. AMOUNT: 54. DESCRIPTION: INSURANCE. AMOUNT: 1,088. DESCRIPTION: MEMBERSHIPS. AMOUNT: 861. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 287. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 362. DESCRIPTION: COMPUTER & SOFTWARE EXPENSES. AMOUNT: 75. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 276. DESCRIPTION: TRANSPORTATION EXPENSES. AMOUNT: 132. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 2,194. DESCRIPTION: ANIMAL GROOMING. AMOUNT: 187. DESCRIPTION: HORSES BODYWORK. AMOUNT: 575. DESCRIPTION: CREMATION REMOVAL EXPENSES. AMOUNT: 625. DESCRIPTION: DENTISTRY EXPENSES. AMOUNT: 1,690. DESCRIPTION: FARRIER EXPENSES. AMOUNT: 5,350. DESCRIPTION: GRAINS & OTHER FEED EXPENSES. AMOUNT: 17,369. DESCRIPTION: HAY EXPENSES. AMOUNT: 8,007. DESCRIPTION: HORSE SUPPLIES. AMOUNT: 8,282. DESCRIPTION: QUARANTINE EXPENSES. AMOUNT: 725. DESCRIPTION: SHIPPING & AUCTION. AMOUNT: 1,600. DESCRIPTION: HORSE TRANSPORTATION. AMOUNT: 3,040. DESCRIPTION: VETERINARY CARE EXPENSES. AMOUNT: 15,864. TOTAL TO FORM 990-EZ, LINE 16: 77,781. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: HORSE SUPPLIES INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,933. DESCRIPTION: MERCHANDISE INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 515. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,889. END OF YEAR AMOUNT: 3,493. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TRACTOR EQUIPMENT LOAN. BEG. OF YEAR AMOUNT: 18,303. END OF YEAR AMOUNT: 15,392. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.