2026-02-15T17:01:55-06:00 2025-12-31 475105688 DAWN LAMSA CPA PLLC 46 E ELMWOOD LEONARD MI 48367 990EZ 2025-01-01 880614802 SERENITY OAKS EQUINE SANCTUARY SERE 5868643344 6279 N TERRITORIAL PLYMOUTH MI 48170 NICOLE PAIGE PRESIDENT 5868643344 2026-02-15 1 DAWN LAMSA CPA P00186809 2485724460 2026-02-15 X 2025 2025-03-06 01:10:19Z X SERNITYOAKEQUINESANCTUARY.COM X X 142103 X 72707 64246 5150 5150 142103 1975 6813 116417 125205 16898 4985 0 21883 X 5436 23773 14941 11009 20377 34782 15392 12899 4985 21883 ANIMAL WELFARE TO PROVIDE VETTING, REHAB, TRAINING AND PREPARE THOROUGHBRED HORSES FOR ADOPTION. 25100 97583 EQUINE ASSISTED THERAPY. 0 0 COMMUNITY PROGRAMMING, EVENTS AND EDUCATION 0 0 97583 NICOLE PAIGE PRESIDENT 40.00 0 0 0 KRISTI GROTH BAYLESS TREASURER 10.00 0 0 0 RACHEL BLUE SECRETARY 1.00 0 0 0 JORDAN PAIGE DIRECTOR 15.00 0 0 0 AMANDA HART DIRECTOR 0.00 0 0 0 KATHERINE STOCK DIRECTOR 1.00 0 0 0 BOBBI CARTWRIGHT DIRECTOR 1.00 0 0 0 MARIE GOERS DIRECTOR 4.00 0 0 0 DR HILLARY LOBAR DIRECTOR 4.00 0 0 0 BRIAN POE DIRECTOR 2.00 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 64699 77857 72707 215263 26685 64246 90931 64699 104542 136953 306194 0 0 0 306194 64699 104542 136953 306194 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 998. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,815. TOTAL TO FORM 990-EZ, LINE 14: 6,813. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BARN SUPPLIES. AMOUNT: 2,473. DESCRIPTION: SUBCONTRACTED SERVICES. AMOUNT: 3,025. DESCRIPTION: FUEL - EQUIPMENT. AMOUNT: 1,122. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 356. DESCRIPTION: FUNDRAISING SUPPLIES. AMOUNT: 1,967. DESCRIPTION: MERCHANDISE COST. AMOUNT: 200. DESCRIPTION: ADVERTISING EXEPENSES. AMOUNT: 140. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 273. DESCRIPTION: INSURANCE. AMOUNT: 2,320. DESCRIPTION: MEMBERSHIPS. AMOUNT: 90. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 1,490. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 1,324. DESCRIPTION: COMPUTER & SOFTWARE EXPENSES. AMOUNT: 1,293. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 1,005. DESCRIPTION: ANIMAL GROOMING. AMOUNT: 200. DESCRIPTION: CREMATION REMOVAL EXPENSES. AMOUNT: 2,945. DESCRIPTION: FARRIER EXPENSES. AMOUNT: 9,700. DESCRIPTION: GRAINS & OTHER FEED EXPENSES. AMOUNT: 26,558. DESCRIPTION: HAY EXPENSES. AMOUNT: 25,563. DESCRIPTION: HORSE SUPPLIES. AMOUNT: 4,631. DESCRIPTION: SHIPPING . AMOUNT: 1,202. DESCRIPTION: HORSE TRANSPORTATION. AMOUNT: 5,418. DESCRIPTION: VETERINARY CARE EXPENSES. AMOUNT: 14,551. DESCRIPTION: FENCING EXPENSES. AMOUNT: 1,754. DESCRIPTION: BEDDING. AMOUNT: 1,197. DESCRIPTION: MEDICATIONS. AMOUNT: 485. DESCRIPTION: TRAINER. AMOUNT: 5,135. TOTAL TO FORM 990-EZ, LINE 16: 116,417. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: HORSE SUPPLIES INVENTORY. BEG. OF YEAR AMOUNT: 10,933. END OF YEAR AMOUNT: 8,199. DESCRIPTION: MERCHANDISE INVENTORY. BEG. OF YEAR AMOUNT: 515. END OF YEAR AMOUNT: 315. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,493. END OF YEAR AMOUNT: 2,495. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TRACTOR EQUIPMENT LOAN. BEG. OF YEAR AMOUNT: 15,392. END OF YEAR AMOUNT: 12,899. 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.