Nonprofit · EIN 26-1817306
SERENITY EQUINE RESCUE AND REHABILITATION
Tax-exempt · MAPLE VALLEY, WA 98038
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $137,272 | $145,864 | -$8,592 | $18,015 | $0 | $18,015 |
| December 31, 2023 | 990-EZ | $195,908 | $183,013 | $12,895 | $26,607 | $0 | $26,607 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $137,272
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $33,191
- Occupancy
- $53,190
- Printing, publications and postage
- $2,275
- Other expenses
- $57,208
- Program services (functional)
- $93,000
Balance sheet and other
- Total assets, start of year
- $26,607
- Total assets, end of year
- $18,015
- Total liabilities, end of year
- $0
- Net assets, end of year
- $18,015
- Cash, savings and investments
- $18,015
- Gross receipts
- $137,272
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 |
|---|---|---|---|
| Cathy Cooper | President | 20 | $0 |
| Ann Maruhashi | Secretary | 25 | $0 |
| Karissa Davydov | Director | 10 | $0 |
| Karen Nolen | Director | 15 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathy Cooper | President | 20 | $0 |
| Ann Maruhashi | Secretary | 25 | $0 |
| Karissa Davydov | Director | 10 | $0 |
| Karen Nolen | Director | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 28818 SE 216TH WAY, MAPLE VALLEY, WA 98038-7730
- In care of
- % PATRICIA CLARK
- Signed the 990-EZ
- Patricia, Clark
- Website
- www.serenityequinerescue.com
Mission
Serenitys primary purpose is to rescue horses from neglect cruelty abandonment and slated for slaughter. The rescues are rehabilitated and those that are deemed suitable for adoption go to safe forever homes. Some will remain at Serenity in Sanctuary.
Program accomplishments
- This year Serenity rescued 4 horses and adopted out 3. One horse remain in rehabilitation. All horses have a nutrition plan vet care farrier care. There are 19 horses on the farm at this time.Expenses $85,000
- Education: We offer a series of classes to our volunteers and people in our community. There are 5 core courses. We also have continuous education for our volunteers on horse behavior and handling. We do not charge for the classes.
- Welfare Checks: We help people in the community by doing welfare checks and providing them with vet care hay and nutrition plans.Expenses $8,000
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
- 26-1817306
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $18,015
- Income (IRS master file)
- $137,272
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $137,272 | $145,864 | $18,015 | IRS |
| 990-EZ | December 2023 | $195,908 | $183,013 | $26,607 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 26-1817306).
Questions about SERENITY EQUINE RESCUE AND REHABILITATION
- What is the EIN of SERENITY EQUINE RESCUE AND REHABILITATION?
- The employer identification number (EIN) of SERENITY EQUINE RESCUE AND REHABILITATION is 26-1817306.
- Is SERENITY EQUINE RESCUE AND REHABILITATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SERENITY EQUINE RESCUE AND REHABILITATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERENITY EQUINE RESCUE AND REHABILITATION 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 SERENITY EQUINE RESCUE AND REHABILITATION 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 SERENITY EQUINE RESCUE AND REHABILITATION 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 SERENITY EQUINE RESCUE AND REHABILITATION?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SERENITY EQUINE RESCUE AND REHABILITATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $137,272, expenses of $145,864 and total assets of $18,015 at year end.
Other nonprofits in MAPLE VALLEY
- SOUTH COUNTY CATS EIN 20-5278961 · last filed 990 for 2024
- MUDDY PUG FARM AND ANIMAL SANCTUARY EIN 85-1851240 · last filed 990-N for 2025
- WILLOW RIVER EQUINE RESCUE EIN 84-3892178 · last filed 990-N for 2025
- GLOBAL CANINE RESCUE EIN 86-2636608 · last filed 990-N for 2025
- VINE MAPLE PLACE EIN 91-2082308 · last filed 990 for 2025
- MAPLE VALLEY FOOD BANK AND EMERGENCY SERVICES EIN 91-6057006 · last filed 990 for 2025
- VALOR SOCCER EIN 83-4399049 · last filed 990 for 2024
- GREATER MAPLE VALLEY COMMUNITY CENTER EIN 51-0181410 · last filed 990 for 2024
All nonprofits in MAPLE VALLEY · Washington · Animal-related