Nonprofit · EIN 82-1018322
SERENITY SPRINGS RANCH INC
Tax-exempt · NYE, MT 59061
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $0 | $69,299 | -$69,299 | $87,389 | $230 | $87,159 |
| December 31, 2024 | 990-PF | $20 | $11,471 | -$11,451 | $156,656 | $198 | $156,458 |
| December 31, 2023 | 990-PF | $0 | $10,822 | -$10,822 | $177,432 | $9,523 | $167,909 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $66,639
Balance sheet and other
- Total assets, start of year
- $156,656
- Total assets, end of year
- $87,389
- Total liabilities, end of year
- $230
- Net assets, end of year
- $87,159
- Fair market value of assets
- $87,389
- Qualifying distributions
- $66,639
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN LOPEZ 15 CASTLE ROCK LANE, NYE, MT 59061 | PRESIDENT | 2 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN LOPEZ 15 CASTLE ROCK LANE, NYE, MT 59061 | PRESIDENT | 2 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN LOPEZ 5840 SPANISH DRY DIGGINS RD, GEORGETOWN, CA 95634 | PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 15 CASTLE ROCK LN, NYE, MT 59061-8062
- Signed the 990-PF
- CAROLYN LOPEZ, PRESIDENT
- Phone
- (530) 401-0891
- Return prepared by
- PLANTE & MORAN PLLC
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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 82-1018322
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P32)
- Assets (IRS master file)
- $87,389
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $0 | $69,299 | $87,389 | XML |
| 990-PF | December 2024 | $20 | $11,471 | $156,656 | IRS |
| 990-PF | December 2023 | $0 | $10,822 | $177,432 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 82-1018322).
Questions about SERENITY SPRINGS RANCH INC
- What is the EIN of SERENITY SPRINGS RANCH INC?
- The employer identification number (EIN) of SERENITY SPRINGS RANCH INC is 82-1018322.
- Is SERENITY SPRINGS RANCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SERENITY SPRINGS RANCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERENITY SPRINGS RANCH 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 SERENITY SPRINGS RANCH INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SERENITY SPRINGS RANCH INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of SERENITY SPRINGS RANCH INC?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does SERENITY SPRINGS RANCH INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $0, expenses of $69,299 and total assets of $87,389 at year end.
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