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Nonprofit · EIN 85-0933061

SANCTUARY AT HORSE HAMMOCK INC

Tax-exempt · SEBRING, FL 33875

Financials

$186K$206K2023$273K$260K2024
Revenue Expenses · by fiscal year end
Financials of SANCTUARY AT HORSE HAMMOCK INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$273,263$259,979$13,284$0$88-$88
December 31, 2023990-PF$186,455$205,549-$19,094$0$3,755-$3,755
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$273,255
Interest
$8

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$16,621

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$0
Total liabilities, end of year
$88
Net assets, end of year
-$88

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Lori S Grubb
9205 Cty Rd 635, Sebring, FL 33875
Pres, Dir25$0
Chantae Smith
5110 Lakewood Rd, Sebring, FL 33875
Director1$0
Brantley Schirard
PO Box 2667, Fort Pierce, FL 34954
Director1$0
Marlene Welborn
3216 Lockman Blvd, Sebring, FL 33875
Sec, Dir4$0
Dr Liz Yelvington
7713 ST RT Rd 64E, Zolfo Springs, FL 33890
Director1$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Lori S Grubb
9205 Cty Rd 635, Sebring, FL 33875
Pres, Dir25$0
Chantae Smith
5110 Lakewood Rd, Sebring, FL 33875
Director1$0
Brantley Schirard
PO Box 2667, Fort Pierce, FL 34954
Director1$0
Marlene Welborn
3216 Lockman Blvd, Sebring, FL 33875
Sec, Dir4$0
Dr Liz Yelvington
7713 ST RT Rd 64E, Zolfo Springs, FL 33890
Director1$0

Address and contacts

Address (IRS master file)
9205 COUNTY ROAD 635, SEBRING, FL 33875-5917
Signed the 990-PF
Lori S Grubb, President
Phone
(863) 446-0661
Return prepared by
BRUCE J LYBARGER CPA PA

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
85-0933061
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
2021
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$1
Income (IRS master file)
$273,263

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$273,263$259,979$0XML
990-PFDecember 2023$186,455$205,549$0IRS
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 85-0933061).

Questions about SANCTUARY AT HORSE HAMMOCK INC

What is the EIN of SANCTUARY AT HORSE HAMMOCK INC?
The employer identification number (EIN) of SANCTUARY AT HORSE HAMMOCK INC is 85-0933061.
Is SANCTUARY AT HORSE HAMMOCK INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to SANCTUARY AT HORSE HAMMOCK INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does SANCTUARY AT HORSE HAMMOCK INC file?
Form 990-PF. Private foundations file every year.
When is the next return of SANCTUARY AT HORSE HAMMOCK 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 SANCTUARY AT HORSE HAMMOCK INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of SANCTUARY AT HORSE HAMMOCK INC?
The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does SANCTUARY AT HORSE HAMMOCK INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $273,263, expenses of $259,979 and total assets of $0 at year end.

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