Nonprofit · EIN 86-3263445
SERENITY HORSE RESCUE INC
Tax-exempt · IRVINE, KY 40336
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $126,975 | $126,200 | $775 | $21,554 | $102,675 | -$81,121 |
| December 31, 2024 | 990-EZ | $102,759 | $102,123 | $636 | $16,056 | $97,952 | -$81,896 |
| December 31, 2023 | 990-EZ | $122,672 | $122,262 | $410 | $15,830 | $98,362 | -$32,458 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $126,975
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $2,000
- Professional fees and payments to contractors
- $62,000
- Occupancy
- $57,200
- Printing, publications and postage
- $5,000
- Program services (functional)
- $100,000
Balance sheet and other
- Total assets, start of year
- $16,056
- Total assets, end of year
- $21,554
- Total liabilities, end of year
- $102,675
- Net assets, end of year
- -$81,121
- Cash, savings and investments
- $775
- Gross receipts
- $126,975
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tori Simes | COO | 15 | $0 |
| Elizabeth Ludtke | CFO | 10 | $0 |
| Wendy Quaas | Founder, President & CEO | 40 | $0 |
| Jessica Lynn France | CMO | 25 | $0 |
| Scott Schoeller | Co-CMO | 10 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wendy Quaas | CEO | 40 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wendy Quaas | CEO and President | 25 | $0 |
| Jamie Heraver | CMO | 20 | $0 |
| SheilaRae Martin | COO | 40 | $0 |
| Elizabeth Luedtke | Executive Director, Secretary | 5 | $0 |
| Nichole Brooks | CFO | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 9098 WINCHESTER RD, IRVINE, KY 40336-8543
- Mailing address (990-N for 2021)
- PO BOX 138, Sharon WI 53585
- Principal officer (990-N for 2021)
- Wendy Quaas, PO BOX 138, Sharon WI 53585
- Signed the 990-EZ
- Wendy Quaas, CEO
- Phone
- (847) 445-7839
Mission
To rescue, rehabilitate and rehome horses and provide equine facilitated learning to the community with the horses in our care.
Program accomplishments
- Provide EFL(Equine Facilitated Learning) for the community military, active duty, veterans and their families receive these services for free.Expenses $50,000 · grants $500
- Rescue and care for the horses providing the EFL(Equine Facilitated Learning)Expenses $50,000 · grants $500
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-EZ 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
- 86-3263445
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $21,554
- Income (IRS master file)
- $126,975
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $126,975 | $126,200 | $21,554 | IRS |
| 990-EZ | December 2024 | $102,759 | $102,123 | $16,056 | IRS |
| 990-EZ | December 2023 | $122,672 | $122,262 | $15,830 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Wendy Quaas | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 86-3263445).
Questions about SERENITY HORSE RESCUE INC
- What is the EIN of SERENITY HORSE RESCUE INC?
- The employer identification number (EIN) of SERENITY HORSE RESCUE INC is 86-3263445.
- Is SERENITY HORSE RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SERENITY HORSE RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERENITY HORSE RESCUE 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 HORSE RESCUE 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 HORSE RESCUE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SERENITY HORSE RESCUE INC?
- The 990-N for 2021 names Wendy Quaas.
- Who are the officers and directors of SERENITY HORSE RESCUE INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SERENITY HORSE RESCUE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $126,975, expenses of $126,200 and total assets of $21,554 at year end.
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