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SERENITY EQUINE RESCUE AND REHABILITATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SERENITY EQUINE RESCUE AND REHABILITATION (EIN 26-1817306)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202113149349200301
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-10T03:52:48-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261817306EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Serenity Equine Rescue and RehabilitationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Patricia ClarkInCareOfNm
Business Name ControlSEREBusinessNameControlTxt
Foreign Phone2064847998ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128818 SE 216th WayAddressLine1Txt
CityMaple ValleyCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA CLARKPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2021-11-10SignatureDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.serenityequinerescue.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$91,069GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$91,069ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$91,069TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$22,740FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$23,024OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$825PrintingPublicationsPostageAmt
Other Expenses Total$44,704OtherExpensesTotalAmt
Total Expenses$91,293TotalExpensesAmt
Excess Or Deficit For Year-$224ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,356NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,132NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,356BOYAmt
EOY$15,132EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,356BOYAmt
EOY$15,132EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,356BOYAmt
EOY$15,132EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOurmissionismulti-purpose.Ourprimarygoalistorescue,rehabilitateandrehomehorsesintopermanenthomes.Wealsoperformwelfarechecks,offerseveralcoursesinourEducationprogram.OurHorsesasHealersprogramfacilitateshealingforpeoplewithPTSDandotheremotionalorbehavioralproblems.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
RescueandRehabilitation:ThisyearSerenityrescued3horses,adoptedout5horsesandplaced2horsesinsanctuary.ThesanctuaryhorseswillliveouttheirlivesatSerenity.Wecurrentlyhave20horsesonthefarm.4horsesinsancturary,4therapyhorses,3horsesinrehabilitation,3paddockpartnersand6readyforadoption$0$75,000
Education:Weofferaseriesofclassestoourvolunteersandpeopleinourcommunity.Thereare5corecourses.Wealsoprovidein-houseeducationtoallofourvolunteers.Trainingthemtohandlehorses,groom,feedandfarmmaintenance.Over45peopleeithertookclassesorhadtrainingonthefarm.$0$3,000
CommunityOutreach:Wesupportindividualsinourcommunitywhodonothavetheresourcestocarefortheirhorsesforaperiodoftime.WedoWelfarechecks,andprovidefeed,vetcare,farriercareandnutritionplansforaspecifiedperiodoftime.Thegoalistokeephorseswiththefamilyswholovethem.Wesupported9horsesthisyear.$10,000$10,000
FieldValueIRS element (for citing)
Total Program Service Expenses$88,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Patricia Clark
Executive Director60.00$0
Kristen Tera-House
President20.00$0
Myrna Burnett
Director10.00$0
Terry Jemetguard
Secretary10.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Patricia ClarkBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line128818 SE 216th WayAddressLine1Txt
CityMaple ValleyCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98038ZIPCd
FieldValueIRS element (for citing)
Phone4254329697PhoneNum
FieldValueIRS element (for citing)
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,435CurrentTaxYearMinus1YearAmt
Current Tax Year$91,069CurrentTaxYearAmt
Total$520,327TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,435CurrentTaxYearMinus1YearAmt
Current Tax Year$91,069CurrentTaxYearAmt
Total$520,327TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$520,327PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$520,327TotalSupportAmt
Gross Receipts Rltd Activities$520,327GrossReceiptsRltdActivitiesAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1701.00PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart II - Line 10FormAndLineReferenceDesc
Explanation| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Doing Business As NamesSerenity Equine Rescue and Rehabilitation
Part I, line 16| Other Expenses:, Amount:| Line 16 Other Expenses includes all feeds haygrains and supplements medicines shavings and other supplies used on a daily basis to feed and prepare housing for, $44704|

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