2024-07-08T07:21:25-00:00 2023-12-31 810054173 LaPointe & Company PC 3204 Tower Oaks Blvd Ste 170 Rockvlle MD 20852 990EZ 2023-01-01 845011286 SERENITY FARM VIRGINIA % JO E BIGHOUSE SERE 5409315724 2626 SHEPHERDS MILL ROAD BERRYVILLE VA 22611 JO ELLEN BIGHOUSE PRESIDENT 5409315724 2024-07-08 true JO ELLEN BIGHOUSE XXX-XX-XXXX true Stephen C LaPointe P00172676 3017701230 2024-07-08 AAL1 IAL1 2023 2023-04-26 12:10:37Z X SERENITYFARMVA.COM X X 127299 X 121759 2000 5000 -3000 2729 2537 192 811 119762 5520 8462 46795 60777 58985 2166 61151 X 1912 34663 25652 1706 1243 3618 61558 1452 407 2166 61151 Animal rescue and sanctuary for farm animals, dogs and cats Animal rescue and sanctuary for farm animals, dogs and cats. 1500 1500 1500 JO ELLEN BIGHOUSE PRESIDENT 020.00 0 DONNA OLIVE KROPOTKIN VICE PRESIDENT 001.00 0 LISA L GOSS TREASURER 001.00 0 JULIE BANIOWSKI MEMBER AT LARGE 001.00 0 TONY REYNOLDS SECRETARY 001.00 0 GWEN TUGMAN MEMBER AT LARGE 001.00 0 false false false false false false false 0 0 0 false false VA JO ELLEN BIGHOUSE 2626 SHEPHERDS MILL ROAD BERRYVILLE VA 22611 5409315724 false false false false false false false false false false NONE NONE true X 10747 25993 23400 121759 181899 10747 25993 23400 121759 181899 181899 0 0 0 0 10747 25993 23400 121759 181899 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue RAFFLE 550 Form 990-EZ, Part I, Line 8, Other Revenue CREDIT CARD REBATES 261 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 44 Form 990-EZ, Part I, Line 16, Other Expenses Interest 172 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 729 Form 990-EZ, Part I, Line 16, Other Expenses CONSIGNMENT FEES 245 Form 990-EZ, Part I, Line 16, Other Expenses MERCHANT FEES 435 Form 990-EZ, Part I, Line 16, Other Expenses DIRECT SUPPLIES MATERIALS 287 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING MARKETING 2,568 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 12 Form 990-EZ, Part I, Line 16, Other Expenses AUTOMOBILE MILEAGE/REIMBURSEMENT 77 Form 990-EZ, Part I, Line 16, Other Expenses GIFTS 19 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,578 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP DUES 22 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES SOFTWARE 995 Form 990-EZ, Part I, Line 16, Other Expenses SECURITY 190 Form 990-EZ, Part I, Line 16, Other Expenses TAXES LICENSES 185 Form 990-EZ, Part I, Line 16, Other Expenses WEB SITE 375 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM EXPENSES 37,862 Form 990-EZ, Part II, Line 24, Other Assets MERCHANDISE INVENTORY Beginning of year 962, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets KENNEL SUPPLIES Beginning of year 744, End of year 743 Form 990-EZ, Part II, Line 24, Other Assets SECURITY DEPOSIT Beginning of year 0, End of year 500 Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARDS PAYABLE Beginning of year 652, End of year 324 Form 990-EZ, Part II, Line 26, Liabilities SALES TAX PAYABLE Beginning of year 0, End of year 83 Form 990-EZ, Part II, Line 26, Liabilities ANIMAL PROCEDURE DEPOSITS Beginning of year 800, End of year 0