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Nonprofit · EIN 87-1385686

SANCTUARY AT LAKOTA FARMS INC

Tax-exempt · GROVELAND, FL 34736

Financials

$636K$583K2023$678K$826K2024$971K$785K2025
Revenue Expenses · by fiscal year end
Financials of SANCTUARY AT LAKOTA FARMS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$971,319$784,536$186,783$219,809$13,903$205,906
December 31, 2024990$678,314$826,481-$148,167$183,124$164,001$19,123
December 31, 2023990$635,569$582,703$52,866$169,668$2,378$167,290
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$971,319
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$679
Depreciation
$22,233
Program services (functional)
$753,514
Management and general (functional)
$30,607
Fundraising (functional)
$415

Balance sheet and other

Total assets, start of year
$183,124
Total assets, end of year
$219,809
Total liabilities, end of year
$13,903
Net assets, end of year
$205,906
Land, buildings and equipment
$184,012
Gross receipts
$971,319
Employees
0
Volunteers
0
Year formed
2021
State of legal domicile
FL

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 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
ROBERT MCERLEANPRESIDENT
Trustee or director, Officer
35$0
990 for the year ended December 31, 2024: 1 people
NameTitleHours / weekCompensation
ROBERT MCERLEANPRESIDENT
Trustee or director, Officer
35$0
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
ROBERT MCERLEANPRESIDENT
Trustee or director, Officer
35$0

Address and contacts

Address (IRS master file)
11525 MATTIODA RD, GROVELAND, FL 34736-8889
Mailing address (990-N for 2021)
11525 MATTIODA ROAD, GROVELAND FL 34736
Principal officer (990 for 2025)
ROBERT MCERLEAN, 11525 MATTIODA ROAD, GROVELAND, FL 34736
Principal officer (990-N for 2021)
ROBERT MCERLEAN, 11525 MATTIODA ROAD, GROVELAND FL 34736
Signed the 990
ROBERT MCERLEAN, PRESIDENT
Phone
(786) 521-2202
Return prepared by
SKC & CO CPAS LLC

Mission

WE ARE COMMITTED TO PROVIDING A SECOND CHANCE TO HORSES THAT HAVE SUFFERED NEGLECT, ABUSE, AND MISTREATMENT. WE RESUCE, REHABILITATE, AND REHOME THESE ANIMALS, PROVIDING THEM WITH THE CARE AND ATTENTION THEY NEED TO RECOVER AND THRIVE.

990 for the year ended December 31, 2025

Program accomplishments

  • RESCUE, REHABILITATION AND REHOMING OF HORSES.
    Expenses $633,358 · revenue $750,000
  • SAFE HAVEN FOR HORSES THAT CANNOT BE REHOMED.
    Expenses $117,242 · revenue $221,319
  • RAISE AWARENESS ABOUT THE PLIGHT OF HORSES AND THE IMPORTANCE OF THEIR WELL-BEING.
    Expenses $2,914

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
87-1385686
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
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$219,809
Income (IRS master file)
$971,319

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$971,319$784,536$219,809XML
990December 2024$678,314$826,481$183,124XML
990December 2023$635,569$582,703$169,668XML
990December 2022$730,645$616,221$116,231IRS
990-N for 2021
Officer: ROBERT MCERLEAN
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 87-1385686).

Questions about SANCTUARY AT LAKOTA FARMS INC

What is the EIN of SANCTUARY AT LAKOTA FARMS INC?
The employer identification number (EIN) of SANCTUARY AT LAKOTA FARMS INC is 87-1385686.
Is SANCTUARY AT LAKOTA FARMS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to SANCTUARY AT LAKOTA FARMS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SANCTUARY AT LAKOTA FARMS 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 SANCTUARY AT LAKOTA FARMS 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 SANCTUARY AT LAKOTA FARMS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of SANCTUARY AT LAKOTA FARMS INC?
The 990 for the year ended December 31, 2025 names ROBERT MCERLEAN.
Who are the officers and directors of SANCTUARY AT LAKOTA FARMS INC?
The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
How much revenue does SANCTUARY AT LAKOTA FARMS INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $971,319, expenses of $784,536 and total assets of $219,809 at year end.

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