Nonprofit · EIN 87-1385686
SANCTUARY AT LAKOTA FARMS INC
Tax-exempt · GROVELAND, FL 34736
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $971,319 | $784,536 | $186,783 | $219,809 | $13,903 | $205,906 |
| December 31, 2024 | 990 | $678,314 | $826,481 | -$148,167 | $183,124 | $164,001 | $19,123 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT MCERLEAN | PRESIDENT Trustee or director, Officer | 35 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT MCERLEAN | PRESIDENT Trustee or director, Officer | 35 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT MCERLEAN | PRESIDENT 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
- Website
- SANCTUARYATLAKOTAFARMS.ORG
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $971,319 | $784,536 | $219,809 | XML |
| 990 | December 2024 | $678,314 | $826,481 | $183,124 | XML |
| 990 | December 2023 | $635,569 | $582,703 | $169,668 | XML |
| 990 | December 2022 | $730,645 | $616,221 | $116,231 | IRS |
| 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.
Other nonprofits in GROVELAND
- GOPAL ECO VILLAGE AND SANCTUARY INC EIN 99-3582221 · last filed 990-EZ for 2024
- WILD FRIENDS OF THE EARTH FOUNDATION EIN 90-0521556 · last filed 990-N for 2023
- MISFIT ANIMAL RESCUE INC EIN 46-1009133 · last filed 990-N for 2025
- WAYBACKS CONSERVATION CENTER INC EIN 41-3796578 · last filed 990-N for 2025
- K9 HELPING HEROES INC EIN 82-3075043 · last filed 990-N for 2025
- FEED AND INSTRUCT THE HUNGRY NEIGHBORHOOD CENTER INC EIN 59-3112851 · last filed 990 for 2024
- HOPE ACADEMY EIN 81-2752344 · last filed 990 for 2025
- MICHAEL S FOUNDATION INC EIN 83-2639084 · last filed 990 for 2025