Civic Intelligence

Equine Rescue Resource Inc

EIN 06-1622549 • 501(c)3 • Pine Bush, NY

Profile

All inclusive horse rescue support law enforcement spca agencies with such. Provided horse shelter and veterinary care and special needs along with finding homes for horses

PO Box 17Pine Bush, NY 12566

equinerescueresource.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

53%

Higher net margin than 87% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

84%

Faster revenue growth than 87% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$559,306

Up $93,031 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$559,306

Up $93,031 (+20%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin87th percentile

Revenue

Up

$176,602

Up $80,750 (+84%) from 2023

Expenses

Down

$83,571

Down $3,440 (-4.0%) from 2023

Net Income

Up

$93,031

Up $84,190 (+952%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $42,021Liabilities 2019: $02019Assets 2020: $63,849Liabilities 2020: $02020Assets 2021: $499,008Liabilities 2021: $0Net Assets 2021: $499,0082021Assets 2022: $457,434Liabilities 2022: $0Net Assets 2022: $457,4342022Assets 2023: $466,275Liabilities 2023: $0Net Assets 2023: $466,2752023Assets 2024: $559,306Liabilities 2024: $0Net Assets 2024: $559,3062024

Highlighted filing

2024

Assets$559,306
Liabilities$0
Net Assets$559,306
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $57,755Expenses 2019: $55,510Net Income 2019: $2,2452019Revenue 2020: $77,852Expenses 2020: $56,024Net Income 2020: $21,8282020Revenue 2021: $534,641Expenses 2021: $102,825Net Income 2021: $431,8162021Revenue 2022: $81,805Expenses 2022: $123,379Net Income 2022: -$41,5742022Revenue 2023: $95,852Expenses 2023: $87,011Net Income 2023: $8,8412023Revenue 2024: $176,602Expenses 2024: $83,571Net Income 2024: $93,0312024

Highlighted filing

2024

Revenue$176,602
Expenses$83,571
Net Income$93,031
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,306
Liabilities
$0
Net assets
$559,306
Revenue
$176,602
Expenses
$83,571
Net income
$93,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.77$0.84$0.93
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.96$0.87$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.82$1.23$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$5.35$1.03$4.32
2020Summary only. Only limited summary data is available for this year.$0.64$0.00$0.78$0.56$0.22
2019Summary only. Only limited summary data is available for this year.$0.42$0.00$0.58$0.56$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$176,602
Mission and Program Overview

Mission

All inclusive horse rescue support law enforcement spca agencies with such. Provided horse shelter and veterinary care and special needs along with finding homes for horses

Rescue abused, neglected, and abandoned horses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,843$373,757▼ $10,086
Cash and Non-Interest-Bearing Accounts$82,432$185,549▲ $103,117
Total Assets$466,275$559,306▲ $93,031
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,275$559,306▲ $93,031
Total Net Assets Fund Balance$466,275$559,306▲ $93,031
Total Liabilities and Net Assets / Fund Balance$466,275$559,306▲ $93,031

Asset Categories

AssetBook ValueDepreciationBasis
Land$353,740-$353,740
Equipment$18,300$28,700$47,000
Other Land Buildings$1,717$2,208$3,925
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Ann MellorBoard Member
Cynthia HummelBoard Member
Gabriella KennerBoard Member
Kim SnyderBoard Member
Kristina BaumanBoard Member
Megan KnollBoard Member
Colleen SegaraDirector
Carolyn OtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,549
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$176,549
Change in Net Assets
$93,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,152
Salaries, Compensation, and Employee Benefits$711
Professional Fundraising Fees$708
Total Fundraising Expense$708
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,458--$11,458
Depreciation Depletion$10,086--$10,086
Insurance$7,245--$7,245
Travel$4,650--$4,650
All Other Expenses$3,610--$3,610
Office Expenses$910--$910
Other Expenses$844--$844
Fees for Services Professional Fundraising--$708$708
Other Salaries and Wages$400--$400
Payroll Taxes$311--$311
Advertising$70--$70
Total Functional Expenses$82,863$0$708$83,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“All governing documents and tax forms are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Equine Rescue Resource Inc
EIN
06-1622549
Address
PO Box 17, PINE BUSH, NY 12566

Signing Officer

Name
Colleen Segarra
Title
Director
Signed
2025-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Colleen Segarra
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
1

Preparer

Preparer
Richard a Morse CPA
Phone
8457442026
Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 17
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ReturnHeader/ReturnTs02025-11-15T12:39:38-00:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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