Civic Intelligence

New York Horse Rescue Corp

EIN 11-3449108 • 501(c)3 • Manorville, NY

Profile

The corporation rescues horses and protects horses from neglect and abuse and makes the public more aware of the problem. The corporation also coordinates an adoption program to find new homes for the rescued horses.

15 South StreetManorville, NY 11949

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-8.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $218 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $218 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$723

Down $63 (-8.0%) from 2022

Expenses

Up

$941

Up $266 (+39%) from 2022

Net Income

Down

-$218

Down $329 (-296%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2011: $32,941Liabilities 2011: $02011Assets 2012: $20,105Liabilities 2012: $02012Assets 2013: $8,726Liabilities 2013: $02013Assets 2014: $7,987Liabilities 2014: $2,6202014Assets 2015: $2,577Liabilities 2015: $02015Assets 2016: $1,295Liabilities 2016: $02016Assets 2017: $2,751Liabilities 2017: $02017Assets 2018: $2,093Liabilities 2018: $02018Assets 2019: $529Liabilities 2019: $0Net Assets 2019: $5292019Assets 2020: $2,093Liabilities 2020: $0Net Assets 2020: $2,0932020Assets 2021: $107Liabilities 2021: $0Net Assets 2021: $1072021Assets 2022: $218Liabilities 2022: $0Net Assets 2022: $2182022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $40,805Expenses 2011: $10,330Net Income 2011: $30,4752011Revenue 2012: $26,732Expenses 2012: $39,568Net Income 2012: -$12,8362012Revenue 2013: $35,731Expenses 2013: $47,110Net Income 2013: -$11,3792013Revenue 2014: $11,471Expenses 2014: $14,830Net Income 2014: -$3,3592014Revenue 2015: $4,018Expenses 2015: $10,850Net Income 2015: -$6,8322015Revenue 2016: $804Expenses 2016: $2,901Net Income 2016: -$2,0972016Revenue 2017: $2,593Expenses 2017: $1,137Net Income 2017: $1,4562017Revenue 2018: $492Expenses 2018: $1,150Net Income 2018: -$6582018Revenue 2019: $593Expenses 2019: $2,157Net Income 2019: -$1,5642019Revenue 2020: $500Expenses 2020: $500Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $422Net Income 2021: -$4222021Revenue 2022: $786Expenses 2022: $675Net Income 2022: $1112022Revenue 2023: $723Expenses 2023: $941Net Income 2023: -$2182023

Highlighted filing

2023

Revenue$723
Expenses$941
Net Income-$218
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$723
Expenses
$941
Net income
-$218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.72$0.94$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.79$0.68$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.42$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.50$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.59$2.16$1.56
2018Summary only. Only limited summary data is available for this year.$2.09$0.00$0.49$1.15$0.66
2017Summary only. Only limited summary data is available for this year.$2.75$0.00$2.59$1.14$1.46
2016Summary only. Only limited summary data is available for this year.$1.30$0.00$0.80$2.90$2.10
2015Summary only. Only limited summary data is available for this year.$2.58$0.00$4.02$10.9$6.83
2014Summary only. Only limited summary data is available for this year.$7.99$2.62$11.5$14.8$3.36
2013Summary only. Only limited summary data is available for this year.$8.73$0.00$35.7$47.1$11.4
2012Summary only. Only limited summary data is available for this year.$20.1$0.00$26.7$39.6$12.8
2011Summary only. Only limited summary data is available for this year.$32.9$0.00$40.8$10.3$30.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 31, 2024
Return Version
2022v5.0
Gross Receipts
$723
Mission and Program Overview

Mission

The corporation rescues horses and protects horses from neglect and abuse and makes the public more aware of the problem. The corporation also coordinates an adoption program to find new homes for the rescued horses.

Program Services

DescriptionGrantsExpenses
THE CORPORATION HAS SAVED AND PROTECTED HORSES FROM NEGLECT AND ABUSE AND MADE THE PUBLIC MORE AWARE OF THE PROBLEM.-$941
THE CORPORATION HAS SAVED AND PROTECTED HORSES FROM NEGLECT AND ABUSE AND MADE THE PUBLIC MORE AWARE OF THE PROBLEM.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONA KANCIPERPresident-$0--
CATHERINE CASTALDODirector-$0--
KIM WOLFDirector-$0--
Filing and Contact Details

Filer

Filer Name
New York Horse Rescue Corp
EIN
11-3449108
Phone
6318749420
Address
15 SOUTH STREET, MANORVILLE, NY 11949

Signing Officer

Name
Mona Kanciper
Title
President
Phone
5163751373
Signed
2024-05-31

Preparer

Firm
KANDELL FARNWORTH & PUBINS CPA'S PC
Address
727 UNION AVE, RIVERHEAD, NY 11901-1912
Preparer
Peter Mcfarland CPA
Phone
6317225300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“30,199 30,199 less accumulated depreciation 30,199 30,199 total 0 0”

Form 990-ez, Part III

“The corporation rescues horses and protects horses from neglect and abuse and makes the public more aware of the problem. The corporation also coordinates an adoption program to find new homes for the rescued horses.”

Form 990-ez, Part III, Line 31

“The corporation has saved and protected horses from neglect and abuse and made the public more aware of the problem.”

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MONA KANCIPER
IRS990EZ/BooksInCareOfDetail/PhoneNum06318749420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 435
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANORVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0723
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0941
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0723
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONA KANCIPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE CASTALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION RESCUES HORSES AND PROTECTS HORSES FROM NEGLECT AND ABUSE AND MAKES THE PUBLIC MORE AWARE OF THE PROBLEM. THE CORPORATION ALSO COORDINATES AN ADOPTION PROGRAM TO FIND NEW HOMES FOR THE RESCUED HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION HAS SAVED AND PROTECTED HORSES FROM NEGLECT AND ABUSE AND MADE THE PUBLIC MORE AWARE OF THE PROBLEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CORPORATION HAS SAVED AND PROTECTED HORSES FROM NEGLECT AND ABUSE AND MADE THE PUBLIC MORE AWARE OF THE PROBLEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0941
IRS990EZ/TotalProgramServiceExpensesAmt0941
IRS990EZ/TotalRevenueAmt0723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01509
IRS990ScheduleA/TotalSupportAmt01509
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt030,199 30,199 LESS ACCUMULATED DEPRECIATION 30,199 30,199 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION RESCUES HORSES AND PROTECTS HORSES FROM NEGLECT AND ABUSE AND MAKES THE PUBLIC MORE AWARE OF THE PROBLEM. THE CORPORATION ALSO COORDINATES AN ADOPTION PROGRAM TO FIND NEW HOMES FOR THE RESCUED HORSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION HAS SAVED AND PROTECTED HORSES FROM NEGLECT AND ABUSE AND MADE THE PUBLIC MORE AWARE OF THE PROBLEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONA KANCIPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05163751373
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK HORSE RESCUE CORP
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0113449108
ReturnHeader/Filer/PhoneNum06318749420
ReturnHeader/Filer/USAddress/AddressLine1Txt015 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0MANORVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011949
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112701159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KANDELL FARNWORTH & PUBINS CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0727 UNION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119011912
ReturnHeader/PreparerPersonGrp/PhoneNum06317225300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MCFARLAND CPA
ReturnHeader/ReturnTs02024-05-31T14:49:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KANCIPER
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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