Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Amaryllis Farm Equine Rescue Inc
EIN 20-3041635 • 501(c)3 • Watermill, NY
Profile
To save slaughter bound horses and ponies that still have a quality of life, rehabilitate them as necessary and give them a second chance at life and being loved
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$1,464,980
Up $55,274 (+3.9%) from 2023
Liabilities
Up$22,183
Up $2,989 (+16%) from 2023
Net Assets
Up$1,442,797
Up $52,285 (+3.8%) from 2023
Revenue
Up$435,548
Up $75,972 (+21%) from 2023
Expenses
Up$457,784
Up $114,800 (+33%) from 2023
Net Income
Down-$22,236
Down $38,828 (-234%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,464,980
- Liabilities
- $22,183
- Net assets
- $1,442,797
- Revenue
- $435,548
- Expenses
- $457,784
- Net income
- -$22,236
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $435,548
Mission and Program Overview
Mission
To save slaughter bound horses and ponies that still have a quality of life, rehabilitate them as necessary and give them a second chance at life and being loved
To save at-risk horses and ponies, rehabilitate them, and give them a second chance at life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,261,929 | $1,379,203 | ▲ $117,274 |
| Cash and Non-Interest-Bearing Accounts | $147,777 | $85,777 | ▼ $62,000 |
| Total Assets | $1,409,706 | $1,464,980 | ▲ $55,274 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,194 | $22,183 | ▲ $2,989 |
| Total Liabilities | $19,194 | $22,183 | ▲ $2,989 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,390,512 | $1,442,797 | ▲ $52,285 |
| Total Net Assets Fund Balance | $1,390,512 | $1,442,797 | ▲ $52,285 |
| Total Liabilities and Net Assets / Fund Balance | $1,409,706 | $1,464,980 | ▲ $55,274 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,125,000 | - | $1,125,000 |
| Leasehold Improvements | $198,472 | $67,892 | $266,364 |
| Other Land Buildings | $40,252 | $91,640 | $131,892 |
| Equipment | $15,479 | $44,814 | $60,293 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rachel Distefano | Executive Director | FT | $47,400 | $47,400 |
| Christine Barrett-distefano | President | FT | $13,510 | $13,510 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rachel Ziff | Board Member Chair |
| Linda Costello-roth | Vice President |
| Alexandra Peters | Board Member Trustee |
| Dianne Corwith | Board Member Trustee |
| Eugenia Carter Marie Doolittle | Board Member Trustee |
| Katherine Brannick | Board Member Trustee |
| Petra Milks | Assistant Secretary |
| Lorraine Coyle | Secretary |
| Patricia Kaiser | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $432,848
- Program Service Revenue
- $2,700
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $432,848
- Change in Net Assets
- $-22,236
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $457,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $102,819 | - | - | $102,819 |
| All Other Expenses | $35,596 | $13,175 | - | $48,771 |
| Other Expenses | $36,161 | - | - | $36,161 |
| Insurance | $9,672 | $1,981 | - | $11,653 |
| Fees for Services Accounting | - | $7,800 | - | $7,800 |
| Occupancy | $2,500 | - | - | $2,500 |
| Office Expenses | - | $1,178 | - | $1,178 |
| Advertising | $750 | - | - | $750 |
| Total Functional Expenses | $433,650 | $24,134 | $0 | $457,784 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family | Farm Labor & Truck | No | $48,400 |
| - | Board Member | Farrier, Rent & Riding | No | $16,010 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- 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 A, Line 2
“Christine barret-distefano rachel di stefano president director daughter”
Form 990, Part VI, Section B, Line 11B
“Form 990 is sent to organization for the board to review before filing the return.”
Form 990, Part VI, Section B, Line 12
“Amaryllis farm equine rescue, inc. Maintains a relatively small board whoare informed that they shall disclose any personalinterest which they have in any matter pending and that ifthe board were to determine such to be a potential conflict of interest,they shall refrain from participation in any decision on such matter.”
Form 990, Part VI, Section C, Line 19
“All tax forms are available upon request.”
Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation
“All tax forms are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Amaryllis Farm Equine Rescue Inc
- EIN
- 20-3041635
- Phone
- 6315377335
- Address
- 310 SEVENS POND TOWN ROAD, WATERMILL, NY 11976
Signing Officer
- Name
- Christine Barrett-distefano
- Title
- President
- Phone
- 6315377335
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christine Barrett-distefa
- Formed
- 2005
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Moses and Schreiber Llp
- Address
- ONE HUNTINGTON QUADRANGLE - SUITE, 3N05, MELVILLE, NY 11747
- Preparer
- Allison Gallagher
- Phone
- 5163527700
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Horse transport: program service expenses 8,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,476. Farm equipment fuel: program service expenses 7,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,850. Utilities: program service expenses 0. Management and general expenses 6,467. Fundraising expenses 0. Total expenses 6,467. Equipment rental: program service expenses 5,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,978. Waste removal: program service expenses 4,295. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,295. Telephone: program service expenses 3,525. Management and general expenses 722. Fundraising expenses 0. Total expenses 4,247. Horse rescue ransom: program service expenses 4,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,122. Credit card processing : program service expenses 0. Management and general expenses 3,630. Fundraising expenses 0. Total expenses 3,630. Dues and subscriptions: program service expenses 0. Management and general expenses 1,461. Fundraising expenses 0. Total expenses 1,461. Program: program service expenses 1,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,350. Licenses and registrations: program service expenses 0. Management and general expenses 679. Fundraising expenses 0. Total expenses 679. Research & training: program service expenses 0. Management and general expenses 216. Fundraising expenses 0. Total expenses 216.”
FORM 990, PART XI, LINE 9:
“Book depreciation difference 74,521.”
Raw XML AppendixShowing 400 of 414 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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| IRS990/Desc | 0 | TO EDUCATE THE PUBLIC REGARDING PROPER CARE AND TREATMENT OF HORSES, TO STIMULATE INTEREST AND CONCERN IN THE PREVENTION OF ANIMAL ABUSE AND NEGLECT. |
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| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE BARRETT-DISTEFA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIDING LESSONS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZE PROGRAMS- CHILD SUMMER CAMP, RIDING LESSONS, EDUCATIONAL SESSIONS AND BIRTHDAY PARTIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1350 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 353636 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 342984 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5940 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16592 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 342984 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 359576 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22236 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 353636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1524498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 101360 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1625858 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 359576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237627 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1625858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 435548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 359576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 332211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 260896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 237627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1625858 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15479 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44814 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60293 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1125000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 198472 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 67892 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 266364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 91640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 131892 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1379203 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | PEDICURES & PEPPERMINT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | CHRISTINE DISTEFANO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 48400 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 16010 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FARM LABOR & TRUCK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | FARRIER, RENT & RIDING |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHRISTINE BARRET-DISTEFANO RACHEL DI STEFANO PRESIDENT DIRECTOR DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS SENT TO ORGANIZATION FOR THE BOARD TO REVIEW BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AMARYLLIS FARM EQUINE RESCUE, INC. MAINTAINS A RELATIVELY SMALL BOARD WHOARE INFORMED THAT THEY SHALL DISCLOSE ANY PERSONALINTEREST WHICH THEY HAVE IN ANY MATTER PENDING AND THAT IFTHE BOARD WERE TO DETERMINE SUCH TO BE A POTENTIAL CONFLICT OF INTEREST,THEY SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL TAX FORMS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL TAX FORMS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HORSE TRANSPORT: PROGRAM SERVICE EXPENSES 8,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,476. FARM EQUIPMENT FUEL: PROGRAM SERVICE EXPENSES 7,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,850. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,467. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 5,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,978. WASTE REMOVAL: PROGRAM SERVICE EXPENSES 4,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,295. TELEPHONE: PROGRAM SERVICE EXPENSES 3,525. MANAGEMENT AND GENERAL EXPENSES 722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,247. HORSE RESCUE RANSOM: PROGRAM SERVICE EXPENSES 4,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,122. CREDIT CARD PROCESSING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,630. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,461. PROGRAM: PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350. LICENSES AND REGISTRATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 679. RESEARCH & TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK DEPRECIATION DIFFERENCE 74,521. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 457784 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19194 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22183 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19194 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22183 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1464980 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 310 SEVENS POND TOWN ROAD |
| IRS990/USAddress/CityNm | 0 | WATERMILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11976 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | AMARYLLISFARM.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE BARRETT-DISTEFANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6315377335 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMARYLLIS FARM EQUINE RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMAR |
| ReturnHeader/Filer/EIN | 0 | 203041635 |
| ReturnHeader/Filer/PhoneNum | 0 | 6315377335 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 310 SEVENS POND TOWN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATERMILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11976 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131971216 |
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