Civic Intelligence

Rivers Edge Horse Rescue and Sanctuary

EIN 30-0601844 • 501(c)3 • Newton, NJ

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

Prevention of cruelty to animals, rescue & rehabilitation, education specializing in horses.

104 Halsey RdNewton, NJ 07860

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.84x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-8.8%

Higher net margin than 21% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-19%

Faster asset growth than 28% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$42,655

Down $9,855 (-19%) from 2022

Liabilities

Flat

$78,508

Flat from 2022

Net Assets

Down

-$35,853

Down $9,855 (-38%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$111,802

Down $29,413 (-21%) from 2022

Expenses

Down

$121,657

Down $38,775 (-24%) from 2022

Net Income

Up

-$9,855

Up $9,362 (+49%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0-$50KAssets 2014: $563Liabilities 2014: $40,508Net Assets 2014: -$39,9452014Assets 2015: $2,063Liabilities 2015: $40,508Net Assets 2015: -$38,4452015Assets 2016: $9,657Liabilities 2016: $40,508Net Assets 2016: -$30,8512016Assets 2017: $15,214Liabilities 2017: $40,508Net Assets 2017: -$25,2942017Assets 2018: $12,587Liabilities 2018: $40,508Net Assets 2018: -$27,9212018Assets 2019: $14,119Liabilities 2019: $40,508Net Assets 2019: -$26,3892019Assets 2020: $68,967Liabilities 2020: $78,508Net Assets 2020: -$9,5412020Assets 2021: $71,727Liabilities 2021: $78,508Net Assets 2021: -$6,7812021Assets 2022: $52,510Liabilities 2022: $78,508Net Assets 2022: -$25,9982022Assets 2023: $42,655Liabilities 2023: $78,508Net Assets 2023: -$35,8532023

Highlighted filing

2023

Assets$42,655
Liabilities$78,508
Net Assets-$35,853
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $64,391Expenses 2014: $64,343Net Income 2014: $482014Revenue 2015: $93,322Expenses 2015: $91,822Net Income 2015: $1,5002015Revenue 2016: $84,087Expenses 2016: $76,493Net Income 2016: $7,5942016Revenue 2017: $84,192Expenses 2017: $78,635Net Income 2017: $5,5572017Revenue 2018: $60,874Expenses 2018: $63,501Net Income 2018: -$2,6272018Revenue 2019: $74,818Expenses 2019: $73,286Net Income 2019: $1,5322019Revenue 2020: $134,124Expenses 2020: $117,276Net Income 2020: $16,8482020Revenue 2021: $122,325Expenses 2021: $119,565Net Income 2021: $2,7602021Revenue 2022: $141,215Expenses 2022: $160,432Net Income 2022: -$19,2172022Revenue 2023: $111,802Expenses 2023: $121,657Net Income 2023: -$9,8552023

Highlighted filing

2023

Revenue$111,802
Expenses$121,657
Net Income-$9,855
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$42,655
Liabilities
$78,508
Net assets
-$35,853
Revenue
$111,802
Expenses
$121,657
Net income
-$9,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.79$0.36$1.12$1.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.79$0.26$1.41$1.60$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.79$0.07$1.22$1.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.79$0.10$1.34$1.17$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.41$0.26$0.75$0.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.41$0.28$0.61$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.41$0.25$0.84$0.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.41$0.31$0.84$0.76$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.41$0.38$0.93$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.41$0.40$0.64$0.64$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$111,802
Mission and Program Overview

Mission

Prevention of cruelty to animals, rescue & rehabilitation, education specializing in horses.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PREVENTION OF CRUELTY TO ANIMALS, RESCUE & REHABILITATION EDUCATION SPECIALIZING IN HORSES-$106,417
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE ROMANOPresidentPT$0--
PATRICIA LUBYVice PresidentPT$0--
CARLEY JACKSONSecretary-$0--
VINCENT DEPAUL PARKERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rivers Edge Horse Rescue & Sanctuary
EIN
30-0601844
Phone
9733839144
Address
104 HALSEY RD, NEWTON, NJ 07860

Signing Officer

Name
Diane Romano
Title
President
Signed
2024-09-12
Discuss with paid preparer
Yes

Preparer

Firm
MG Tax & Accounting LLC
Address
2 Tempe Wick RdUnit 254, Mendham, NJ 07945-7021
Preparer
Marrie-Rose Garbacz
Phone
7575354262
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $9639”

Other Expenses.1

“HAY $53906”

Other Expenses.2

“SUPPLIES $10122”

Other Expenses.3

“VETERINARIAN $8941”

Other Expenses.4

“AUTO $8415”

Other Expenses.5

“INSURANCE $7136”

Other Expenses.6

“FUEL $5668”

Other Expenses.7

“REPAIRS $5400”

Other Expenses.8

“FEED $3123”

Other Expenses.9

“MEDICATION $2679”

Other Expenses.10

“FACILITIES $1920”

Other Expenses.11

“UTILITIES $1900”

Other Expenses.12

“TELEPHONE $1198”

Other Expenses.13

“ADVERTISING $1180”

Other Expenses.14

“PAYPAL FEES $365”

Other Expenses.16

“BUSINESS EXPENSES $13”

Other Assets.1001

“Automobiles - Beginning $3750 Automobiles - Ending $2750”

Other Assets.1003

“Machinery and Equipment - Beginning $22631 Machinery and Equipment - Ending $15155”

Total Liabilities.1

“DUE TO OFFICERS - Beginning $40508 DUE TO OFFICERS - Ending $40508”

Total Liabilities.2

“SECURED MORTGAGES AND NOTES PAYABLE - Beginning $38000 SECURED MORTGAGES AND NOTES PAYABLE - Ending $38000”

Raw XML Appendix179 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt078508
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt078508
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RIVERSEDGEHORSERESCUE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111802
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0584284
IRS990ScheduleA/TotalSupportAmt0584284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $9639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAY $53906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $10122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARIAN $8941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO $8415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $7136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL $5668
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEED $3123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICATION $2679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FACILITIES $1920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $1198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADVERTISING $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYPAL FEES $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BUSINESS EXPENSES $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobiles - Beginning $3750 Automobiles - Ending $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $22631 Machinery and Equipment - Ending $15155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUE TO OFFICERS - Beginning $40508 DUE TO OFFICERS - Ending $40508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SECURED MORTGAGES AND NOTES PAYABLE - Beginning $38000 SECURED MORTGAGES AND NOTES PAYABLE - Ending $38000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ROMANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rivers Edge Horse Rescue & Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0300601844
ReturnHeader/Filer/PhoneNum09733839144
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 HALSEY RD
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007860
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0227244832
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Tempe Wick RdUnit 254
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mendham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079457021
ReturnHeader/PreparerPersonGrp/PhoneNum07575354262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marrie-Rose Garbacz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-12T12:37:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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