Civic Intelligence

Spirits Promise Equine Rescue Corp

EIN 45-3660621 • 501(c)3 • Riverhead, NY

Pub. 78 Eligible990-N CoverageNTEE D60

Profile

Spirits promise equine rescue corp is an organization that exists to rescue horses and other animals from poor living conditions, slaughter houses and from people who can no longer care for their animals

2746 Sound AveRiverhead, NY 11901

www.spiritspromiserescue.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-14%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$268,131

Down $6,355 (-2.3%) from 2023

Liabilities

Up

$56,742

Up $31,405 (+124%) from 2023

Net Assets

Down

$211,389

Down $37,760 (-15%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Down

$434,489

Down $69,017 (-14%) from 2023

Expenses

Down

$472,249

Down $32,344 (-6.4%) from 2023

Net Income

Down

-$37,760

Down $36,673 (-3374%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2013: $3,866Liabilities 2013: $2,933Net Assets 2013: $9332013Assets 2014: $6,257Liabilities 2014: $10,178Net Assets 2014: -$3,9212014Assets 2015: $18,134Liabilities 2015: $52,890Net Assets 2015: -$34,7562015Assets 2016: $10,695Liabilities 2016: $20,395Net Assets 2016: -$9,7002016Assets 2017: $25,120Liabilities 2017: $28,302Net Assets 2017: -$3,1822017Assets 2018: $10,779Liabilities 2018: $30,728Net Assets 2018: -$19,9492018Assets 2019: $26,320Liabilities 2019: $18,224Net Assets 2019: $8,0962019Assets 2020: $51,910Liabilities 2020: $19,919Net Assets 2020: $31,9912020Assets 2021: $134,293Liabilities 2021: $68,710Net Assets 2021: $65,5832021Assets 2022: $316,631Liabilities 2022: $66,395Net Assets 2022: $250,2362022Assets 2023: $274,486Liabilities 2023: $25,337Net Assets 2023: $249,1492023Assets 2024: $268,131Liabilities 2024: $56,742Net Assets 2024: $211,3892024

Highlighted filing

2024

Assets$268,131
Liabilities$56,742
Net Assets$211,389
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $142,324Expenses 2013: $143,369Net Income 2013: -$1,0452013Revenue 2014: $194,643Expenses 2014: $199,497Net Income 2014: -$4,8542014Revenue 2015: $411,829Expenses 2015: $442,664Net Income 2015: -$30,8352015Revenue 2016: $599,060Expenses 2016: $574,004Net Income 2016: $25,0562016Revenue 2017: $474,000Expenses 2017: $467,482Net Income 2017: $6,5182017Revenue 2018: $280,822Expenses 2018: $295,793Net Income 2018: -$14,9712018Revenue 2019: $366,614Expenses 2019: $338,569Net Income 2019: $28,0452019Revenue 2020: $460,018Expenses 2020: $436,123Net Income 2020: $23,8952020Revenue 2021: $661,134Expenses 2021: $627,542Net Income 2021: $33,5922021Revenue 2022: $732,774Expenses 2022: $548,121Net Income 2022: $184,6532022Revenue 2023: $503,506Expenses 2023: $504,593Net Income 2023: -$1,0872023Revenue 2024: $434,489Expenses 2024: $472,249Net Income 2024: -$37,7602024

Highlighted filing

2024

Revenue$434,489
Expenses$472,249
Net Income-$37,760
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$268,131
Liabilities
$56,742
Net assets
$211,389
Revenue
$434,489
Expenses
$472,249
Net income
-$37,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.57$2.11$4.34$4.72$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.25$2.49$5.04$5.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.66$2.50$7.33$5.48$1.85
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.69$0.66$6.61$6.28$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$4.60$4.36$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.08$3.67$3.39$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.31$0.20$2.81$2.96$0.15
2017Summary only. Only limited summary data is available for this year.$0.25$0.28$0.03$4.74$4.67$0.07
2016Summary only. Only limited summary data is available for this year.$0.11$0.20$0.10$5.99$5.74$0.25
2015Summary only. Only limited summary data is available for this year.$0.18$0.53$0.35$4.12$4.43$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$1.95$1.99$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$1.42$1.43$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$434,489
Mission and Program Overview

Mission

Spirits promise equine rescue corp is an organization that exists to rescue horses and other animals from poor living conditions, slaughter houses and from people who can no longer care for their animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,547$244,411▼ $20,136
Loans From Officers Directors$285$37,857▲ $37,572
Cash and Non-Interest-Bearing Accounts$5,788$20,600▲ $14,812
Prepaid Expenses and Deferred Charges$3,851$1,770▼ $2,081
Pledges and Grants Receivable$300$1,350▲ $1,050
Total Assets$274,486$268,131▼ $6,355
Liabilities
Accounts Payable and Accrued Expenses$25,052$18,885▼ $6,167
Other Liabilities$0$0→ $0
Total Liabilities$25,337$56,742▲ $31,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,149$211,389▼ $37,760
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$249,149$211,389▼ $37,760
Total Liabilities and Net Assets / Fund Balance$274,486$268,131▼ $6,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,555$34,759$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$76$8,456$0
Leasehold Improvements$7,780$15,911$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jessica SiegelBoard PresidentFT$59,218$59,218
Marisa StrianoExecutive DirectorFT$1,600$1,600

Board Members and Trustees

NameTitle
Christina PerroneBoard Member
Jil GansBoard Member
Wendy HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,816
Program Service Revenue
$31,829
Investment Income
$0
Other Revenue
$34,844
All Other Contributions
$367,816
Change in Net Assets
$-37,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,364
Salaries, Compensation, and Employee Benefits$167,885
Total Fundraising Expense$18,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,456$14,511$6,772$96,739
Occupancy$61,846$7,367-$69,213
Current Officers, Directors, Trustees, and Key Employees$46,190$8,883$4,145$59,218
Depreciation Depletion$20,136--$20,136
Advertising-$13,694-$13,694
Payroll Taxes$9,304$1,789$835$11,928
Insurance$8,835$2,621$227$11,683
Fees for Services Accounting-$11,681-$11,681
Other Expenses$5,538$1,065$497$7,100
Office Expenses$141$2,393-$2,534
Conferences and Meetings-$1,249-$1,249
Travel$148$592-$740
Total Functional Expenses$372,614$80,904$18,731$472,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,967
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Country Line Dancing$32,967$32,967$0$32,967
Total Events$32,967$32,967$0$32,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marisa StrianoExecutive Director/FounderLoan PayableNo$37,857

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$285$37,857▲ $37,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The Executive Director/Founder is the mother of the Board President.”

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

“All the board members were given the return to review prior filing”

Form 990, Part VI, Section B, Line 12C

“Disclosed to board on a rolling basis”

Form 990, Part VI, Section B, Line 15

“Independent board members approve salaries”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Spirits Promise Equine Rescue Corp
EIN
45-3660621
Phone
6318750433
Address
2746 Sound Ave, Riverhead, NY 11901

Signing Officer

Name
Jessie Siegel
Title
Board Chair
Phone
6318750433
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marisa Striano
Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
10
Volunteers
60

Preparer

Firm
Accounting Firm of Susan A Rich
Address
3280 Sunrise Highway Box 365, Wantagh, NY 11793
Preparer
Susan Rich
Phone
5165572325
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization believes it has no uncertain tax positions as of December 31, 2024 in accordance with Accounting Standards Codification ("ASC") Topic 740, "Income Taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 495 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018885
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SPIRITS PROMISE EQUINE RESCUE CORP IS AN ORGANIZATION THAT EXISTS TO RESCUE HORSES AND OTHER ANIMALS FROM POOR LIVING CONDITIONS, SLAUGHTER HOUSES AND FROM PEOPLE WHO CAN NO LONGER CARE FOR THEIR ANIMALS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013694
IRS990/AdvertisingGrp/TotalAmt013694
IRS990/AllOtherContributionsAmt0367816
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0Marisa Striano
IRS990/BooksInCareOfDetail/PhoneNum06318750433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02746 SOUND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERHEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt05788
IRS990/CashNonInterestBearingGrp/EOYAmt020600
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04145
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08883
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046190
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059218
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01249
IRS990/ConferencesMeetingsGrp/TotalAmt01249
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0367816
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0304364
IRS990/CYOtherRevenueAmt034844
IRS990/CYProgramServiceRevenueAmt031829
IRS990/CYRevenuesLessExpensesAmt0-37760
IRS990/CYSalariesCompEmpBnftPaidAmt0167885
IRS990/CYTotalExpensesAmt0472249
IRS990/CYTotalFundraisingExpenseAmt018731
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0434489
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020136
IRS990/DepreciationDepletionGrp/TotalAmt020136
IRS990/Desc0To provide the required needs of rescued horses. Facility Maintenance and Horse Rescue are the main expenses.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0372614
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011681
IRS990/FeesForServicesAccountingGrp/TotalAmt011681
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jessica Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm1Marisa Striano
IRS990/Form990PartVIISectionAGrp/PersonNm2Jil Gans
IRS990/Form990PartVIISectionAGrp/PersonNm3Wendy Harris
IRS990/Form990PartVIISectionAGrp/PersonNm4Christina Perrone
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt032967
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0434489
IRS990/GrossRentsGrp/PersonalAmt01877
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0227
IRS990/InsuranceGrp/ManagementAndGeneralAmt02621
IRS990/InsuranceGrp/ProgramServicesAmt08835
IRS990/InsuranceGrp/TotalAmt011683
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244411
IRS990/LandBldgEquipCostOrOtherBssAmt0303537
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0285
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt037857
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPIRITS PROMISE EQUINE RESCUE CORP IS AN ORGANIZATION THAT EXISTS TO RESCUE HORSES AND OTHER ANIMALS FROM POOR LIVING CONDITIONS, SLAUGHTER HOUSES AND FROM PEOPLE WHO CAN NO LONGER CARE FOR THEIR ANIMALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0249149
IRS990/NetAssetsOrFundBalancesEOYAmt0211389
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032967
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01877
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01877
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0249149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0211389
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07367
IRS990/OccupancyGrp/ProgramServicesAmt061846
IRS990/OccupancyGrp/TotalAmt069213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02393
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141
IRS990/OfficeExpensesGrp/TotalAmt02534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Horse Rescue - food, supplies, vet
IRS990/OtherExpensesGrp/Desc1Fundraising Expenses
IRS990/OtherExpensesGrp/Desc2Subscriptions, Fees & Charges
IRS990/OtherExpensesGrp/Desc3Payroll Admin Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15901
IRS990/OtherExpensesGrp/FundraisingAmt2354
IRS990/OtherExpensesGrp/FundraisingAmt3497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31065
IRS990/OtherExpensesGrp/ProgramServicesAmt0145020
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt35538
IRS990/OtherExpensesGrp/TotalAmt0145020
IRS990/OtherExpensesGrp/TotalAmt16366
IRS990/OtherExpensesGrp/TotalAmt214948
IRS990/OtherExpensesGrp/TotalAmt37100
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075456
IRS990/OtherSalariesAndWagesGrp/TotalAmt096739
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01789
IRS990/PayrollTaxesGrp/ProgramServicesAmt09304
IRS990/PayrollTaxesGrp/TotalAmt011928
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01770
IRS990/PrincipalOfficerNm0Marisa Striano
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0394966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0346601
IRS990/PYOtherRevenueAmt058916
IRS990/PYProgramServiceRevenueAmt049624
IRS990/PYRevenuesLessExpensesAmt0-1087
IRS990/PYSalariesCompEmpBnftPaidAmt0157992
IRS990/PYTotalExpensesAmt0504593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503506
IRS990/ReconcilationRevenueExpnssAmt0-37760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01877
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031829
IRS990ScheduleA/FactsAndCircumstancesTestTxt0The organization operates continues programs and solicits contributions from the general public. The organization provides facilities and services that benefit the general public. The organization has a governing body representing interests of the public.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0644567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02441742
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32427
IRS990ScheduleA/PublicSupportPY170Pct00.22799
IRS990ScheduleA/PublicSupportTotal170Amt0791780
IRS990ScheduleA/SubstantialContributorsTotAmt01649962
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0644567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02441742
IRS990ScheduleA/TotalSupportAmt02441750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034759
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0271314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08456
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015911
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization believes it has no uncertain tax positions as of December 31, 2024 in accordance with Accounting Standards Codification ("ASC") Topic 740, "Income Taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244411
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Country Line Dancing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032967
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032967
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Marisa Striano
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director/Founder
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037857
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan Payable
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037857
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow assistance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037857
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Marisa Striano
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director/Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt037857
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director/Founder is the mother of the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All the board members were given the return to review prior filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosed to board on a rolling basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent board members approve salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.