Civic Intelligence

New England Equine Rescue - North Inc

EIN 45-4007146 • 501(c)3 • West Newbury, MA

Profile

To rescue horses who are abused,

52 Ash StreetWest Newbury, MA 01985

www.neernorth.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.60x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$52,091

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,283,419

Down $2,903 (-0.2%) from 2023

Liabilities

Down

$292,569

Down $32,972 (-10%) from 2023

Net Assets

Up

$990,850

Up $30,069 (+3.1%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Down

$487,105

Down $106,905 (-18%) from 2023

Expenses

Down

$457,036

Down $57,337 (-11%) from 2023

Net Income

Down

$30,069

Down $49,568 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $20,813Net Assets 2012: $20,8132012Assets 2013: $205,917Liabilities 2013: $0Net Assets 2013: $205,9172013Assets 2014: $359,400Liabilities 2014: $0Net Assets 2014: $359,4002014Assets 2015: $830,605Liabilities 2015: $245,617Net Assets 2015: $584,9882015Assets 2016: $836,419Liabilities 2016: $235,591Net Assets 2016: $600,8282016Assets 2017: $844,079Liabilities 2017: $228,469Net Assets 2017: $615,6102017Assets 2018: $879,903Liabilities 2018: $221,229Net Assets 2018: $658,6742018Assets 2019: $873,533Liabilities 2019: $213,598Net Assets 2019: $659,9352019Assets 2020: $949,386Liabilities 2020: $194,583Net Assets 2020: $754,8032020Assets 2021: $1,145,685Liabilities 2021: $314,565Net Assets 2021: $831,1202021Assets 2022: $1,237,753Liabilities 2022: $356,609Net Assets 2022: $881,1442022Assets 2023: $1,286,322Liabilities 2023: $325,541Net Assets 2023: $960,7812023Assets 2024: $1,283,419Liabilities 2024: $292,569Net Assets 2024: $990,8502024

Highlighted filing

2024

Assets$1,283,419
Liabilities$292,569
Net Assets$990,850
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0Revenue 2012: $69,057Expenses 2012: $48,244Net Income 2012: $20,8132012Revenue 2013: $267,840Expenses 2013: $74,832Net Income 2013: $193,0082013Revenue 2014: $237,123Expenses 2014: $83,640Net Income 2014: $153,4832014Revenue 2015: $333,560Expenses 2015: $107,972Net Income 2015: $225,5882015Revenue 2016: $163,917Expenses 2016: $148,077Net Income 2016: $15,8402016Revenue 2017: $190,954Expenses 2017: $176,172Net Income 2017: $14,7822017Revenue 2018: $243,328Expenses 2018: $200,264Net Income 2018: $43,0642018Revenue 2019: $234,882Expenses 2019: $233,621Net Income 2019: $1,2612019Revenue 2020: $364,252Expenses 2020: $269,384Net Income 2020: $94,8682020Revenue 2021: $383,124Expenses 2021: $306,877Net Income 2021: $76,2472021Revenue 2022: $447,033Expenses 2022: $397,009Net Income 2022: $50,0242022Revenue 2023: $594,010Expenses 2023: $514,373Net Income 2023: $79,6372023Revenue 2024: $487,105Expenses 2024: $457,036Net Income 2024: $30,0692024

Highlighted filing

2024

Revenue$487,105
Expenses$457,036
Net Income$30,069
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,283,419
Liabilities
$292,569
Net assets
$990,850
Revenue
$487,105
Expenses
$457,036
Net income
$30,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.29$0.99$0.49$0.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.33$0.96$0.59$0.51$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.36$0.88$0.45$0.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.31$0.83$0.38$0.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.75$0.36$0.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.66$0.23$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.22$0.66$0.24$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.62$0.19$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.24$0.60$0.16$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.58$0.33$0.11$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.24$0.08$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.27$0.07$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.07$0.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.2
Gross Receipts
$501,274
Mission and Program Overview

Mission

To rescue horses who are abused,

To rescue horses who are abused, neglected, or at-risk of slaughter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$962,386$1,018,606▲ $56,220
Savings and Temporary Cash Investments$246,460$175,778▼ $70,682
Cash and Non-Interest-Bearing Accounts$62,896$79,052▲ $16,156
Prepaid Expenses and Deferred Charges$13,269$8,383▼ $4,886
Total Assets$1,286,322$1,283,419▼ $2,903
Other Assets Total$1,311$1,600▲ $289
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,366$290,967▼ $14,399
Accounts Payable and Accrued Expenses$20,175$1,602▼ $18,573
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Total Liabilities$325,541$292,569▼ $32,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$960,781$970,850▲ $10,069
Net Assets With Donor Restrictions-$20,000-
Total Net Assets Fund Balance$960,781$990,850▲ $30,069
Total Liabilities and Net Assets / Fund Balance$1,286,322$1,283,419▼ $2,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,327$232,123$758,450
Land$432,120-$432,120
Equipment$54,175$41,933$96,108
Other Land Buildings$5,984$19,020$25,004
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MartinPresidentFT$50,250$1,841$52,091
Kathy GallagherTreasurer-$10,000-$10,000

Board Members and Trustees

NameTitle
Anne BonazoliDirector
Jen PollardDirector
Linda MagowanDirector
Trudy KileyDirector
Caitlin SwoffordClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$441,730
Program Service Revenue
$19,186
Investment Income
$5,625
Other Revenue
$20,564
All Other Contributions
$437,230
Change in Net Assets
$30,069

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,500$92,718Annual Sales Revenue
Other Non Cash Contri Table3$1,500Donor valuation
Total Noncash Contributions1,503$94,218-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,946
Salaries, Compensation, and Employee Benefits$106,090
Total Fundraising Expense$5,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,013$2,632$0$52,645
Current Officers, Directors, Trustees, and Key Employees$49,487$2,605$0$52,092
Other Salaries and Wages$29,306$14,925$0$44,231
Fees for Services Accounting$0$23,430$0$23,430
Office Expenses$17,794$976$0$18,770
Occupancy$15,734$828$0$16,562
Insurance$5,540$6,562$0$12,102
Interest$10,277$817$0$11,094
All Other Expenses$5,981$900$4,193$11,074
Payroll Taxes$8,121$1,646$0$9,767
Other Expenses$1,763$1,484$0$3,247
Travel$2,395$0$0$2,395
Advertising$0$0$1,439$1,439
Total Functional Expenses$390,040$61,364$5,632$457,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,733
Fundraising Direct Expenses$14,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$29,633$25,133$947$24,186
Topsfield Fair$9,600$9,600$4,967$4,633
Total Events$39,233$34,733$14,169$20,564
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$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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
Filing and Contact Details

Filer

Filer Name
New England Equine Rescue - North Inc
EIN
45-4007146
Phone
5082844022
Address
52 Ash Street, West Newbury, MA 01985

Signing Officer

Name
Mary D Martin
Title
President
Phone
5082844022
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary D Martin
Formed
2012
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
80

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to the Organization and the Board of Directors for their review before signing and filing. Any required changes are made prior to filing.”

Pt VI, Line 12C

“Directors are required to disclose, on an ongoing basis, any potential conflicts.”

Pt VI, Line 19

“The Organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Pt XII, Line 2C

“The Board of Directors assumes the responsibility for the oversight of the review and for the selection of an independent accountant.”

Pt VI, Line 15B

“Compensation is based on review and approval by the independent board of directors. Contemporaneous substantiation of the deliberation and decision is documented through meeting minutes.”

Pt VI, Line 15A

“Compensation is based on review and approval by the independent board of directors. Contemporaneous substantiation of the deliberation and decision is documented through meeting minutes.”

Pt VI, Line 19

“The form 990 is available for review at Guidestar.org.”

Pt VI, Line 4

“The Organization has amended its bylaws.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASC Interpretation No. 48, Accounting For Uncertainty in Income Taxes). The primary tax positions made by the organization are the existence/non-existence of Unrelated Business Income Tax and the Organizations status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organizations Forms 990, Return of Organization Exempt from Income Tax, for the years ended December 31, 2024, 2023, 2022 and 2021 are subject to examination by the IRS, generally for three years after they were filed.”

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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/OccupancyGrp/TotalAmt016562
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0976
IRS990/OfficeExpensesGrp/ProgramServicesAmt017794
IRS990/OfficeExpensesGrp/TotalAmt018770
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01311
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherExpensesGrp/Desc0Horse care
IRS990/OtherExpensesGrp/Desc1Bank and credit fees
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31484
IRS990/OtherExpensesGrp/ProgramServicesAmt0168651
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt224978
IRS990/OtherExpensesGrp/ProgramServicesAmt31763
IRS990/OtherExpensesGrp/TotalAmt0168651
IRS990/OtherExpensesGrp/TotalAmt14559
IRS990/OtherExpensesGrp/TotalAmt224978
IRS990/OtherExpensesGrp/TotalAmt33247
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029306
IRS990/OtherSalariesAndWagesGrp/TotalAmt044231
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01646
IRS990/PayrollTaxesGrp/ProgramServicesAmt08121
IRS990/PayrollTaxesGrp/TotalAmt09767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08383
IRS990/PrincipalOfficerNm0Mary D Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0Adoption fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019186
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0602153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012231
IRS990/PYOtherExpensesAmt0433094
IRS990/PYOtherRevenueAmt0-36946
IRS990/PYProgramServiceRevenueAmt016572
IRS990/PYRevenuesLessExpensesAmt079637
IRS990/PYSalariesCompEmpBnftPaidAmt081279
IRS990/PYTotalExpensesAmt0514373
IRS990/PYTotalRevenueAmt0594010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0602153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02186491
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09932
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-18471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-17820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-13814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-31799
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95930
IRS990ScheduleA/PublicSupportTotal170Amt01999916
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0186575
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0602153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02186491
IRS990ScheduleA/TotalSupportAmt02164624
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0758450
IRS990ScheduleD/EquipmentGrp/BookValueAmt054175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0432120
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0432120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASC Interpretation No. 48, Accounting For Uncertainty in Income Taxes). The primary tax positions made by the organization are the existence/non-existence of Unrelated Business Income Tax and the Organizations status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organizations Forms 990, Return of Organization Exempt from Income Tax, for the years ended December 31, 2024, 2023, 2022 and 2021 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01018606
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Topsfield Fair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05730
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034733
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04967
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0961
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01564
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02525
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Tack and supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Annual Sales Revenue
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Donor valuation
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt092718
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is provided to the Organization and the Board of Directors for their review before signing and filing. Any required changes are made prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are required to disclose, on an ongoing basis, any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors assumes the responsibility for the oversight of the review and for the selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is based on review and approval by the independent board of directors. Contemporaneous substantiation of the deliberation and decision is documented through meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation is based on review and approval by the independent board of directors. Contemporaneous substantiation of the deliberation and decision is documented through meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The form 990 is available for review at Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization has amended its bylaws.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a

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