Civic Intelligence

Rosemary Farm Sanctuary Inc

EIN 45-5185301 • 501(c)3 • South Kortright, NY

Profile

At rosemary farm, our mission is to rescue horses in need and protect them for life. We save equines from slaughter, neglect and abuse. While adoption is not our focus, select horses may be available to the right home, if right for the horse. We also educate the general public about equine welfare and guardianship. Rosemary farm is "where horses get to be horses."

1646 Roses Brook RoadSouth Kortright, NY 13842

rosemaryfarm.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

7.4%

Higher net margin than 43% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$62,308

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$719,898

Up $90,886 (+14%) from 2023

Liabilities

Up

$109,388

Up $22,763 (+26%) from 2023

Net Assets

Up

$610,510

Up $68,123 (+13%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Up

$924,483

Up $225,944 (+32%) from 2023

Expenses

Up

$856,360

Up $55,304 (+6.9%) from 2023

Net Income

Up

$68,123

Up $170,640 (+166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $288Net Assets 2012: $2882012Assets 2013: $5,539Liabilities 2013: $02013Assets 2014: $93,057Liabilities 2014: $1,584Net Assets 2014: $91,4732014Assets 2015: $171,491Liabilities 2015: $251Net Assets 2015: $171,2402015Assets 2016: $237,794Liabilities 2016: $9,425Net Assets 2016: $228,3692016Assets 2017: $316,278Liabilities 2017: $9,237Net Assets 2017: $307,0412017Assets 2018: $385,201Liabilities 2018: $9,141Net Assets 2018: $376,0602018Assets 2019: $456,445Liabilities 2019: $38,095Net Assets 2019: $418,3502019Assets 2020: $511,983Liabilities 2020: $61,015Net Assets 2020: $450,9682020Assets 2021: $688,312Liabilities 2021: $77,602Net Assets 2021: $610,7102021Assets 2022: $676,666Liabilities 2022: $31,762Net Assets 2022: $644,9042022Assets 2023: $629,012Liabilities 2023: $86,625Net Assets 2023: $542,3872023Assets 2024: $719,898Liabilities 2024: $109,388Net Assets 2024: $610,5102024

Highlighted filing

2024

Assets$719,898
Liabilities$109,388
Net Assets$610,510
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $63,032Expenses 2012: $62,744Net Income 2012: $2882012Revenue 2013: $157,603Expenses 2013: $157,591Net Income 2013: $122013Revenue 2014: $346,952Expenses 2014: $261,018Net Income 2014: $85,9342014Revenue 2015: $424,772Expenses 2015: $345,005Net Income 2015: $79,7672015Revenue 2016: $409,052Expenses 2016: $351,923Net Income 2016: $57,1292016Revenue 2017: $494,847Expenses 2017: $416,175Net Income 2017: $78,6722017Revenue 2018: $504,629Expenses 2018: $435,610Net Income 2018: $69,0192018Revenue 2019: $684,733Expenses 2019: $642,443Net Income 2019: $42,2902019Revenue 2020: $613,593Expenses 2020: $668,522Net Income 2020: -$54,9292020Revenue 2021: $743,789Expenses 2021: $584,047Net Income 2021: $159,7422021Revenue 2022: $735,601Expenses 2022: $701,407Net Income 2022: $34,1942022Revenue 2023: $698,539Expenses 2023: $801,056Net Income 2023: -$102,5172023Revenue 2024: $924,483Expenses 2024: $856,360Net Income 2024: $68,1232024

Highlighted filing

2024

Revenue$924,483
Expenses$856,360
Net Income$68,123
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$719,898
Liabilities
$109,388
Net assets
$610,510
Revenue
$924,483
Expenses
$856,360
Net income
$68,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$1.09$6.11$9.24$8.56$0.68
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.87$5.42$6.99$8.01$1.03
2022Detailed filing. Detailed filing data is available for this year.$6.77$0.32$6.45$7.36$7.01$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.88$0.78$6.11$7.44$5.84$1.60
2020Detailed filing. Detailed filing data is available for this year.$5.12$0.61$4.51$6.14$6.69$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.38$4.18$6.85$6.42$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.09$3.76$5.05$4.36$0.69
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.09$3.07$4.95$4.16$0.79
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.09$2.28$4.09$3.52$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$4.25$3.45$0.80
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$3.47$2.61$0.86
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$1.58$1.58$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.63$0.63$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$924,483
Mission and Program Overview

Mission

At rosemary farm, our mission is to rescue horses in need and protect them for life. We save equines from slaughter, neglect and abuse. While adoption is not our focus, select horses may be available to the right home, if right for the horse. We also educate the general public about equine welfare and guardianship. Rosemary farm is where horses get to be horses."

At rosemary farm, our mission is to rescue horses in need and protect them for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,476$460,863▼ $9,613
Cash and Non-Interest-Bearing Accounts$152,522$257,391▲ $104,869
Prepaid Expenses and Deferred Charges$6,014$1,644▼ $4,370
Total Assets$629,012$719,898▲ $90,886
Liabilities
Deferred Revenue$38,144$56,507▲ $18,363
Accounts Payable and Accrued Expenses$33,901$43,172▲ $9,271
Unsecured Notes Loans Payable$14,580$9,709▼ $4,871
Total Liabilities$86,625$109,388▲ $22,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,387$610,510▲ $68,123
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$542,387$610,510▲ $68,123
Total Liabilities and Net Assets / Fund Balance$629,012$719,898▲ $90,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,460$59,851$299,311
Land$190,263-$190,263
Other Land Buildings$30,466$102,415$132,881
Equipment$187$11,534$11,721
Leasehold Improvements$487$1,397$1,884
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn Robyn PetrlikExecutive DirectorFT$62,308$62,308

Board Members and Trustees

NameTitle
Anna ClepperPresident/treasurer
Marley RabstejnakVice President
Sascha PiascikBoard Member
Mickel MaulikSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$891,091
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,392
All Other Contributions
$891,091
Change in Net Assets
$68,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,613
Salaries, Compensation, and Employee Benefits$232,228
Total Fundraising Expense$102,185
Professional Fundraising Fees$45,569
Grants and Similar Amounts Paid$1,950

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,578$17,137$31,558$149,273
Occupancy$80,398$846-$81,244
Current Officers, Directors, Trustees, and Key Employees$41,982$7,153$13,173$62,308
Fees for Services Professional Fundraising--$45,569$45,569
Fees for Services Accounting-$41,640-$41,640
Fees for Services Other$40,140--$40,140
Insurance$5,269$15,703-$20,972
Office Expenses$2,495$17,150$85$19,730
Depreciation Depletion$17,977--$17,977
Payroll Taxes$11,967$2,067$3,710$17,744
Other Expenses$0$80$5,468$5,548
Other Employee Benefits$94$2,809-$2,903
Grants to Domestic Orgs$1,950--$1,950
Interest-$719-$719
Travel-$335-$335
Total Functional Expenses$631,740$122,435$102,185$856,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$45,569
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
Robert RosenbaumHusband of Dawn Robyn PetrlikLand RentNo$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

Governance Explanations

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

“The board of directors reviews the tax return prior to filing.”

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

“The board of directors and executive director review this annually and as needed throughout the year.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is reviewed and decided upon by the board of directors. Compensation for key employees is reviewed and decided upon by the executive director and the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request. 990s can be accessed via guidestar.org and irs.gov.”

Filing and Contact Details

Filer

Filer Name
Rosemary Farm Sanctuary Inc
EIN
45-5185301
Phone
6075381200
Address
1646 ROSES BROOK ROAD, SOUTH KORTRIGHT, NY 13842

Signing Officer

Name
Dawn Robyn Petrlik
Title
Executive Director
Phone
6075381845
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Robyn Petrlik
Formed
2012
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
4

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 484 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/ActivityOrMissionDesc0AT ROSEMARY FARM, OUR MISSION IS TO RESCUE HORSES IN NEED AND PROTECT THEM FOR LIFE.
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IRS990/Desc0EQUINE RESCUE AND SANCTUARY - ROSEMARY FARM SANCTUARY SAVES EQUINES FROM SLAUGHTER, NEGLECT AND ABUSE. WE WORK WITH LAW ENFORCEMENT AND ANIMAL WELFARE ORGANIZATIONS, AND ENGAGE DIRECTLY WITH SURRENDERING OWNERS TO PREVENT EQUINES FROM ENTERING THE SLAUGHTER PIPELINE. WE PROVIDE CARE, TRAINING AND SPACE FOR THESE EQUINES TO RECOVER MENTALLY AND PHYSICALLY. ONCE HERE, EQUINES LIVE IN HERD GROUPS IN A DYNAMIC NATURAL ENVIRONMENT, CREATING VITAL BONDS THAT ARE HONORED AND PROTECTED FOR LIFE. WHILE ADOPTION IS NOT OUR FOCUS, SOME MAY BE ADOPTED TO APPROVED HOMES UNDER A LIMITED CONTRACT THAT GUARANTEES THEIR SAFE RETURN IF NEEDED. WE ALSO FACILITATE RESCUE OF EQUINES IN NEED WHEN WE ARE NOT ABLE TO HELP DIRECTLY. WE ENDED THE YEAR WITH ~100 EQUINES IN OUR CARE. ROSEMARY FARM SANCTUARY REACHES THOUSANDS OF PEOPLE ANNUALLY THROUGH CLINICS, TOURS, PUBLIC EVENTS, SOCIAL MEDIA PLATFORMS, WEB-BASED INFORMATION, EMAIL AND TELEPHONE, TO EDUCATE THEM ABOUT THE WRETCHED CONDITIONS MANY HORSES SUFFER, AND HOW THEY CAN IMPROVE BOTH PHYSICAL AND EMOTIONAL GUARDIANSHIP OF HORSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0AT ROSEMARY FARM, OUR MISSION IS TO RESCUE HORSES IN NEED AND PROTECT THEM FOR LIFE. WE SAVE EQUINES FROM SLAUGHTER, NEGLECT AND ABUSE. WHILE ADOPTION IS NOT OUR FOCUS, SELECT HORSES MAY BE AVAILABLE TO THE RIGHT HOME, IF RIGHT FOR THE HORSE. WE ALSO EDUCATE THE GENERAL PUBLIC ABOUT EQUINE WELFARE AND GUARDIANSHIP. ROSEMARY FARM IS "WHERE HORSES GET TO BE HORSES."
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017150
IRS990/OfficeExpensesGrp/ProgramServicesAmt02495
IRS990/OfficeExpensesGrp/TotalAmt019730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02903
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND VETERINARY CARE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND PROPERTY FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12039
IRS990/OtherExpensesGrp/FundraisingAmt2583
IRS990/OtherExpensesGrp/FundraisingAmt35468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt380
IRS990/OtherExpensesGrp/ProgramServicesAmt0328875
IRS990/OtherExpensesGrp/ProgramServicesAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0328875
IRS990/OtherExpensesGrp/TotalAmt110665
IRS990/OtherExpensesGrp/TotalAmt28768
IRS990/OtherExpensesGrp/TotalAmt35548
IRS990/OtherRevenueTotalAmt0111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149273
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02067
IRS990/PayrollTaxesGrp/ProgramServicesAmt011967
IRS990/PayrollTaxesGrp/TotalAmt017744
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01644
IRS990/PrincipalOfficerNm0DAWN ROBYN PETRLIK
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0674734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0288
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0609896
IRS990/PYOtherRevenueAmt023805
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-102517
IRS990/PYSalariesCompEmpBnftPaidAmt0190872
IRS990/PYTotalExpensesAmt0801056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0698539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt09620
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0178307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt078383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt048875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt041286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0391906
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0891091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0674734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0713959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0719202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0598818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03597804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011517
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05522
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89007
IRS990ScheduleA/PublicSupportPY509Pct00.93575
IRS990ScheduleA/PublicSupportTotal509Amt03217902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0178307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt078383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt041286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0391906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0891091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0674734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0714306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0725818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0603859
IRS990ScheduleA/Total509Grp/TotalAmt03609808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0891202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0675095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0717513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0727028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0604492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03615330
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/BookValueAmt0239460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059851
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299311
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011534
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011721
IRS990ScheduleD/LandGrp/BookValueAmt0190263
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190263
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01397
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102415
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460863
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL FUNDRAISING ACTIVITIES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt028024
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-17545
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0NEWPORT ONE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt045569
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt021 RAILROAD AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DUXBURY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002332
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt028024
IRS990ScheduleG/TotalNetToOrganizationAmt0-17545
IRS990ScheduleG/TotalRetainedByContractorsAmt045569
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT ROSENBAUM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF DAWN ROBYN PETRLIK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LAND RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THIS ANNUALLY AND AS NEEDED THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND DECIDED UPON BY THE BOARD OF DIRECTORS. COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND DECIDED UPON BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. 990S CAN BE ACCESSED VIA GUIDESTAR.ORG AND IRS.GOV.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

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