Civic Intelligence

Roanchar Ranch Draft Horse Rescue

EIN 46-2065337 • 501(c)3 • Varysburg, NY

Profile

Rescue, rehabilitate, retrain, and rehome draft horses.

3282 Centerline RdVarysburg, NY 14167

www.roancharranchrescue.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D99 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D99 • <$500k nonprofits • Source year 2025

Net Margin

80th percentile

42%

Higher net margin than 80% of similar nonprofits.

NTEE D99 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE D99 • <$500k nonprofits • Source year 2025

Asset Growth

75th percentile

57%

Faster asset growth than 75% of similar nonprofits.

NTEE D99 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

40%

Faster revenue growth than 76% of similar nonprofits.

NTEE D99 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$59,181

Up $920 (+1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$59,181

Up $920 (+1.6%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Up

$55,726

Up $5,198 (+10%) from 2023

Expenses

Up

$54,806

Up $269 (+0.5%) from 2023

Net Income

Up

$920

Up $4,929 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2022: $62,270Liabilities 2022: $0Net Assets 2022: $62,2702022Assets 2023: $58,261Liabilities 2023: $0Net Assets 2023: $58,2612023Assets 2024: $59,181Liabilities 2024: $0Net Assets 2024: $59,1812024

Highlighted filing

2024

Assets$59,181
Liabilities$0
Net Assets$59,181
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $64,047Expenses 2022: $35,753Net Income 2022: $28,2942022Revenue 2023: $50,528Expenses 2023: $54,537Net Income 2023: -$4,0092023Revenue 2024: $55,726Expenses 2024: $54,806Net Income 2024: $9202024

Highlighted filing

2024

Revenue$55,726
Expenses$54,806
Net Income$920
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$59,181
Liabilities
$0
Net assets
$59,181
Revenue
$55,726
Expenses
$54,806
Net income
$920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.2$0.00$59.2$55.7$54.8$0.92
2023Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$50.5$54.5$4.01
2022Detailed filing. Detailed filing data is available for this year.$62.3$0.00$62.3$64.0$35.8$28.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 22, 2025
Return Version
2024v5.0
Gross Receipts
$55,726
Mission and Program Overview

Mission

Rescue, rehabilitate, retrain, and rehome draft horses.

Program Services

DescriptionGrantsExpenses
For 2024, (4) draft horses were provided medical care.$500$16,992
For 2024, (4) draft horses were provided nutritional care.$3,000$5,599
For 2024, (4) draft horses were provided farrier care.$0$830
For 2024, (2) draft horses were adopted.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lida EllsworthPresidentFT$0--
Steve ReszkaVice President & Treasurer-$0--
Paul EllsworthSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Roanchar Ranch Draft Horse Rescue
EIN
46-2065337
Phone
5857865631
Address
3282 Centerline Rd, Varysburg, NY 14167

Signing Officer

Name
Lida Ellsworth
Title
President
Phone
5857865631
Signed
2025-02-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Farrier;830|Feed;2317|Hauling;420|Hay;3282|Medial;16992|Horse Supplies;168^Total;24009^”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lida Ellsworth
IRS990EZ/BooksInCareOfDetail/PhoneNum05857865631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03282 Centerline Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Varysburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt055726
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05474
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059181
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01680
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055726
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059181
IRS990EZ/OccupancyRentUtltsAndMaintAmt018742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lida Ellsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Reszka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Ellsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024009
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Rescue, rehabilitate, retrain, and rehome draft horses.
IRS990EZ/PrintingPublicationsPostageAmt04901
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0For 2024, (4) draft horses were provided nutritional care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1For 2024, (4) draft horses were provided medical care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2For 2024, (4) draft horses were provided farrier care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3For 2024, (2) draft horses were adopted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05599
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116992
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054806
IRS990EZ/TotalProgramServiceExpensesAmt023421
IRS990EZ/TotalRevenueAmt055726
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.roancharranchrescue.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Our organization receives donations from the public in excess of 33 1/2%
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0228756
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019323
IRS990ScheduleA/Total509Grp/TotalAmt0228756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Farrier;830|Feed;2317|Hauling;420|Hay;3282|Medial;16992|Horse Supplies;168^Total;24009^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lida Ellsworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05857865631
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROANCHAR RANCH DRAFT HORSE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0ROAN
ReturnHeader/Filer/EIN0462065337
ReturnHeader/Filer/PhoneNum05857865631
ReturnHeader/Filer/USAddress/AddressLine1Txt03282 Centerline Rd
ReturnHeader/Filer/USAddress/CityNm0Varysburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014167
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-02-22T09:34:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.