Civic Intelligence

Bergen County Horse Rescue Inc

EIN 47-5330083 • 501(c)3 • Mahwah, NJ

Profile

To rescue, rehabilitate, protect, provide care and prevent cruelty to abandoned and neglected horses

350 Ramapo Valley RoadMahwah, NJ 07430

www.bergencountyhorserescue.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

NTEE D • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

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

NTEE D • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$36,400

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

NTEE D • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

23%

Faster asset growth than 67% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-8.6%

Faster revenue growth than 38% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$107,557

Up $19,908 (+23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$107,557

Up $19,908 (+23%) from 2023

Revenue

Down

$188,368

Down $17,679 (-8.6%) from 2023

Expenses

Down

$168,460

Down $39,586 (-19%) from 2023

Net Income

Up

$19,908

Up $21,907 (+1096%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $11,980Liabilities 2016: $0Net Assets 2016: $11,9802016Assets 2017: $19,057Liabilities 2017: $0Net Assets 2017: $19,0572017Assets 2018: $39,274Liabilities 2018: $0Net Assets 2018: $39,2742018Assets 2019: $66,954Liabilities 2019: $0Net Assets 2019: $66,9542019Assets 2020: $86,981Liabilities 2020: $0Net Assets 2020: $86,9812020Assets 2021: $104,036Liabilities 2021: $0Net Assets 2021: $104,0362021Assets 2022: $89,648Liabilities 2022: $0Net Assets 2022: $89,6482022Assets 2023: $87,649Liabilities 2023: $0Net Assets 2023: $87,6492023Assets 2024: $107,557Liabilities 2024: $0Net Assets 2024: $107,5572024

Highlighted filing

2024

Assets$107,557
Liabilities$0
Net Assets$107,557

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $33,353Expenses 2016: $21,373Net Income 2016: $11,9802016Revenue 2017: $76,982Expenses 2017: $69,905Net Income 2017: $7,0772017Revenue 2018: $120,300Expenses 2018: $100,083Net Income 2018: $20,2172018Revenue 2019: $118,838Expenses 2019: $91,158Net Income 2019: $27,6802019Revenue 2020: $167,483Expenses 2020: $147,456Net Income 2020: $20,0272020Revenue 2021: $179,048Expenses 2021: $161,993Net Income 2021: $17,0552021Revenue 2022: $225,137Expenses 2022: $239,525Net Income 2022: -$14,3882022Revenue 2023: $206,047Expenses 2023: $208,046Net Income 2023: -$1,9992023Revenue 2024: $188,368Expenses 2024: $168,460Net Income 2024: $19,9082024

Highlighted filing

2024

Revenue$188,368
Expenses$168,460
Net Income$19,908

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$199,180
Mission and Program Overview

Mission

To rescue, rehabilitate, protect, provide care and prevent cruelty to abandoned and neglected horses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,572$60,607▲ $24,035
Land, Buildings, and Equipment, Net$49,577$45,448▼ $4,129
Inventories for Sale or Use$1,500$1,500→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$87,649$107,557▲ $19,908
Other Assets Total-$2-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,649$107,557▲ $19,908
Total Net Assets Fund Balance$87,649$107,557▲ $19,908
Total Liabilities and Net Assets / Fund Balance$87,649$107,557▲ $19,908

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,448$16,485$61,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erin GianniosPresidentPT$36,400$36,400

Board Members and Trustees

NameTitle
Danielle DebenedettoVice President
Denis TrumAsst Treasurer
Rebecca RubensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,726
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49,642
All Other Contributions
$138,726
Change in Net Assets
$19,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,501
Salaries, Compensation, and Employee Benefits$40,959
Total Fundraising Expense$2,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,400--$36,400
All Other Expenses$12,473$10,549-$23,022
Insurance$13,999--$13,999
Other Expenses$11,932--$11,932
Payroll Taxes$4,559--$4,559
Depreciation Depletion$4,129--$4,129
Fees for Services Other-$2,650-$2,650
Advertising--$2,266$2,266
Total Functional Expenses$152,995$13,199$2,266$168,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,422
Fundraising Direct Expenses$8,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SUMMER CONCERT; HALLOWEEN & SANTA EVENTS$50,422$50,422$8,260$42,162
Total Events$50,422$50,422$8,260$42,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Bergen County Horse Rescue Inc
EIN
47-5330083
Phone
9084729877
Address
350 RAMAPO VALLEY ROAD, MAHWAH, NJ 07430

Signing Officer

Name
Rebecca Rubenstein
Title
Treasurer
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Giannios
Formed
2015
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
30

Preparer

Firm
Fulton Menfi Frega Straubinger Berlamino LLC
Address
6 ARROW RD STE 200, RAMSEY, NJ 07446
Preparer
Stephen Berlamino
Phone
2013277600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

BANK FEES: Column (A) - Total = $2018; Column (B) - Program Services = $0; Column (C) - Management & General = $2018; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EQUIPMENT REPAIRS AND SUPPLIES: Column (A) - Total = $2445; Column (B) - Program Services = $2445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LICENSES AND PERMITS: Column (A) - Total = $651; Column (B) - Program Services = $340; Column (C) - Management & General = $311; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MANURE REMOVAL: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISCELLANEOUS EXPENSES: Column (A) - Total = $705; Column (B) - Program Services = $705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REPAIRS, MAINTENANCE, SUPPLIES: Column (A) - Total = $8483; Column (B) - Program Services = $8483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE: Column (A) - Total = $2703; Column (B) - Program Services = $0; Column (C) - Management & General = $2703; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UTILITIES: Column (A) - Total = $5517; Column (B) - Program Services = $0; Column (C) - Management & General = $5517; Column (D) - Fundraising = $0

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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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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0907521
IRS990ScheduleA/TotalSupportAmt0907521
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/LeaseholdImprovementsGrp/BookValueAmt045448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045448
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER CONCERT; HALLOWEEN & SANTA EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08260
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SPRING EVENT; SUMMER CONCERT; HALLOWEEN & SANTA EVENTS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $2018; Column (B) - Program Services = $0; Column (C) - Management & General = $2018; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT REPAIRS AND SUPPLIES: Column (A) - Total = $2445; Column (B) - Program Services = $2445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND PERMITS: Column (A) - Total = $651; Column (B) - Program Services = $340; Column (C) - Management & General = $311; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANURE REMOVAL: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EXPENSES: Column (A) - Total = $705; Column (B) - Program Services = $705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS, MAINTENANCE, SUPPLIES: Column (A) - Total = $8483; Column (B) - Program Services = $8483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE: Column (A) - Total = $2703; Column (B) - Program Services = $0; Column (C) - Management & General = $2703; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES: Column (A) - Total = $5517; Column (B) - Program Services = $0; Column (C) - Management & General = $5517; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087649
IRS990/TotalAssetsEOYAmt0107557
IRS990/TotalAssetsGrp/BOYAmt087649
IRS990/TotalAssetsGrp/EOYAmt0107557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138726
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02266
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107557
IRS990/TotalProgramServiceExpensesAmt0152995
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt036400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188368
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107557
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 RAMAPO VALLEY ROAD
IRS990/USAddress/CityNm0MAHWAH
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007430
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BERGENCOUNTYHORSERESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA RUBENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERGEN COUNTY HORSE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0BERG
ReturnHeader/Filer/EIN0475330083
ReturnHeader/Filer/PhoneNum09084729877
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 RAMAPO VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0MAHWAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007430
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464222649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULTON MENFI FREGA STRAUBINGER BERLAMINO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 ARROW RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAMSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007446
ReturnHeader/PreparerPersonGrp/PhoneNum02013277600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN BERLAMINO
ReturnHeader/ReturnTs02025-05-07T06:53:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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