Civic Intelligence

Hpf-Rescue-Rehab-Rehome

EIN 47-5424832 • 501(c)3 • Brentwood, NH

Profile

To rescue, rehabilitate, rehome equines at risk of slaughter.

250 South RoadBrentwood, NH 03833

www.hiddenpondequinerescue.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$131,005

Up $10,414 (+8.6%) from 2023

Liabilities

Up

$149

Up $149 from 2023

Net Assets

Up

$130,856

Up $10,265 (+8.5%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$391,748

Up $82,033 (+26%) from 2023

Expenses

Up

$381,483

Up $51,327 (+16%) from 2023

Net Income

Up

$10,265

Up $30,706 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2015: $2,166Liabilities 2015: $6,3972015Assets 2016: $3,438Liabilities 2016: $414Net Assets 2016: $3,0242016Assets 2017: $8,108Liabilities 2017: $0Net Assets 2017: $8,1082017Assets 2018: $5,345Net Assets 2018: $5,3452018Assets 2019: $9,266Net Assets 2019: $9,2662019Assets 2020: $88,316Liabilities 2020: $0Net Assets 2020: $88,3162020Assets 2021: $72,092Liabilities 2021: $0Net Assets 2021: $72,0922021Assets 2022: $141,032Liabilities 2022: $0Net Assets 2022: $141,0322022Assets 2023: $120,591Liabilities 2023: $0Net Assets 2023: $120,5912023Assets 2024: $131,005Liabilities 2024: $149Net Assets 2024: $130,8562024

Highlighted filing

2024

Assets$131,005
Liabilities$149
Net Assets$130,856
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 2015: $17,131Expenses 2015: $14,269Net Income 2015: $2,8622015Revenue 2016: $110,702Expenses 2016: $103,447Net Income 2016: $7,2552016Revenue 2017: $298,556Expenses 2017: $293,472Net Income 2017: $5,0842017Revenue 2018: $181,491Expenses 2018: $184,254Net Income 2018: -$2,7632018Revenue 2019: $144,625Expenses 2019: $140,704Net Income 2019: $3,9212019Revenue 2020: $261,009Expenses 2020: $181,959Net Income 2020: $79,0502020Revenue 2021: $247,954Expenses 2021: $264,178Net Income 2021: -$16,2242021Revenue 2022: $311,829Expenses 2022: $242,889Net Income 2022: $68,9402022Revenue 2023: $309,715Expenses 2023: $330,156Net Income 2023: -$20,4412023Revenue 2024: $391,748Expenses 2024: $381,483Net Income 2024: $10,2652024

Highlighted filing

2024

Revenue$391,748
Expenses$381,483
Net Income$10,265
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$131,005
Liabilities
$149
Net assets
$130,856
Revenue
$391,748
Expenses
$381,483
Net income
$10,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$3.92$3.81$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.10$3.30$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.12$2.43$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.48$2.64$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.61$1.82$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.45$1.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.81$1.84$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.99$2.93$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.11$1.03$0.07
2015Summary only. Only limited summary data is available for this year.$0.02$0.06$0.17$0.14$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.0
Gross Receipts
$392,995
Mission and Program Overview

Mission

To rescue, rehabilitate, rehome equines at risk of slaughter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,981$104,723▲ $3,742
Land, Buildings, and Equipment, Net$19,610$26,282▲ $6,672
Total Assets$120,591$131,005▲ $10,414
Liabilities
Other Liabilities-$149-
Total Liabilities$0$149▲ $149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,591$130,856▲ $10,265
Total Net Assets Fund Balance$120,591$130,856▲ $10,265
Total Liabilities and Net Assets / Fund Balance$120,591$131,005▲ $10,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,282$78,689$104,971
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cynthia SafferDirector
Kerry Quinn-sengerDirector
Marrielle Van RossumDirector
Nicole TrepanierDirector
Victoria PolandDirector
Phyllis Marie ElliottFounding Director
Amy SargentSecretary
Marissa FedericoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,206
Program Service Revenue
$12,460
Investment Income
$273
Other Revenue
$9,809
All Other Contributions
$369,206
Change in Net Assets
$10,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,173
Salaries, Compensation, and Employee Benefits$65,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$96,850--$96,850
Other Salaries and Wages$60,409--$60,409
Office Expenses-$18,581-$18,581
Depreciation Depletion$18,328--$18,328
Insurance$5,289$8,867-$14,156
Occupancy$1,485$8,418-$9,903
Payroll Taxes$4,901--$4,901
Fees for Services Accounting-$1,000-$1,000
Advertising-$939-$939
Other Expenses$722--$722
Total Functional Expenses$343,678$37,805$0$381,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,001
Fundraising Direct Expenses$1,247
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Employee$149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Officers monitored transactions. There were no conflicts.”

Form 990, Page 6, Part VI, Line 18

“Tax return is available on guidestar.com and by written request.”

Form 990, Page 6, Part VI, Line 19

“Tax return is available on guidestar.com”

Filing and Contact Details

Filer

Filer Name
Hpf-rescue-rehab-rehome
EIN
47-5424832
Phone
6034222529
Address
250 SOUTH ROAD, BRENTWOOD, NH 03833
Doing Business As
Hidden Pond Farm Equine Rescue

Signing Officer

Name
Marissa Federico
Title
Treasurer
Phone
6034222529
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Marie Elliott
Formed
2015
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Murphy Powers & Wilson Cpas Pc
Address
1 MERRILL INDUSTRIAL DR UNIT 1, HAMPTON, NH 03842
Preparer
Michael J Murphy
Phone
6039268063
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To give youth the opportunity to work with horses at summer camp.”

Form 990, Part IX, Line 11G

“Boarding, farrier, vet care 93,003 0 0 payroll fees 2,597 0 0 open house 1,250 0 0 total 96,850 0 0”

Raw XML Appendix364 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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IRS990ScheduleD/TotalLiabilityAmt0149
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO GIVE YOUTH THE OPPORTUNITY TO WORK WITH HORSES AT SUMMER CAMP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS MONITORED TRANSACTIONS. THERE WERE NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS AVAILABLE ON GUIDESTAR.COM AND BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN IS AVAILABLE ON GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARDING, FARRIER, VET CARE 93,003 0 0 PAYROLL FEES 2,597 0 0 OPEN HOUSE 1,250 0 0 TOTAL 96,850 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARISSA FEDERICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HPF-RESCUE-REHAB-REHOME
ReturnHeader/Filer/BusinessNameControlTxt0HPF-
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ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020466387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY POWERS & WILSON CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MERRILL INDUSTRIAL DR UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003842
ReturnHeader/PreparerPersonGrp/PhoneNum06039268063
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MURPHY
ReturnHeader/ReturnTs02025-05-15T10:28:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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