Civic Intelligence

Equine Rescue League Foundation

EIN 54-1541993 • 501(c)3 • Leesburg, VA

Pub. 78 Eligible

Profile

to rescue & rehabilitate abused horses

PO Box 4366Leesburg, VA 20177

equinerescueleague.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.42x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$11,700

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

21st percentile

-11%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$836,150

Down $98,408 (-11%) from 2022

Liabilities

Down

$286,338

Down $12,104 (-4.1%) from 2022

Net Assets

Down

$549,812

Down $86,304 (-14%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Down

$202,094

Down $9,207 (-4.4%) from 2022

Expenses

Up

$288,398

Up $42,486 (+17%) from 2022

Net Income

Down

-$86,304

Down $51,693 (-149%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2010: $672,631Liabilities 2010: $410,437Net Assets 2010: $262,1942010Assets 2011: $664,363Liabilities 2011: $404,830Net Assets 2011: $259,5332011Assets 2012: $671,814Liabilities 2012: $398,970Net Assets 2012: $272,8442012Assets 2013: $709,622Liabilities 2013: $378,953Net Assets 2013: $330,6692013Assets 2014: $751,098Liabilities 2014: $385,152Net Assets 2014: $365,9462014Assets 2015: $797,949Liabilities 2015: $375,740Net Assets 2015: $422,2092015Assets 2016: $775,102Liabilities 2016: $359,960Net Assets 2016: $415,1422016Assets 2017: $704,818Liabilities 2017: $357,302Net Assets 2017: $347,5162017Assets 2018: $710,584Liabilities 2018: $347,072Net Assets 2018: $363,5122018Assets 2019: $646,971Liabilities 2019: $334,150Net Assets 2019: $312,8212019Assets 2020: $679,755Liabilities 2020: $323,809Net Assets 2020: $355,9462020Assets 2021: $984,243Liabilities 2021: $313,516Net Assets 2021: $670,7272021Assets 2022: $934,558Liabilities 2022: $298,442Net Assets 2022: $636,1162022Assets 2023: $836,150Liabilities 2023: $286,338Net Assets 2023: $549,8122023

Highlighted filing

2023

Assets$836,150
Liabilities$286,338
Net Assets$549,812
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $163,3622010Revenue 2011: $166,779Expenses 2011: $169,440Net Income 2011: -$2,6612011Expenses 2012: $169,4872012Revenue 2013: $234,703Expenses 2013: $176,878Net Income 2013: $57,8252013Revenue 2014: $234,818Expenses 2014: $199,541Net Income 2014: $35,2772014Revenue 2015: $234,509Expenses 2015: $178,246Net Income 2015: $56,2632015Revenue 2016: $207,328Expenses 2016: $214,395Net Income 2016: -$7,0672016Revenue 2017: $180,361Expenses 2017: $247,987Net Income 2017: -$67,6262017Revenue 2018: $281,335Expenses 2018: $265,339Net Income 2018: $15,9962018Revenue 2019: $185,686Expenses 2019: $236,377Net Income 2019: -$50,6912019Revenue 2020: $264,226Expenses 2020: $221,101Net Income 2020: $43,1252020Revenue 2021: $533,970Expenses 2021: $219,189Net Income 2021: $314,7812021Revenue 2022: $211,301Expenses 2022: $245,912Net Income 2022: -$34,6112022Revenue 2023: $202,094Expenses 2023: $288,398Net Income 2023: -$86,3042023

Highlighted filing

2023

Revenue$202,094
Expenses$288,398
Net Income-$86,304
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,150
Liabilities
$286,338
Net assets
$549,812
Revenue
$202,094
Expenses
$288,398
Net income
-$86,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.36$2.86$5.50$2.02$2.88$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$2.98$6.36$2.11$2.46$0.35
2021Detailed filing. Detailed filing data is available for this year.$9.84$3.14$6.71$5.34$2.19$3.15
2020Detailed filing. Detailed filing data is available for this year.$6.80$3.24$3.56$2.64$2.21$0.43
2019Detailed filing. Detailed filing data is available for this year.$6.47$3.34$3.13$1.86$2.36$0.51
2018Detailed filing. Detailed filing data is available for this year.$7.11$3.47$3.64$2.81$2.65$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.05$3.57$3.48$1.80$2.48$0.68
2016Detailed filing. Detailed filing data is available for this year.$7.75$3.60$4.15$2.07$2.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.98$3.76$4.22$2.35$1.78$0.56
2014Detailed filing. Detailed filing data is available for this year.$7.51$3.85$3.66$2.35$2.00$0.35
2013Detailed filing. Detailed filing data is available for this year.$7.10$3.79$3.31$2.35$1.77$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$3.99$2.73$1.69
2011Summary only. Only limited summary data is available for this year.$6.64$4.05$2.60$1.67$1.69$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$4.10$2.62$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$202,094
Mission and Program Overview

Mission

to rescue & rehabilitate abused horses

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$636,116$549,812▼ $86,304
Land, Buildings, and Equipment, Net$525,538$505,874▼ $19,664
Savings and Temporary Cash Investments$377,067$314,257▼ $62,810
Cash and Non-Interest-Bearing Accounts$31,953$16,019▼ $15,934
Total Assets$934,558$836,150▼ $98,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,390$278,144▼ $15,246
Accounts Payable and Accrued Expenses$5,052$8,194▲ $3,142
Total Liabilities$298,442$286,338▼ $12,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$636,116$549,812▼ $86,304
Total Liabilities and Net Assets / Fund Balance$934,558$836,150▼ $98,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,602$255,672$492,274
Land$266,178-$266,178
Equipment$3,094$105,577$108,671
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia N RogersVice PresidentPT$11,700$11,700

Board Members and Trustees

NameTitle
Cheryl SaulnierPresident
Raymond Q HydeDirector
Barbara SchaufeldSecretary
Wilma HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,550
Program Service Revenue
$1,150
Investment Income
$8,339
Other Revenue
$55
All Other Contributions
$192,550
Change in Net Assets
$-86,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,203
Other Expenses$130,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,662--$135,662
Occupancy$9,556$11,726-$21,282
Depreciation Depletion$18,284$2,976-$21,260
Current Officers, Directors, Trustees, and Key Employees-$11,700-$11,700
Payroll Taxes$10,841--$10,841
Advertising$9,053--$9,053
Insurance$3,334--$3,334
Conferences and Meetings$2,723--$2,723
Office Expenses-$2,189-$2,189
Other Expenses$1,153--$1,153
All Other Expenses-$260-$260
Fees for Services Accounting$235--$235
Total Functional Expenses$259,547$28,851$0$288,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Patricia Rogers is the mother of Cheryl Rogers.”

Form 990 governing body review Part VI line 11

“Upon completion, copies of the 990 are made available to the Board at the office prior to filing Board members are reminded annually when the tax return is completed to submit in writing any potential conflicts of interest. If any are received, the entire board is made aware of them for discussion if needed.”

Conflict of interest policy compliance Part VI line 12C

“Board members are reminded annually when the tax return is completed to submit in writing any potential conflicts of interest. If any are received, the entire board is made aware of them for discussion if needed.”

CEO executive director top management comp Part VI line 15A

“Salaries are reviewed for the top management official and other key employees annually. The agricultural and rescue industries salaries are compared. The fiscal position of the organization and the economy as a whole are reviewed and the salaries are set accordingly.”

Other officer or key employee compensation Part VI line 15B

“Salaries are reviewed for the top management official and other key employees annually. The agricultural and rescue industries salaries are compared. The fiscal position of the organization and the economy as a whole are reviewed and the salaries are set accordingly.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request by phone, mail or in person.”

Filing and Contact Details

Filer

Filer Name
Equine Rescue League Foundation Inc
EIN
54-1541993
Address
PO BOX 4366, LEESBURG, VA 20177

Signing Officer

Name
Cheryl Saulnier
Title
President
Phone
5408224577
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Saulnier
Formed
1990
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
6
Volunteers
25

Preparer

Firm
Integrity Tax and Bookkeeping LLC
Address
7 North Church Street, Berryville, VA 22611
Preparer
Deborah Soyland
Phone
5402772715
Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08194
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RESCUE & REHABILITATE ABUSED HORSES
IRS990/AdvertisingGrp/ProgramServicesAmt09053
IRS990/AdvertisingGrp/TotalAmt09053
IRS990/AllOtherContributionsAmt0192550
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/AllOtherExpensesGrp/TotalAmt0260
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERYL SAULNIER
IRS990/BooksInCareOfDetail/PhoneNum05408224577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4366
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEESBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020177
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031953
IRS990/CashNonInterestBearingGrp/EOYAmt016019
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02723
IRS990/ConferencesMeetingsGrp/TotalAmt02723
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08339
IRS990/CYOtherExpensesAmt0130195
IRS990/CYOtherRevenueAmt055
IRS990/CYProgramServiceRevenueAmt01150
IRS990/CYRevenuesLessExpensesAmt0-86304
IRS990/CYSalariesCompEmpBnftPaidAmt0158203
IRS990/CYTotalExpensesAmt0288398
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202094
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02976
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018284
IRS990/DepreciationDepletionGrp/TotalAmt021260
IRS990/Desc0IN 2021, THE FOUNDATION RESCUED HORSES THAT WERE ABUSED OR NEGLECTED, AND PROVIDED CARE FOR NUMEROUS OTHER HORSES INCLUDING FOSTER AND ADOPTION PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0259547
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0235
IRS990/FeesForServicesAccountingGrp/TotalAmt0235
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA N ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1RAYMOND Q HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILMA HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL SAULNIER
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA SCHAUFELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202094
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03334
IRS990/InsuranceGrp/TotalAmt03334
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08339
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0361249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0525538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0505874
IRS990/LandBldgEquipCostOrOtherBssAmt0867123
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESCUE & REHABILITATE ABUSED HORSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0293390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0278144
IRS990/NetAssetsOrFundBalancesBOYAmt0636116
IRS990/NetAssetsOrFundBalancesEOYAmt0549812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011726
IRS990/OccupancyGrp/ProgramServicesAmt09556
IRS990/OccupancyGrp/TotalAmt021282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02189
IRS990/OfficeExpensesGrp/TotalAmt02189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1HORSE CARE EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03521
IRS990/OtherExpensesGrp/ProgramServicesAmt164578
IRS990/OtherExpensesGrp/ProgramServicesAmt2607
IRS990/OtherExpensesGrp/ProgramServicesAmt31153
IRS990/OtherExpensesGrp/TotalAmt03521
IRS990/OtherExpensesGrp/TotalAmt164578
IRS990/OtherExpensesGrp/TotalAmt2607
IRS990/OtherExpensesGrp/TotalAmt31153
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055
IRS990/OtherRevenueTotalAmt055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135662
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010841
IRS990/PayrollTaxesGrp/TotalAmt010841
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL SAULNIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0107173
IRS990/PYOtherRevenueAmt03823
IRS990/PYProgramServiceRevenueAmt01400
IRS990/PYRevenuesLessExpensesAmt0-34611
IRS990/PYSalariesCompEmpBnftPaidAmt0138239
IRS990/PYTotalExpensesAmt0245912
IRS990/PYTotalRevenueAmt0211301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0636116
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0549812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01303421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81430
IRS990ScheduleA/PublicSupportPY170Pct00.82480
IRS990ScheduleA/PublicSupportTotal170Amt01136561
IRS990ScheduleA/SubstantialContributorsTotAmt0166860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01303421
IRS990ScheduleA/TotalSupportAmt01395694
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0492274
IRS990ScheduleD/EquipmentGrp/BookValueAmt03094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108671
IRS990ScheduleD/LandGrp/BookValueAmt0266178
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Patricia Rogers is the mother of Cheryl Rogers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon completion, copies of the 990 are made available to the Board at the office prior to filing Board members are reminded annually when the tax return is completed to submit in writing any potential conflicts of interest. If any are received, the entire board is made aware of them for discussion if needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are reminded annually when the tax return is completed to submit in writing any potential conflicts of interest. If any are received, the entire board is made aware of them for discussion if needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are reviewed for the top management official and other key employees annually. The agricultural and rescue industries salaries are compared. The fiscal position of the organization and the economy as a whole are reviewed and the salaries are set accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salaries are reviewed for the top management official and other key employees annually. The agricultural and rescue industries salaries are compared. The fiscal position of the organization and the economy as a whole are reviewed and the salaries are set accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available to the public upon request by phone, mail or in person.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0934558
IRS990/TotalAssetsEOYAmt0836150
IRS990/TotalAssetsGrp/BOYAmt0934558
IRS990/TotalAssetsGrp/EOYAmt0836150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192550
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298442
IRS990/TotalLiabilitiesEOYAmt0286338
IRS990/TotalLiabilitiesGrp/BOYAmt0298442
IRS990/TotalLiabilitiesGrp/EOYAmt0286338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259547
IRS990/TotalProgramServiceRevenueAmt01150
IRS990/TotalReportableCompFromOrgAmt011700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0934558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0836150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0EQUINERESCUELEAGUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL SAULNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408224577
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUINE RESCUE LEAGUE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0541541993
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4366
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020177
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861502712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Tax and Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 North Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022611
ReturnHeader/PreparerPersonGrp/PhoneNum05402772715
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Soyland
ReturnHeader/ReturnTs02024-11-14T18:37:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.