Civic Intelligence

Rerun Inc

EIN 61-1336739 • 501(c)3 • East Greenbush, NY

Profile

The organization provides care to thoroughbred horses that can no longer race. The organization rehabilitates and finds homes for these horses.

236A Waters RoadEast Greenbush, NY 12061

www.rerunottb.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,092,508

Down $41,991 (-2.0%) from 2023

Liabilities

Down

$984,693

Down $4,607 (-0.5%) from 2023

Net Assets

Down

$1,107,815

Down $37,384 (-3.3%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Up

$732,554

Up $161,938 (+28%) from 2023

Expenses

Up

$742,723

Up $195,818 (+36%) from 2023

Net Income

Down

-$10,169

Down $33,880 (-143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $67,071Liabilities 2010: $22,924Net Assets 2010: $44,1472010Assets 2011: $98,577Liabilities 2011: $8,677Net Assets 2011: $89,9002011Assets 2012: $96,817Liabilities 2012: $2,183Net Assets 2012: $94,6342012Assets 2013: $60,932Liabilities 2013: $0Net Assets 2013: $60,9322013Assets 2014: $55,863Liabilities 2014: $335Net Assets 2014: $55,5282014Assets 2015: $9,819Liabilities 2015: $5,370Net Assets 2015: $4,4492015Assets 2016: $58,801Liabilities 2016: $1,800Net Assets 2016: $57,0012016Assets 2017: $52,203Liabilities 2017: $0Net Assets 2017: $52,2032017Assets 2018: $2,230,525Liabilities 2018: $1,032,595Net Assets 2018: $1,197,9302018Assets 2019: $2,183,708Liabilities 2019: $1,029,071Net Assets 2019: $1,154,6372019Assets 2020: $2,149,393Liabilities 2020: $994,228Net Assets 2020: $1,155,1652020Assets 2021: $2,083,589Liabilities 2021: $989,300Net Assets 2021: $1,094,2892021Assets 2022: $2,067,200Liabilities 2022: $944,300Net Assets 2022: $1,122,9002022Assets 2023: $2,134,499Liabilities 2023: $989,300Net Assets 2023: $1,145,1992023Assets 2024: $2,092,508Liabilities 2024: $984,693Net Assets 2024: $1,107,8152024

Highlighted filing

2024

Assets$2,092,508
Liabilities$984,693
Net Assets$1,107,815
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $265,0962010Expenses 2011: $293,6772011Expenses 2012: $282,9282012Revenue 2013: $175,970Expenses 2013: $209,672Net Income 2013: -$33,7022013Revenue 2014: $323,183Expenses 2014: $267,654Net Income 2014: $55,5292014Revenue 2015: $367,720Expenses 2015: $411,682Net Income 2015: -$43,9622015Revenue 2016: $446,609Expenses 2016: $409,832Net Income 2016: $36,7772016Revenue 2017: $350,797Expenses 2017: $355,595Net Income 2017: -$4,7982017Revenue 2018: $1,727,883Expenses 2018: $584,586Net Income 2018: $1,143,2972018Revenue 2019: $493,035Expenses 2019: $536,328Net Income 2019: -$43,2932019Revenue 2020: $515,718Expenses 2020: $515,190Net Income 2020: $5282020Revenue 2021: $467,996Expenses 2021: $528,872Net Income 2021: -$60,8762021Revenue 2022: $557,083Expenses 2022: $510,485Net Income 2022: $46,5982022Revenue 2023: $570,616Expenses 2023: $546,905Net Income 2023: $23,7112023Revenue 2024: $732,554Expenses 2024: $742,723Net Income 2024: -$10,1692024

Highlighted filing

2024

Revenue$732,554
Expenses$742,723
Net Income-$10,169
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,092,508
Liabilities
$984,693
Net assets
$1,107,815
Revenue
$732,554
Expenses
$742,723
Net income
-$10,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.98$1.11$0.73$0.74$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.99$1.15$0.57$0.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.94$1.12$0.56$0.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.99$1.09$0.47$0.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.99$1.16$0.52$0.52$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.18$1.03$1.15$0.49$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.23$1.03$1.20$1.73$0.58$1.14
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.35$0.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.45$0.41$0.04
2015Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.37$0.41$0.04
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.32$0.27$0.06
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.18$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.04$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$776,699
Mission and Program Overview

Mission

The organization provides care to thoroughbred horses that can no longer race. The organization rehabilitates and finds homes for these horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,020,495$1,967,746▼ $52,749
Cash and Non-Interest-Bearing Accounts$98,563$111,274▲ $12,711
Intangible Assets$15,441$13,488▼ $1,953
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,134,499$2,092,508▼ $41,991
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$989,300$954,300▼ $35,000
Accounts Payable and Accrued Expenses-$30,393-
Total Liabilities$989,300$984,693▼ $4,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,145,199$1,107,815▼ $37,384
Total Net Assets Fund Balance$1,145,199$1,107,815▼ $37,384
Total Liabilities and Net Assets / Fund Balance$2,134,499$2,092,508▼ $41,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$910,374$254,626$1,165,000
Land$1,000,000-$1,000,000
Equipment$57,372$32,840$90,212
Other Land Buildings-$2,006$2,006
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amanda LadererBoard Member
Beth CooperBoard Member
Cecilia EllisBoard Member
Dr Abby MelfiBoard Member
Dr Chantal DavenportBoard Member
Dr Pedro De PedroBoard Member
Gary SciaccaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$574,632
Program Service Revenue
$79,987
Investment Income
$0
Other Revenue
$77,935
All Other Contributions
$574,632
Change in Net Assets
$-10,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,554
Revenue Not Reported on Form 990
$44,145
Total Revenue per Audited Statements
$776,699
Total Revenue per Form 990
$732,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,722
Salaries, Compensation, and Employee Benefits$88,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$155,676$23,000-$178,676
Depreciation Depletion-$62,816-$62,816
Current Officers, Directors, Trustees, and Key Employees$42,247$15,088-$57,335
Other Expenses$28,387--$28,387
Other Salaries and Wages$24,413--$24,413
Insurance$17,164--$17,164
Fees for Services Accounting-$12,850-$12,850
Travel$8,609--$8,609
Office Expenses-$7,602-$7,602
Payroll Taxes$5,099$1,154-$6,253
Fees for Services Other-$5,730-$5,730
Advertising$4,287--$4,287
Total Functional Expenses$614,483$128,240$0$742,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$786,868
Expenses per Audited Statements$742,723
Total Expenses per Form 990$742,723
Expenses Not Reported on Form 990$44,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,080
Fundraising Direct Expenses$44,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$122,080$122,080$44,145$77,935
Total Events$122,080$122,080$44,145$77,935
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
Audit committee
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
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

“The 990 is provided to the governing board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Rerun Inc
EIN
61-1336739
Phone
8595956660
Address
236A WATERS ROAD, EAST GREENBUSH, NY 12061

Signing Officer

Name
Lisa Molloy
Title
Program Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecilia Ellis
Formed
1998
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
10

Preparer

Firm
Walquist & Renodin PC
Address
284 State St, Albany, NY 12210
Preparer
Kenneth G Monroe CPA
Phone
5184341269
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ADOPTION TRAINING PROGRAM: Column (A) - Total = $1775; Column (B) - Program Services = $1775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“APPLICATION COORDINATER: Column (A) - Total = $1860; Column (B) - Program Services = $1860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AUTOMOBILE EXPENSE: Column (A) - Total = $14878; Column (B) - Program Services = $14878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES/MERCHANT FEE: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $90; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOARDING: Column (A) - Total = $8850; Column (B) - Program Services = $8850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT REPAIRS: Column (A) - Total = $9290; Column (B) - Program Services = $9290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FARRIER: Column (A) - Total = $19240; Column (B) - Program Services = $19240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL: Column (A) - Total = $3175; Column (B) - Program Services = $3175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GRANTS WRITING: Column (A) - Total = $135; Column (B) - Program Services = $135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HORSE RENDERING: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HORSE SHIPPING: Column (A) - Total = $13703; Column (B) - Program Services = $13703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HORSE SHOWS: Column (A) - Total = $1397; Column (B) - Program Services = $1397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HORSE SUPPLIES: Column (A) - Total = $4751; Column (B) - Program Services = $4751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HORSE TRAINING: Column (A) - Total = $18604; Column (B) - Program Services = $18604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INDUSTRY FUNCTIONS: Column (A) - Total = $1466; Column (B) - Program Services = $1466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LANDSCAPING: Column (A) - Total = $13407; Column (B) - Program Services = $0; Column (C) - Management & General = $13407; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $4762; Column (B) - Program Services = $4762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEDICAL: Column (A) - Total = $1459; Column (B) - Program Services = $1459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANDISE: Column (A) - Total = $6212; Column (B) - Program Services = $6212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MONEIGH PROGRAM EXPENSES: Column (A) - Total = $11842; Column (B) - Program Services = $11842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POSTAGE: Column (A) - Total = $935; Column (B) - Program Services = $935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REFUNDS: Column (A) - Total = $736; Column (B) - Program Services = $736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS AND MAINTENANCE: Column (A) - Total = $12231; Column (B) - Program Services = $12231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $954; Column (B) - Program Services = $954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES & LICENSES: Column (A) - Total = $9503; Column (B) - Program Services = $0; Column (C) - Management & General = $9503; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORMS & PROTECTIVE CLOTHING: Column (A) - Total = $2674; Column (B) - Program Services = $2674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $14247; Column (B) - Program Services = $14247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $44145”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $44145”

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IRS990/OtherExpensesGrp/ProgramServicesAmt264887
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515718
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0910374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254626
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IRS990ScheduleD/EquipmentGrp/BookValueAmt057372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090212
IRS990ScheduleD/ExpensesNotReportedAmt044145
IRS990ScheduleD/ExpensesSubtotalAmt0742723
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherExpensesIncludedAmt044145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02006
IRS990ScheduleD/OtherRevenueAmt044145
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $44145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $44145
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleD/TotalRevenuePerForm990Amt0732554
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122080
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADOPTION TRAINING PROGRAM: Column (A) - Total = $1775; Column (B) - Program Services = $1775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPLICATION COORDINATER: Column (A) - Total = $1860; Column (B) - Program Services = $1860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSE: Column (A) - Total = $14878; Column (B) - Program Services = $14878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES/MERCHANT FEE: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $90; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARDING: Column (A) - Total = $8850; Column (B) - Program Services = $8850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT REPAIRS: Column (A) - Total = $9290; Column (B) - Program Services = $9290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FARRIER: Column (A) - Total = $19240; Column (B) - Program Services = $19240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL: Column (A) - Total = $3175; Column (B) - Program Services = $3175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANTS WRITING: Column (A) - Total = $135; Column (B) - Program Services = $135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HORSE RENDERING: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HORSE SHIPPING: Column (A) - Total = $13703; Column (B) - Program Services = $13703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HORSE SHOWS: Column (A) - Total = $1397; Column (B) - Program Services = $1397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HORSE SUPPLIES: Column (A) - Total = $4751; Column (B) - Program Services = $4751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HORSE TRAINING: Column (A) - Total = $18604; Column (B) - Program Services = $18604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INDUSTRY FUNCTIONS: Column (A) - Total = $1466; Column (B) - Program Services = $1466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LANDSCAPING: Column (A) - Total = $13407; Column (B) - Program Services = $0; Column (C) - Management & General = $13407; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEALS: Column (A) - Total = $4762; Column (B) - Program Services = $4762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEDICAL: Column (A) - Total = $1459; Column (B) - Program Services = $1459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MERCHANDISE: Column (A) - Total = $6212; Column (B) - Program Services = $6212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MONEIGH PROGRAM EXPENSES: Column (A) - Total = $11842; Column (B) - Program Services = $11842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22POSTAGE: Column (A) - Total = $935; Column (B) - Program Services = $935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REFUNDS: Column (A) - Total = $736; Column (B) - Program Services = $736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REPAIRS AND MAINTENANCE: Column (A) - Total = $12231; Column (B) - Program Services = $12231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SUPPLIES: Column (A) - Total = $954; Column (B) - Program Services = $954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TAXES & LICENSES: Column (A) - Total = $9503; Column (B) - Program Services = $0; Column (C) - Management & General = $9503; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27UNIFORMS & PROTECTIVE CLOTHING: Column (A) - Total = $2674; Column (B) - Program Services = $2674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28UTILITIES: Column (A) - Total = $14247; Column (B) - Program Services = $14247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

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