Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$58,801
Up $48,982 (+499%) from 2015
Net Assets
Up$57,001
Up $52,552 (+1181%) from 2015
Liabilities
Down$1,800
Down $3,570 (-66%) from 2015
Revenue
Up$446,609
Up $78,889 (+21%) from 2015
Expenses
Down$409,832
Down $1,850 (-0.4%) from 2015
Net Income
Up$36,777
Up $80,739 (+184%) from 2015
The organization provides care to thoroughbred horses that can no longer race. The organization rehabilitates and finds homes for these horses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,819 | $58,801 | ▲ $48,982 |
| Rtn Earn Endowment Incm Other Fnds | $4,449 | $57,001 | ▲ $52,552 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $9,819 | $58,801 | ▲ $48,982 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,370 | $1,800 | ▼ $3,570 |
| Total Liabilities | $5,370 | $1,800 | ▼ $3,570 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,449 | $57,001 | ▲ $52,552 |
| Total Liabilities and Net Assets / Fund Balance | $9,819 | $58,801 | ▲ $48,982 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Molloy | Program Director | FT | $34,907 | $34,907 |
| Amy Ewing | Treasurer | PT | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Cecilia Ellis | President |
| Carrie Abfall | Board Member |
| Dan Torjdman | Board Member |
| Dr John Park | Board Member |
| Dr Pedro Depedro | Board Member |
| Gary Sciacca | Board Member |
| Kim Zito | Board Member |
| Rod Stewart | Board Member |
| Scott Shapiro | Board Member |
| Joanne Sassi Willcox | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $362,925 |
| Salaries, Compensation, and Employee Benefits | $46,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $84,344 | - | - | $84,344 |
| All Other Expenses | $77,610 | - | - | $77,610 |
| Current Officers, Directors, Trustees, and Key Employees | $34,907 | $12,000 | - | $46,907 |
| Other Expenses | $25,161 | - | - | $25,161 |
| Office Expenses | - | $7,151 | - | $7,151 |
| Conferences and Meetings | $5,090 | - | - | $5,090 |
| Travel | - | $4,098 | - | $4,098 |
| Fees for Services Accounting | - | $3,730 | - | $3,730 |
| Advertising | $2,572 | - | - | $2,572 |
| Insurance | $2,040 | - | - | $2,040 |
| Fees for Services Legal | - | $545 | - | $545 |
| Total Functional Expenses | $382,308 | $27,524 | $0 | $409,832 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,405 |
| Fundraising Direct Expenses | $13,099 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Saratoga Outing | $22,170 | $22,170 | $13,099 | $9,071 |
| Revolution Equestrian Schooling | $1,235 | $1,235 | - | $1,235 |
| Total Events | $23,405 | $23,405 | $13,099 | $10,306 |
“Copy provided to each board member for review prior to issuance.”
“All policies made available upon request.”
“Moneigh expense : program service expenses 21,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,469. Adoption transportation and trainin: program service expenses 20,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,511. Farrier services : program service expenses 13,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,185. Repairs and maintanence : program service expenses 11,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,187. Barn and horse supplies : program service expenses 8,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,608. Bank and merchant fees : program service expenses 1,654. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,654. Storage : program service expenses 921. Management and general expenses 0. Fundraising expenses 0. Total expenses 921. Nys taxes : program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES CARE TO THOROUGHBRED HORSES THAT CAN NO LONGER RACE. THE ORGANIZATION REHABILITATES AND FINDS HOMES FOR THESE HORSES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2572 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2572 |
| IRS990/AllOtherContributionsAmt | 0 | 361495 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77610 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77610 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA MOLLOY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8595956660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 236 WATERS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST GREENBUSH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12061 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9819 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58801 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34907 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46907 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5090 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5090 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 361495 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 362925 |
| IRS990/CYOtherRevenueAmt | 0 | 12946 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46907 |
| IRS990/CYTotalExpensesAmt | 0 | 409832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 446609 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE CARE TO THOROUGHBRED HORSES THAT ARE NO LONGER ABLE TO RACE. THE ORGANIZATION SPONSORS EVENTS TO AQUIRE FUNDS TO PROVIDE REHABILITATION, RETRAINING AND TO FIND HOMES FOR THESE RETIRED RACEHORSES. RERUN, INC. PROVIDES REFUGE FOR OVER 47 HORSES AT ANY GIVEN TIME DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 382308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3730 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 545 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JOHN PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARRIE ABFALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY SCIACCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN TORJDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM ZITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROD STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR PEDRO DEPEDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CECILIA ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA MOLLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOANNE SASSI WILLCOX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 34907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13099 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23405 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 459708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2040 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES CARE TO THOROUGHBRED HORSES THAT CAN NO LONGER RACE. THE ORGANIZATION REHABILITATES AND FINDS HOMES FOR THESE HORSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57001 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10306 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10306 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84344 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84344 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7151 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7151 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEED AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARDING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | VETERINARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25668 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25161 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2640 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2640 |
| IRS990/OtherRevenueTotalAmt | 0 | 2640 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA MOLLOY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 15775 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MONEIGH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HORSE SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 340758 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 411682 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 411682 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 367720 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36777 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 74808 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4449 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 57001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 361495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1484648 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1484648 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289002 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | REVOLUTION EQUESTRIAN SCHOOLING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SARATOGA OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 13099 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL POLICIES MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONEIGH EXPENSE : PROGRAM SERVICE EXPENSES 21,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,469. ADOPTION TRANSPORTATION AND TRAININ: PROGRAM SERVICE EXPENSES 20,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,511. FARRIER SERVICES : PROGRAM SERVICE EXPENSES 13,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,185. REPAIRS AND MAINTANENCE : PROGRAM SERVICE EXPENSES 11,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,187. BARN AND HORSE SUPPLIES : PROGRAM SERVICE EXPENSES 8,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,608. BANK AND MERCHANT FEES : PROGRAM SERVICE EXPENSES 1,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,654. STORAGE : PROGRAM SERVICE EXPENSES 921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 921. NYS TAXES : PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 58801 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9819 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 58801 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27524 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 382308 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 409832 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5370 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1800 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5370 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1800 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4449 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 72168 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 446609 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9819 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 58801 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4098 |
| IRS990/TravelGrp/TotalAmt | 0 | 4098 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 236B WATERS ROAD |
| IRS990/USAddress/CityNm | 0 | EAST GREENBUSH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12061 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RERUNOTTB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA MOLLOY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PROGRAM DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8595956660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RERUN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RERU |
| ReturnHeader/Filer/EIN | 0 | 611336739 |
| ReturnHeader/Filer/PhoneNum | 0 | 8595956660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 236A WATERS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST GREENBUSH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12061 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D95A8884609C9484E3E5429919B02D9FF31E1B34 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B7C4C22FEB394EC115D8E8344825A4C512D96E10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.125.120.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:54:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141798364 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WOJESKI & COMPANY CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 75 TROY ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST GREENBUSH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.