Civic Intelligence

Rerun Inc.

990 • Fiscal year 2017 • EIN 61-1336739

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

236A Waters RoadEast Greenbush, NY 12061

(859) 595-6660

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.00x

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

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.00x

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

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-1.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$33,955

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$52,203

Down $6,598 (-11%) from 2016

Net Assets

Down

$52,203

Down $4,798 (-8.4%) from 2016

Liabilities

Down

$0

Down $1,800 (-100%) from 2016

Revenue

Down

$350,797

Down $95,812 (-21%) from 2016

Expenses

Down

$355,595

Down $54,237 (-13%) from 2016

Net Income

Down

-$4,798

Down $41,575 (-113%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$52,203
Liabilities$0
Net Assets$52,203

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$350,797
Expenses$355,595
Net Income-$4,798
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$369,499
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
Cash and Non-Interest-Bearing Accounts$58,801$52,203▼ $6,598
Rtn Earn Endowment Incm Other Fnds$57,001$52,203▼ $4,798
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$58,801$52,203▼ $6,598
Liabilities
Accounts Payable and Accrued Expenses$1,800$0▼ $1,800
Total Liabilities$1,800$0▼ $1,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,001$52,203▼ $4,798
Total Liabilities and Net Assets / Fund Balance$58,801$52,203▼ $6,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,006$9,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MolloyProgram DirectorFT$33,955$33,955

Board Members and Trustees

NameTitle
Cecilia EllisPresident
Carrie AbfallBoard Member
Dan TorjdmanBoard Member
Dr John ParkBoard Member
Dr Pedro DepedroBoard Member
Gary SciaccaBoard Member
Kim ZitoBoard Member
Mandy LadererBoard Member
Rod StewartBoard Member
Scott ShapiroBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$286,889
Program Service Revenue
$59,527
Investment Income
$0
Other Revenue
$4,381
All Other Contributions
$286,889
Change in Net Assets
$-4,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,640
Salaries, Compensation, and Employee Benefits$33,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,695--$48,695
All Other Expenses$41,511--$41,511
Current Officers, Directors, Trustees, and Key Employees$33,955--$33,955
Other Expenses$17,296--$17,296
Travel-$14,876-$14,876
Depreciation Depletion-$9,006-$9,006
Advertising$7,726--$7,726
Office Expenses-$6,355-$6,355
Insurance$1,557--$1,557
Fees for Services Accounting-$1,500-$1,500
Fees for Services Legal-$206-$206
Total Functional Expenses$323,652$31,943$0$355,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,083
Fundraising Direct Expenses$18,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Saratoga Outing$18,763$18,763$18,702$61
Belmont Fundraiser$4,320$4,320-$4,320
Total Events$23,083$23,083$18,702$4,381
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Copy provided to each board member for review prior to issuance.

Form 990, Part VI, Section C, Line 19

All policies made available 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
Phone
8595956660
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Molloy
Formed
1999
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
75 TROY ROAD, EAST GREENBUSH, NY 12061
Preparer
Jillian M Gale CPA
Phone
5184771102
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Barn and horse supplies : program service expenses 11,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,957. Farrier services : program service expenses 11,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,360. Repairs and maintanence : program service expenses 11,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,117. Bank and merchant fees : program service expenses 3,684. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,684. Moneigh expense : program service expenses 2,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,385. Postage & printing : program service expenses 933. Management and general expenses 0. Fundraising expenses 0. Total expenses 933. Nys taxes : program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01482535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01482535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01482535
IRS990ScheduleA/TotalSupportAmt01482535
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018702
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BELMONT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SARATOGA OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023083
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018702
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POLICIES MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BARN AND HORSE SUPPLIES : PROGRAM SERVICE EXPENSES 11,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,957. FARRIER SERVICES : PROGRAM SERVICE EXPENSES 11,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,360. REPAIRS AND MAINTANENCE : PROGRAM SERVICE EXPENSES 11,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,117. BANK AND MERCHANT FEES : PROGRAM SERVICE EXPENSES 3,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,684. MONEIGH EXPENSE : PROGRAM SERVICE EXPENSES 2,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,385. POSTAGE & PRINTING : PROGRAM SERVICE EXPENSES 933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 933. NYS TAXES : PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058801
IRS990/TotalAssetsEOYAmt052203
IRS990/TotalAssetsGrp/BOYAmt058801
IRS990/TotalAssetsGrp/EOYAmt052203
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0286889
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01800
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01800
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0323652
IRS990/TotalProgramServiceRevenueAmt059527
IRS990/TotalReportableCompFromOrgAmt033955
IRS990/TotalRevenueGrp/ExclusionAmt04381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052203
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014876
IRS990/TravelGrp/TotalAmt014876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0236B WATERS ROAD
IRS990/USAddress/CityNm0EAST GREENBUSH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012061
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.RERUNOTTB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MOLLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08595956660
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RERUN INC
ReturnHeader/Filer/BusinessNameControlTxt0RERU
ReturnHeader/Filer/EIN0611336739
ReturnHeader/Filer/PhoneNum08595956660
ReturnHeader/Filer/USAddress/AddressLine1Txt0236A WATERS ROAD
ReturnHeader/Filer/USAddress/CityNm0EAST GREENBUSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF227B5B51FA1D17AABCC464098A26558C0D156E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0102EAB982438CD9F13D6B66769841E9EAED464A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.120.106
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:18:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141798364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOJESKI & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 TROY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST GREENBUSH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012061
ReturnHeader/PreparerPersonGrp/PhoneNum05184771102
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILLIAN M GALE CPA
ReturnHeader/ReturnTs02018-05-22T08:22:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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