Civic Intelligence

Rerun Inc.

990 • Fiscal year 2018 • EIN 61-1336739

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization ProfileWWW.RERUNOTTB.COM
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

96th percentile

0.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

66%

Higher net margin than 98% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$47,492

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

4173%

Faster asset growth than 100% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

393%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,230,525

Up $2,178,322 (+4173%) from 2017

Net Assets

Up

$1,197,930

Up $1,145,727 (+2195%) from 2017

Liabilities

Up

$1,032,595

Up $1,032,595 from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin98th percentile

Revenue

Up

$1,727,883

Up $1,377,086 (+393%) from 2017

Expenses

Up

$584,586

Up $228,991 (+64%) from 2017

Net Income

Up

$1,143,297

Up $1,148,095 (+23929%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2018

Assets$2,230,525
Liabilities$1,032,595
Net Assets$1,197,930
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$1,727,883
Expenses$584,586
Net Income$1,143,297
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,746,348
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$0$2,174,590▲ $2,174,590
Rtn Earn Endowment Incm Other Fnds$52,203$1,197,930▲ $1,145,727
Cash and Non-Interest-Bearing Accounts$52,203$35,523▼ $16,680
Intangible Assets-$20,412-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$52,203$2,230,525▲ $2,178,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,032,595▲ $1,032,595
Total Liabilities$0$1,032,595▲ $1,032,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,203$1,197,930▲ $1,145,727
Total Liabilities and Net Assets / Fund Balance$52,203$2,230,525▲ $2,178,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,121,312$43,688$1,165,000
Land$1,000,000-$1,000,000
Equipment$53,278$20,320$73,598
Other Land Buildings$0$2,006$2,006
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MolloyProgram DirectorFT$47,492$47,492

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
$1,682,609
Program Service Revenue
$52,160
Investment Income
$0
Other Revenue
$-6,886
All Other Contributions
$1,682,609
Change in Net Assets
$1,143,297

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$1,200,000
Total Noncash Contributions1$1,200,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,094
Salaries, Compensation, and Employee Benefits$47,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$78,295--$78,295
Depreciation Depletion-$57,896-$57,896
Current Officers, Directors, Trustees, and Key Employees$47,492--$47,492
Interest-$36,300-$36,300
Other Expenses$30,675--$30,675
Occupancy$24,743--$24,743
Travel-$19,023-$19,023
Advertising$18,132--$18,132
Office Expenses-$8,270-$8,270
Insurance$6,902--$6,902
Fees for Services Legal-$3,827-$3,827
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$458,270$126,316$0$584,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,465
Fundraising Gross Income$11,579
Professional Fundraising Fees$0
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
2019-08-15
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
0

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
159 WOLF RD, ALBANY, NY 12205
Preparer
Jillian M Gale CPA
Phone
5184771102
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Barn and horse supplies : program service expenses 22,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,662. Repairs and maintanence : program service expenses 17,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,451. Farrier services : program service expenses 15,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,800. Adoption transportation and trainin : program service expenses 6,319. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,319. Horse supplies : program service expenses 5,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,547. Moneigh expense : program service expenses 5,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,134. Bank and merchant fees : program service expenses 4,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,118. Postage & printing : program service expenses 704. Management and general expenses 0. Fundraising expenses 0. Total expenses 704. Nys taxes : program service expenses 560. Management and general expenses 0. Fundraising expenses 0. Total expenses 560.”

Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES CARE TO THOROUGHBRED HORSES THAT CAN NO LONGER RACE. THE ORGANIZATION REHABILITATES AND FINDS HOMES FOR THESE HORSES.
IRS990/AdvertisingGrp/ProgramServicesAmt018132
IRS990/AdvertisingGrp/TotalAmt018132
IRS990/AllOtherContributionsAmt01682609
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078295
IRS990/AllOtherExpensesGrp/TotalAmt078295
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA MOLLOY
IRS990/BooksInCareOfDetail/PhoneNum08595956660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 WATERS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST GREENBUSH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012061
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt052203
IRS990/CashNonInterestBearingGrp/EOYAmt035523
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047492
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047492
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01682609
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0537094
IRS990/CYOtherRevenueAmt0-6886
IRS990/CYProgramServiceRevenueAmt052160
IRS990/CYRevenuesLessExpensesAmt01143297
IRS990/CYSalariesCompEmpBnftPaidAmt047492
IRS990/CYTotalExpensesAmt0584586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01727883
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057896
IRS990/DepreciationDepletionGrp/TotalAmt057896
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0458270
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03827
IRS990/FeesForServicesLegalGrp/TotalAmt03827
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1070.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOHN PARK
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRIE ABFALL
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY SCIACCA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN TORJDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM ZITO
IRS990/Form990PartVIISectionAGrp/PersonNm6ROD STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm7DR PEDRO DEPEDRO
IRS990/Form990PartVIISectionAGrp/PersonNm8MANDY LADERER
IRS990/Form990PartVIISectionAGrp/PersonNm9CECILIA ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA MOLLOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1047492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt018465
IRS990/FundraisingGrossIncomeAmt011579
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01746348
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06902
IRS990/InsuranceGrp/TotalAmt06902
IRS990/IntangibleAssetsGrp/EOYAmt020412
IRS990/InterestGrp/ManagementAndGeneralAmt036300
IRS990/InterestGrp/TotalAmt036300
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02174590
IRS990/LandBldgEquipCostOrOtherBssAmt02240604
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES CARE TO THOROUGHBRED HORSES THAT CAN NO LONGER RACE. THE ORGANIZATION REHABILITATES AND FINDS HOMES FOR THESE HORSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01032595
IRS990/NetAssetsOrFundBalancesBOYAmt052203
IRS990/NetAssetsOrFundBalancesEOYAmt01197930
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01200000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024743
IRS990/OccupancyGrp/TotalAmt024743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08270
IRS990/OfficeExpensesGrp/TotalAmt08270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEED AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2VETERINARY EXPENSE
IRS990/OtherExpensesGrp/Desc3BOARDING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0124670
IRS990/OtherExpensesGrp/ProgramServicesAmt186521
IRS990/OtherExpensesGrp/ProgramServicesAmt240840
IRS990/OtherExpensesGrp/ProgramServicesAmt330675
IRS990/OtherExpensesGrp/TotalAmt0124670
IRS990/OtherExpensesGrp/TotalAmt186521
IRS990/OtherExpensesGrp/TotalAmt240840
IRS990/OtherExpensesGrp/TotalAmt330675
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA MOLLOY
IRS990/PriorPeriodAdjustmentsAmt02430
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEE
IRS990/ProgramServiceRevenueGrp/Desc1MONEIGH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2HORSE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0321640
IRS990/PYOtherRevenueAmt04381
IRS990/PYProgramServiceRevenueAmt059527
IRS990/PYRevenuesLessExpensesAmt0-4798
IRS990/PYSalariesCompEmpBnftPaidAmt033955
IRS990/PYTotalExpensesAmt0355595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350797
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01143297
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052160
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt052203
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01197930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01682609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02989174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02989174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01682609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02989174
IRS990ScheduleA/TotalSupportAmt02989174
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01121312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01165000
IRS990ScheduleD/EquipmentGrp/BookValueAmt053278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073598
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02174590
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt01200000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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 22,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,662. REPAIRS AND MAINTANENCE : PROGRAM SERVICE EXPENSES 17,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,451. FARRIER SERVICES : PROGRAM SERVICE EXPENSES 15,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,800. ADOPTION TRANSPORTATION AND TRAININ : PROGRAM SERVICE EXPENSES 6,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,319. HORSE SUPPLIES : PROGRAM SERVICE EXPENSES 5,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,547. MONEIGH EXPENSE : PROGRAM SERVICE EXPENSES 5,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,134. BANK AND MERCHANT FEES : PROGRAM SERVICE EXPENSES 4,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,118. POSTAGE & PRINTING : PROGRAM SERVICE EXPENSES 704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 704. NYS TAXES : PROGRAM SERVICE EXPENSES 560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 560.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052203
IRS990/TotalAssetsEOYAmt02230525
IRS990/TotalAssetsGrp/BOYAmt052203
IRS990/TotalAssetsGrp/EOYAmt02230525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01682609
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01032595
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01032595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01197930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0458270
IRS990/TotalProgramServiceRevenueAmt052160
IRS990/TotalReportableCompFromOrgAmt047492
IRS990/TotalRevenueGrp/ExclusionAmt0-6886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01727883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02230525
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt019023
IRS990/TravelGrp/TotalAmt019023
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MOLLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08595956660
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
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/IPv4AddressTxt0208.105.237.50
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:29:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141798364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOJESKI & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 WOLF RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,230,525
Liabilities
$1,032,595
Net assets
$1,197,930
Revenue
$1,727,883
Expenses
$584,586
Net income
$1,143,297
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