Civic Intelligence

Rerun Inc.

990 • Fiscal year 2022 • EIN 61-1336739

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

93rd percentile

0.46x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

8.4%

Higher net margin than 54% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,067,200

Down $16,389 (-0.8%) from 2021

Net Assets

Up

$1,122,900

Up $28,611 (+2.6%) from 2021

Liabilities

Down

$944,300

Down $45,000 (-4.5%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin54th percentile

Revenue

Up

$557,083

Up $89,087 (+19%) from 2021

Expenses

Down

$510,485

Down $18,387 (-3.5%) from 2021

Net Income

Up

$46,598

Up $107,474 (+177%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$2,067,200
Liabilities$944,300
Net Assets$1,122,900
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$557,083
Expenses$510,485
Net Income$46,598
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$557,083
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$2,020,495→ $0
Cash and Non-Interest-Bearing Accounts$43,747$29,311▼ $14,436
Intangible Assets$19,347$17,394▼ $1,953
Total Assets$2,083,589$2,067,200▼ $16,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$989,300$944,300▼ $45,000
Total Liabilities$989,300$944,300▼ $45,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,094,289$1,122,900▲ $28,611
Total Net Assets Fund Balance$1,094,289$1,122,900▲ $28,611
Total Liabilities and Net Assets / Fund Balance$2,083,589$2,067,200▼ $16,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$971,237$193,763$1,165,000
Land$1,000,000-$1,000,000
Equipment$49,258$32,840$82,098
Other Land Buildings-$2,006$2,006
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Lisa MollyProgram Director
Revenue and Support

Revenue Composition

Contributions and Grants
$409,603
Program Service Revenue
$144,018
Investment Income
$0
Other Revenue
$3,462
All Other Contributions
$401,995
Change in Net Assets
$46,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,083
Total Revenue per Audited Statements
$557,083
Total Revenue per Form 990
$557,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,194
Salaries, Compensation, and Employee Benefits$16,291
Total Fundraising Expense$4,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$368,905$10,001$4,540$383,446
Depreciation Depletion-$60,596-$60,596
Current Officers, Directors, Trustees, and Key Employees$16,291--$16,291
Insurance$14,767--$14,767
Travel$10,492--$10,492
Office Expenses-$7,294-$7,294
Advertising$3,584--$3,584
Fees for Services Accounting-$2,500-$2,500
Other Expenses$8,010$2,218-$2,218
Total Functional Expenses$422,874$83,071$4,540$510,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$510,485
Total Expenses per Audited Statements$510,485
Total Expenses per Form 990$510,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 governing body review Part VI line 11

“GOVERNING BODY REVIEW”

Governing documents etc available to public Part VI line 19

“Governing documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lisa Malloy
Title
Program Directo
Phone
8595956660
Signed
2023-05-12
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
0

Preparer

Firm
George V Iacobaccio CPA Pc
Address
PO BOX 3623, Kingston, NY 12402
Preparer
George Iacobaccio
Phone
8453998291
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“FEES FOR SERVICES”

List of other expenses Part IX line 24E

“OTHER EXPENSES”

Raw XML Appendix343 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.

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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510485
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IRS990/TotalProgramServiceRevenueAmt0144018
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147480
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MALLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum08595956660
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE IACOBACCIO
ReturnHeader/ReturnTs02023-11-15T23:29:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,067,200
Liabilities
$944,300
Net assets
$1,122,900
Revenue
$557,083
Expenses
$510,485
Net income
$46,598
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