Civic Intelligence

Equine Rescue and Adoption Foundation Inc

EIN 65-1037400 • 501(c)3 • Palm City, FL

Profile

Equine Rescue and Adoption Foundation, Inc. (ERAF) is a non-profit 501(c)3 organization devoted to the rescue, rehabilitation, retraining and adoption of abused, slaughter-bound, abandoned and neglected horses.

PO Box 1199Palm City, FL 34991

www.eraf.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.05x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,128,489

Down $69,788 (-5.8%) from 2024

Liabilities

Down

$460,091

Down $21,134 (-4.4%) from 2024

Net Assets

Down

$668,398

Down $48,654 (-6.8%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Up

$438,623

Up $25,257 (+6.1%) from 2024

Expenses

Up

$487,277

Up $56,571 (+13%) from 2024

Net Income

Down

-$48,654

Down $31,314 (-181%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $99,478Liabilities 2012: $1,1012012Assets 2013: $124,385Liabilities 2013: $1,6222013Assets 2014: $96,567Liabilities 2014: $93Net Assets 2014: $96,4742014Assets 2015: $530,726Liabilities 2015: $423,058Net Assets 2015: $107,6682015Assets 2016: $534,199Liabilities 2016: $420,409Net Assets 2016: $113,7902016Assets 2017: $1,203,699Liabilities 2017: $964,945Net Assets 2017: $238,7542017Assets 2018: $1,143,529Liabilities 2018: $955,148Net Assets 2018: $188,3812018Assets 2019: $1,164,135Liabilities 2019: $949,260Net Assets 2019: $214,8752019Assets 2020: $1,137,623Liabilities 2020: $950,257Net Assets 2020: $187,3662020Assets 2021: $1,366,855Liabilities 2021: $1,109,732Net Assets 2021: $257,1232021Assets 2022: $1,029,856Liabilities 2022: $521,329Net Assets 2022: $508,5272022Assets 2023: $1,246,786Liabilities 2023: $512,394Net Assets 2023: $734,3922023Assets 2024: $1,198,277Liabilities 2024: $481,225Net Assets 2024: $717,0522024Assets 2025: $1,128,489Liabilities 2025: $460,091Net Assets 2025: $668,3982025

Highlighted filing

2025

Assets$1,128,489
Liabilities$460,091
Net Assets$668,398
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $102,505Expenses 2012: $83,682Net Income 2012: $18,8232012Revenue 2013: $126,162Expenses 2013: $101,776Net Income 2013: $24,3862013Revenue 2014: $130,753Expenses 2014: $141,105Net Income 2014: -$10,3522014Revenue 2015: $192,550Expenses 2015: $181,290Net Income 2015: $11,2602015Revenue 2016: $209,329Expenses 2016: $203,207Net Income 2016: $6,1222016Revenue 2017: $371,753Expenses 2017: $246,790Net Income 2017: $124,9632017Revenue 2018: $291,551Expenses 2018: $341,924Net Income 2018: -$50,3732018Revenue 2019: $478,263Expenses 2019: $451,769Net Income 2019: $26,4942019Revenue 2020: $496,051Expenses 2020: $522,906Net Income 2020: -$26,8552020Revenue 2021: $612,958Expenses 2021: $543,201Net Income 2021: $69,7572021Revenue 2022: $763,326Expenses 2022: $511,922Net Income 2022: $251,4042022Revenue 2023: $687,567Expenses 2023: $461,702Net Income 2023: $225,8652023Revenue 2024: $413,366Expenses 2024: $430,706Net Income 2024: -$17,3402024Revenue 2025: $438,623Expenses 2025: $487,277Net Income 2025: -$48,6542025

Highlighted filing

2025

Revenue$438,623
Expenses$487,277
Net Income-$48,654
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,489
Liabilities
$460,091
Net assets
$668,398
Revenue
$438,623
Expenses
$487,277
Net income
-$48,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.46$0.67$0.44$0.49$0.05
2024Summary only. Only limited summary data is available for this year.$1.20$0.48$0.72$0.41$0.43$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.51$0.73$0.69$0.46$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.52$0.51$0.76$0.51$0.25
2021Summary only. Only limited summary data is available for this year.$1.37$1.11$0.26$0.61$0.54$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.95$0.19$0.50$0.52$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.95$0.21$0.48$0.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.96$0.19$0.29$0.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.96$0.24$0.37$0.25$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.42$0.11$0.21$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.42$0.11$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.13$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.13$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$438,623
Mission and Program Overview

Mission

The rescue, rehabilitation and adoption of abused and neglected horses. To train voluntees in horse maintenance and horse handling.

The organization is devoted to the rescue, rehabilitation, retraining and adoption of abused, slaughter-bound, abandoned and neglected horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$547,426$586,792▲ $39,366
Cash and Non-Interest-Bearing Accounts$543,561$474,577▼ $68,984
Loans From Officers Directors$327,878$315,795▼ $12,083
Investments in Publicly Traded Securities$106,290$67,033▼ $39,257
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Total Assets$1,198,277$1,128,489▼ $69,788
Other Assets Total-$87-
Liabilities
Unsecured Notes Loans Payable$143,774$139,989▼ $3,785
Deferred Revenue$9,121$0▼ $9,121
Accounts Payable and Accrued Expenses$452$4,307▲ $3,855
Total Liabilities$481,225$460,091▼ $21,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,931$668,398▼ $39,533
Net Assets With Donor Restrictions$9,121$0▼ $9,121
Total Net Assets Fund Balance$717,052$668,398▼ $48,654
Total Liabilities and Net Assets / Fund Balance$1,198,277$1,128,489▼ $69,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,154$144,608$601,762
Equipment$56,888$89,404$146,292
Land$72,750-$72,750
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robin DonigerPresident / Treasurer
Barbara CastaldoDirector
Debra VallelyDirector
Elaine HinesActing Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$370,393
Program Service Revenue
$48,209
Investment Income
$20,021
Other Revenue
$0
All Other Contributions
$370,393
Change in Net Assets
$-48,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,991
Salaries, Compensation, and Employee Benefits$218,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,354$101,353$0$202,707
Other Expenses$162,857$0$0$162,857
All Other Expenses$34,241$5,123$0$39,364
Depreciation Depletion$19,140$0$0$19,140
Payroll Taxes$7,790$7,789$0$15,579
Interest$0$13,780$0$13,780
Fees for Services Accounting$0$11,200$0$11,200
Occupancy$7,644$0$0$7,644
Advertising$5,904$0$0$5,904
Insurance$0$5,394$0$5,394
Fees for Services Legal$0$1,260$0$1,260
Office Expenses$0$1,089$0$1,089
Total Functional Expenses$340,289$146,988$0$487,277
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$327,878$315,795▼ $12,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Equine Rescue and Adoption Foundation Inc
EIN
65-1037400
Phone
7722200150
Address
PO Box 1199, Palm City, FL 34991

Signing Officer

Name
Robin Doniger
Title
President
Phone
7722200150
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Doniger
Formed
2000
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
75

Preparer

Firm
Altmann & Associates Inc
Address
PO Box 3085, Stuart, FL 34995
Preparer
Paul Altmann
Phone
5619015422
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors Reviews Form 990 prior to its issuance.”

Pt VI, Line 19

“The governing documents are available to the general public upon request.”

Raw XML AppendixShowing 400 of 421 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0438623
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0312868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0612829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0396931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0562382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02255403
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
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IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt013300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt015050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt050500
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96360
IRS990ScheduleA/PublicSupportPY509Pct00.96980
IRS990ScheduleA/PublicSupportTotal509Amt02255403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562382
IRS990ScheduleA/Total509Grp/TotalAmt02255403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02340696
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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0601762
IRS990ScheduleD/EquipmentGrp/BookValueAmt056888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146292
IRS990ScheduleD/LandGrp/BookValueAmt072750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586792
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Aquisitation of Land
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0455000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Denise Leclair Robbi
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Ex-President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0315795
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors Reviews Form 990 prior to its issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0481225
IRS990/TotalLiabilitiesEOYAmt0460091
IRS990/TotalLiabilitiesGrp/BOYAmt0481225
IRS990/TotalLiabilitiesGrp/EOYAmt0460091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011850
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0340289
IRS990/TotalProgramServiceRevenueAmt048209
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01198277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01128489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0143774
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0139989
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1199
IRS990/USAddress/CityNm0Palm City
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034991
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.eraf.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Doniger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07722200150
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Equine Rescue and Adoption Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0EQUI

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