Civic Intelligence

13 Hands Equine Rescue Inc.

990EZ • Fiscal year 2017 • EIN 81-0828555

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

2 Depot Plaza No 202ABedford Hills, NY 10507

(914) 325-4941

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.44x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

77th percentile

43%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$75,621

Up $22,886 (+43%) from 2016

Net Assets

-$2,749

No earlier filing loaded for comparison.

Liabilities

Down

$78,370

Down $11,915 (-13%) from 2016

Revenue

Up

$178,758

Up $73,205 (+69%) from 2016

Expenses

Down

$143,957

Down $1,296 (-0.9%) from 2016

Net Income

Up

$34,801

Up $74,501 (+188%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $52,735Liabilities 2016: $90,2852016Assets 2017: $75,621Liabilities 2017: $78,370Net Assets 2017: -$2,7492017Assets 2018: $59,613Liabilities 2018: $110,571Net Assets 2018: -$50,9582018Assets 2019: $299,547Liabilities 2019: $296,953Net Assets 2019: $2,5942019Assets 2020: $4,772,875Liabilities 2020: $3,369,499Net Assets 2020: $1,403,3762020Assets 2021: $4,825,955Liabilities 2021: $3,455,206Net Assets 2021: $1,370,7492021Assets 2022: $4,634,792Liabilities 2022: $3,588,691Net Assets 2022: $1,046,1012022Assets 2023: $5,228,618Liabilities 2023: $4,320,501Net Assets 2023: $908,1172023Assets 2024: $5,664,632Liabilities 2024: $4,435,575Net Assets 2024: $1,229,0572024

Highlighted filing

2017

Assets$75,621
Liabilities$78,370
Net Assets-$2,749

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $105,553Expenses 2016: $145,253Net Income 2016: -$39,7002016Revenue 2017: $178,758Expenses 2017: $143,957Net Income 2017: $34,8012017Revenue 2018: $284,825Expenses 2018: $317,356Net Income 2018: -$32,5312018Revenue 2019: $358,228Expenses 2019: $304,676Net Income 2019: $53,5522019Revenue 2020: $1,870,431Expenses 2020: $469,649Net Income 2020: $1,400,7822020Revenue 2021: $807,804Expenses 2021: $840,431Net Income 2021: -$32,6272021Revenue 2022: $1,284,028Expenses 2022: $1,608,676Net Income 2022: -$324,6482022Revenue 2023: $1,396,643Expenses 2023: $1,623,177Net Income 2023: -$226,5342023Revenue 2024: $2,292,595Expenses 2024: $1,971,653Net Income 2024: $320,9422024

Highlighted filing

2017

Revenue$178,758
Expenses$143,957
Net Income$34,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$178,758
Mission and Program Overview

Mission

To rescue horses and place them for adoption

Equine rescue and rehabilitation

Program Services

DescriptionGrantsExpenses
EQUINE RESCUE AND REHABILITATION$0$103,711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYLOU TORTORELLOPresidentPT$0--
DAVID TORTORELLOChief Financial Officer-$0--
I RON HARRISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
13 Hands Equine Rescue Inc
EIN
81-0828555
Phone
9143254941
Address
2 DEPOT PLAZA NO 202A, BEDFORD HILLS, NY 10507

Signing Officer

Name
Marylou Tortorello
Title
Presidnet
Phone
9143254941
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kamke & Daley Llp
Address
2 DEPOT PLAZA 202A, BEDFORD HILLS, NY 10507
Preparer
Ryan Daley
Phone
9146660010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: automobile. Amount: 3,317. Description: equine expenses. Amount: 76,961. Description: event expenses. Amount: 3,312. Description: insurance. Amount: 3,251. Description: interest. Amount: 5,009. Description: office expenses. Amount: 4,519. Description: seminars. Amount: 425. Description: utilities. Amount: 1,294. Total to form 990-ez, line 16: 98,088.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 42,759. End of year amount: 42,759.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 35,824. End of year amount: 37,406. Description: loan payable - chase. Beg. Of year amount: 26,777. End of year amount: 20,641. Description: loan payable - marylou. Beg. Of year amount: 6,400. End of year amount: 0. Description: loan payable - mlt inc.. Beg. Of year amount: 21,284. End of year amount: 20,323.

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARYLOU TORTORELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum09143254941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 DEPOT PLAZA 202A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEDFORD HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05003
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075621
IRS990EZ/GrossReceiptsAmt0178758
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-37550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-37550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2749
IRS990EZ/OccupancyRentUtltsAndMaintAmt039716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARYLOU TORTORELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID TORTORELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2I RON HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042759
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042759
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt098088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE RESCUE AND REHABILITATION
IRS990EZ/PrintingPublicationsPostageAmt01150
IRS990EZ/ProgramServiceRevenueAmt052190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUINE RESCUE AND REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103711
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt090285
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt078370
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0143957
IRS990EZ/TotalProgramServiceExpensesAmt0103711
IRS990EZ/TotalRevenueAmt0178758
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054440
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0284311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105553
IRS990ScheduleA/Total509Grp/TotalAmt0284311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AUTOMOBILE. AMOUNT: 3,317. DESCRIPTION: EQUINE EXPENSES. AMOUNT: 76,961. DESCRIPTION: EVENT EXPENSES. AMOUNT: 3,312. DESCRIPTION: INSURANCE. AMOUNT: 3,251. DESCRIPTION: INTEREST. AMOUNT: 5,009. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,519. DESCRIPTION: SEMINARS. AMOUNT: 425. DESCRIPTION: UTILITIES. AMOUNT: 1,294. TOTAL TO FORM 990-EZ, LINE 16: 98,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 42,759. END OF YEAR AMOUNT: 42,759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 35,824. END OF YEAR AMOUNT: 37,406. DESCRIPTION: LOAN PAYABLE - CHASE. BEG. OF YEAR AMOUNT: 26,777. END OF YEAR AMOUNT: 20,641. DESCRIPTION: LOAN PAYABLE - MARYLOU. BEG. OF YEAR AMOUNT: 6,400. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN PAYABLE - MLT INC.. BEG. OF YEAR AMOUNT: 21,284. END OF YEAR AMOUNT: 20,323.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARYLOU TORTORELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDNET
ReturnHeader/BusinessOfficerGrp/PhoneNum09143254941
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt013 HANDS EQUINE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt013HA
ReturnHeader/Filer/EIN0810828555
ReturnHeader/Filer/PhoneNum09143254941
ReturnHeader/Filer/USAddress/AddressLine1Txt02 DEPOT PLAZA NO 202A
ReturnHeader/Filer/USAddress/CityNm0BEDFORD HILLS
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:05:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133861932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAMKE & DALEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 DEPOT PLAZA 202A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEDFORD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010507
ReturnHeader/PreparerPersonGrp/PhoneNum09146660010
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN DALEY
ReturnHeader/ReturnTs02018-11-15T13:15:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings