Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 81-0828555
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
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
To rescue horses and place them for adoption
Equine rescue and rehabilitation
| Description | Grants | Expenses |
|---|---|---|
| EQUINE RESCUE AND REHABILITATION | $0 | $103,711 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARYLOU TORTORELLO | President | PT | $0 | - | - |
| DAVID TORTORELLO | Chief Financial Officer | - | $0 | - | - |
| I RON HARRIS | Secretary | - | $0 | - | - |
“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.”
“Description: other depreciable assets. Beg. Of year amount: 42,759. End of year amount: 42,759.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARYLOU TORTORELLO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9143254941 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 DEPOT PLAZA 202A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEDFORD HILLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10507 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9976 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32862 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 126568 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34801 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5003 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52735 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75621 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178758 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -37550 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2749 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -37550 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2749 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 39716 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARYLOU TORTORELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID TORTORELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | I RON HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 42759 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42759 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 98088 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EQUINE RESCUE AND REHABILITATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1150 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52190 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EQUINE RESCUE AND REHABILITATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 103711 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 90285 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 78370 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 143957 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103711 |
| IRS990EZ/TotalRevenueAmt | 0 | 178758 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | 13HANDSEQUINE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 229871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 54440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 54440 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 284311 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 178758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105553 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 284311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 178758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 105553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 284311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 42,759. END OF YEAR AMOUNT: 42,759. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARYLOU TORTORELLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDNET |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9143254941 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 13 HANDS EQUINE RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 13HA |
| ReturnHeader/Filer/EIN | 0 | 810828555 |
| ReturnHeader/Filer/PhoneNum | 0 | 9143254941 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2 DEPOT PLAZA NO 202A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEDFORD HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10507 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EF7798C5E89AC6C7525913602533D4744BC8B9D0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EF7798C5E89AC6C7525913602533D4744BC8B9D0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 100.37.134.37 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:05:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133861932 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KAMKE & DALEY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 DEPOT PLAZA 202A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEDFORD HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10507 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9146660010 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN DALEY |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T13:15:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.