Civic Intelligence

Long Shadows Charitable Foundation

EIN 81-2667709 • 501(c)3 • Cambridge, NY

Pub. 78 Eligible990-N CoverageNTEE N69

Profile

Equine rescue care farm and boarding

49 Dr Brown LnCambridge, NY 12816-3132
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$1,804

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,804

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

$151,680

No earlier filing loaded for comparison.

Expenses

$151,392

No earlier filing loaded for comparison.

Net Income

$288

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0Assets 2024: $1,804Liabilities 2024: $0Net Assets 2024: $1,8042024

Highlighted filing

2024

Assets$1,804
Liabilities$0
Net Assets$1,804
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2024: $151,680Expenses 2024: $151,392Net Income 2024: $2882024

Highlighted filing

2024

Revenue$151,680
Expenses$151,392
Net Income$288
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,804
Liabilities
$0
Net assets
$1,804
Revenue
$151,680
Expenses
$151,392
Net income
$288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.52$1.51$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$151,680
Mission and Program Overview

Mission

Equine rescue care farm and boarding

Program Services

DescriptionGrantsExpenses
RESCUES, REHABILITATES AND REHOMES EQUINES BY PROVIDING A SAFE ENVIRONMENT, FEED, HAY, GROOMING AND VET CARE. ORGANIZATION HOSTS CLINICS AND EVENTS FOR SUCCESSFUL ADOPTIONS-$151,392
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL F LOTTERSPresidentPT$0--
ARLENE LOTTERSVice PresidentPT$0--
DIANE PIKULSKISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Long Shadows Charitable Foundation
EIN
81-2667709
In Care Of
% PAUL LOTTERS
Phone
5185733166
Address
49 DR BROWN LN, CAMBRIDGE, NY 12816-3132

Signing Officer

Name
Paul Lotters
Title
President
Phone
5185733166
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Salvatore S Iavarone CPA
Address
6 Willowbrook Terrace, Clifton Park, NY 12065
Preparer
Salvatore S Iavarone CPA
Phone
5186641016
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountclinics and events 2,156bank service fees 188insurance 1,409medical supplies 750equipment repairs & maintenance 2,122barn supplies 611bedding 476grain & supplements 40,701travel 621”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL F LOTTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05185733166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt049 DR BROWN LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0128163132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0288
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023959
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01804
IRS990EZ/GrossReceiptsAmt0151680
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01804
IRS990EZ/OccupancyRentUtltsAndMaintAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/PersonNm0PAUL F LOTTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARLENE LOTTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE PIKULSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE RESCUE CARE FARM AND BOARDING
IRS990EZ/PrintingPublicationsPostageAmt02403
IRS990EZ/ProgramServiceRevenueAmt055930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUES, REHABILITATES AND REHOMES EQUINES BY PROVIDING A SAFE ENVIRONMENT, FEED, HAY, GROOMING AND VET CARE. ORGANIZATION HOSTS CLINICS AND EVENTS FOR SUCCESSFUL ADOPTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057996
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151392
IRS990EZ/TotalProgramServiceExpensesAmt0151392
IRS990EZ/TotalRevenueAmt0151680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151680
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151680
IRS990ScheduleA/Total509Grp/TotalAmt0151680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCLINICS AND EVENTS 2,156BANK SERVICE FEES 188INSURANCE 1,409MEDICAL SUPPLIES 750EQUIPMENT REPAIRS & MAINTENANCE 2,122BARN SUPPLIES 611BEDDING 476GRAIN & SUPPLEMENTS 40,701TRAVEL 621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LOTTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185733166
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG SHADOWS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0812667709
ReturnHeader/Filer/InCareOfNm0% PAUL LOTTERS
ReturnHeader/Filer/PhoneNum05185733166
ReturnHeader/Filer/USAddress/AddressLine1Txt049 DR BROWN LN
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0128163132
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811180626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALVATORE S IAVARONE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Willowbrook Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clifton Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012065
ReturnHeader/PreparerPersonGrp/PhoneNum05186641016
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVATORE S IAVARONE CPA
ReturnHeader/ReturnTs02025-05-06T09:24:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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