Civic Intelligence

Memory Lane Farm Rescue & Sanctuary

EIN 82-0604258 • 501(c)3 • Harwich, MA

Profile

Rescue, care, maintenance and training of abandoned, abused or neglected horses and other animals.

331 Main StreetHarwich, MA 02645

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,423

Down $3,678 (-52%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,423

Down $3,678 (-52%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$43,617

Up $3,835 (+9.6%) from 2023

Expenses

Up

$47,295

Up $4,911 (+12%) from 2023

Net Income

Down

-$3,678

Down $1,076 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$15K$10K$5.0K$0Assets 2017: $339Net Assets 2017: $3392017Assets 2018: $249Net Assets 2018: $2492018Assets 2019: $1,999Net Assets 2019: $1,9992019Assets 2020: $13,395Net Assets 2020: $13,3952020Assets 2021: $12,044Net Assets 2021: $12,0442021Assets 2022: $9,703Net Assets 2022: $9,7032022Assets 2023: $7,101Net Assets 2023: $7,1012023Assets 2024: $3,423Net Assets 2024: $3,4232024

Highlighted filing

2024

Assets$3,423
Liabilities-
Net Assets$3,423
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $36,323Expenses 2017: $35,984Net Income 2017: $3392017Revenue 2018: $59,620Expenses 2018: $59,710Net Income 2018: -$902018Revenue 2019: $24,794Expenses 2019: $23,044Net Income 2019: $1,7502019Revenue 2020: $19,313Expenses 2020: $7,917Net Income 2020: $11,3962020Revenue 2021: $28,434Expenses 2021: $29,785Net Income 2021: -$1,3512021Revenue 2022: $24,344Expenses 2022: $26,685Net Income 2022: -$2,3412022Revenue 2023: $39,782Expenses 2023: $42,384Net Income 2023: -$2,6022023Revenue 2024: $43,617Expenses 2024: $47,295Net Income 2024: -$3,6782024

Highlighted filing

2024

Revenue$43,617
Expenses$47,295
Net Income-$3,678
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,423
Liabilities
-
Net assets
$3,423
Revenue
$43,617
Expenses
$47,295
Net income
-$3,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$3.42$43.6$47.3$3.68
2023Detailed filing. Detailed filing data is available for this year.$7.10$7.10$39.8$42.4$2.60
2022Detailed filing. Detailed filing data is available for this year.$9.70$9.70$24.3$26.7$2.34
2021Detailed filing. Detailed filing data is available for this year.$12.0$12.0$28.4$29.8$1.35
2020Detailed filing. Detailed filing data is available for this year.$13.4$13.4$19.3$7.92$11.4
2019Detailed filing. Detailed filing data is available for this year.$2.00$2.00$24.8$23.0$1.75
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$59.6$59.7$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$36.3$36.0$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$43,617
Mission and Program Overview

Mission

Rescue, care, maintenance and training of abandoned, abused or neglected horses and other animals.

Program Services

DescriptionGrantsExpenses
RESCUE, CARE, MAINTENANCE AND TRAINING OF ABANDONED, ABUSED OR NEGLECTED HORSES AND OTHER ANIMALS.-$46,520
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN WALLACEPresident-$0--
SCOTT WALLACETreasurer, S-$0--
BRITTANY WALLACEDirector-$0--
EMILY WALLACEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Memory Lane Farm Rescue & Sanctuary
EIN
82-0604258
Phone
5082372601
Address
331 MAIN STREET, HARWICH, MA 02645

Signing Officer

Name
Scott Wallace
Title
Treasurer, Secretary
Phone
5082372601
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
Brian M Carey
Phone
5087757819
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses horse care and supplies 44,075 non-investment depreciation 2,445 total 46,520”

Form 990-ez, Part II, Line 24

“Dump trailer 12,227 12,227 less accumulated depreciation 7,452 9,897 total 4,775 2,330”

Form 990-ez, Part III

“Rescue, care, maintenance and training of abandoned, abused or neglected horses and other animals.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT WALLACE
IRS990EZ/BooksInCareOfDetail/PhoneNum05082372601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0331 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARWICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038477
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3678
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03423
IRS990EZ/GrossReceiptsAmt043617
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER, S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04775
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02330
IRS990EZ/OtherExpensesTotalAmt046520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE, CARE, MAINTENANCE AND TRAINING OF ABANDONED, ABUSED OR NEGLECTED HORSES AND OTHER ANIMALS.
IRS990EZ/ProgramServiceRevenueAmt05140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, CARE, MAINTENANCE AND TRAINING OF ABANDONED, ABUSED OR NEGLECTED HORSES AND OTHER ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047295
IRS990EZ/TotalProgramServiceExpensesAmt046520
IRS990EZ/TotalRevenueAmt043617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66190
IRS990ScheduleA/PublicSupportPY170Pct00.66530
IRS990ScheduleA/PublicSupportTotal170Amt089407
IRS990ScheduleA/SubstantialContributorsTotAmt045666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135073
IRS990ScheduleA/TotalSupportAmt0135073
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES HORSE CARE AND SUPPLIES 44,075 NON-INVESTMENT DEPRECIATION 2,445 TOTAL 46,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUMP TRAILER 12,227 12,227 LESS ACCUMULATED DEPRECIATION 7,452 9,897 TOTAL 4,775 2,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESCUE, CARE, MAINTENANCE AND TRAINING OF ABANDONED, ABUSED OR NEGLECTED HORSES AND OTHER ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER, SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05082372601
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORY LANE FARM RESCUE & SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0820604258
ReturnHeader/Filer/PhoneNum05082372601
ReturnHeader/Filer/USAddress/AddressLine1Txt0331 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HARWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002645
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042669305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPAOLA BEGG & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HYANNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002601
ReturnHeader/PreparerPersonGrp/PhoneNum05087757819
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M CAREY
ReturnHeader/ReturnTs02025-11-14T08:30:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.