Civic Intelligence

Phoenix Equestrian Warriors-Rescue- Rehab & Restore Inc

EIN 82-3497009 • 501(c)3 • Baldwinsville, NY

Revoked990-N Coverage

Profile

Rescue thoroughbred horse to us

Revocation date: May 15, 2025

8702 N Entry RdBaldwinsville, NY 13027

phoenix equestrian warriors - rescue - rehab & restore inc

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$38,099

No earlier filing loaded for comparison.

Expenses

$38,098

No earlier filing loaded for comparison.

Net Income

$1

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.

$1$0Assets 2018: $1Net Assets 2018: $12018

Highlighted filing

2018

Assets$1
Liabilities-
Net Assets$1
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2018: $38,099Expenses 2018: $38,098Net Income 2018: $12018

Highlighted filing

2018

Revenue$38,099
Expenses$38,098
Net Income$1
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
-
Net assets
$1
Revenue
$38,099
Expenses
$38,098
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$38.1$38.1$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.0
Gross Receipts
$38,099
Mission and Program Overview

Mission

Rescue thoroughbred horse to us

Program Services

DescriptionGrantsExpenses
EQUINE MENTAL HEALTH THERAPY AND EDUCATION FOR VETERANS SUFFERING FROM PTSD-$38,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN M CONLEY-MORELLIPresidentPT$0--
RYAN CONLEYVice PresidentPT$0--
TO BE APPOINTEDTreasurer-$0--
DAWN CONLEY-MORELLISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Phoenix Equestrian Warriors Rescue
EIN
82-3497009
Phone
3157666729
Address
8702 N ENTRY RD, BALDWINSVILLE, NY 13027

Signing Officer

Name
Dawn M Conley-morelli
Title
President
Signed
2019-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Michel Tax & Accounting
Address
32 OSWEGO ST, BALDWINSVILLE, NY 13027
Preparer
Paula Tenney
Phone
3156356293
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“TOTAL OTHER EXPENSES”

Raw XML Appendix107 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/PersonNm0DAWN CONLEY-MORELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum03157666729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08702 NORTH ENTRY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALDWINSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038099
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01
IRS990EZ/GrossReceiptsAmt038099
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN M CONLEY-MORELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TO BE APPOINTED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN CONLEY-MORELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE THOROUGHBRED HORSE TO US
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUINE MENTAL HEALTH THERAPY AND EDUCATION FOR VETERANS SUFFERING FROM PTSD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038098
IRS990EZ/TotalProgramServiceExpensesAmt038000
IRS990EZ/TotalRevenueAmt038099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038097
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt038097
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038097
IRS990ScheduleA/Total509Grp/TotalAmt038097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN M CONLEY-MORELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX EQUESTRIAN WARRIORS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0823497009
ReturnHeader/Filer/PhoneNum03157666729
ReturnHeader/Filer/USAddress/AddressLine1Txt08702 N ENTRY RD
ReturnHeader/Filer/USAddress/CityNm0BALDWINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B9AB47CE7A1E2B5121781CE708F71801D51E7D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057C8789E52AFE647C3132827A0F7E52F7C483FBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.115.224.19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464410008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHEL TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 OSWEGO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALDWINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013027
ReturnHeader/PreparerPersonGrp/PhoneNum03156356293
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA TENNEY
ReturnHeader/ReturnTs02019-11-12T15:07:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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