Liabilities / Assets
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 83-2993708 • 501(c)3 • Rio Rancho, NM
Profile
Penny Lane Foal Rescue is committed to rescuing and rehabilitating medically fragile orphaned foals and weanlings across New Mexico and on the Navajo Nation, providing intensive socialization and foundation skills training, and placing them into loving, forever homes. We are a strong community resource for New Mexicans needing assistance with caring for orphaned and abandoned foals, including those rescued out of roundups and auctions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
64th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$168,429
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$168,429
No earlier filing loaded for comparison.
Revenue
$69,115
No earlier filing loaded for comparison.
Expenses
$25,573
No earlier filing loaded for comparison.
Net Income
$43,542
No earlier filing loaded for comparison.
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Penny Lane Foal Rescue is committed to rescuing and rehabilitating medically fragile orphaned foals and weanlings across New Mexico and on the Navajo Nation, providing intensive socialization and foundation skills training, and placing them into loving, forever homes. We are a strong community resource for New Mexicans needing assistance with caring for orphaned and abandoned foals, including those rescued out of roundups and auctions.
| Description | Grants | Expenses |
|---|---|---|
| Penny Lane Foal Rescue's primary mission is to rescue and rehabilitate medically fragile orphaned foals and weanlings out of roundups, owner surrenders, and rescue transfers across New Mexico and on the Navajo Nation. We provide intensive socialization and foundation skills, geld, vaccinate, and microchip before placing these orphans into their loving, forever homes. We track and support these foals throughout their lives. We focus on rescuing and rehabilitating medically fragile Mustang foals. We are the only foal-specific equine rescue in New Mexico and the only equine rescue in the city of Rio Rancho. We also provide education, resources, and assistance for those rescuing orphaned foals across New Mexico and on the Navajo Nation. | $69,115 | $25,573 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shani Silver | Executive Director | FT | $0 | - | - |
| Nancy Buffalo | Secretary | - | $0 | - | - |
| Elaine Lucero | Treasurer | - | $0 | - | - |
| Larry Buffalo | Member At Large | - | $0 | - | - |
| Marlene Ludlow | Member At Large | - | $0 | - | - |
“Description;Amount^Farrier Stuart Eddy;575|Farrier Chris Theone;575|Meddleton Equine;661|Albuquerque Equine Clinic;1189|Dr. Mark Schwartz Laser Therapy;450|Five Star Electric;1200|Eclipse Well Service;1352|Horse Feed and Medical Supplies;5399|Hay;8849|Commercial Liability Insurance;980|Domain website;70^Total;21300^”
“Net Assets beginning 2022 was $123,126”
“Backup Generator”
“Description;EOY Amount^Backup Generator;1761|Small Horse Trailer;1500^Total;3261^”
“Richard D and Elva J Mico Irrevocable Trust, Kathryn and Gary Pendergraph Trustees $10,000 April 2022 $5,000 December 2022”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Shani Silver |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5053733203 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3031 Oculus Loop |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Rio Rancho |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 156173 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 43542 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 168429 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 69115 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 8995 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 168429 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3535 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Shani Silver |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Nancy Buffalo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Elaine Lucero |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Larry Buffalo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Marlene Ludlow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Member at Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member at Large |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3261 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1761 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21300 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Penny Lane Foal Rescue is committed to rescuing and rehabilitating medically fragile orphaned foals and weanlings across New Mexico and on the Navajo Nation, providing intensive socialization and foundation skills training, and placing them into loving, forever homes. We are a strong community resource for New Mexicans needing assistance with caring for orphaned and abandoned foals, including those rescued out of roundups and auctions. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 738 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Penny Lane Foal Rescue's primary mission is to rescue and rehabilitate medically fragile orphaned foals and weanlings out of roundups, owner surrenders, and rescue transfers across New Mexico and on the Navajo Nation. We provide intensive socialization and foundation skills, geld, vaccinate, and microchip before placing these orphans into their loving, forever homes. We track and support these foals throughout their lives. We focus on rescuing and rehabilitating medically fragile Mustang foals. We are the only foal-specific equine rescue in New Mexico and the only equine rescue in the city of Rio Rancho. We also provide education, resources, and assistance for those rescuing orphaned foals across New Mexico and on the Navajo Nation. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 69115 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25573 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| 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 | 25573 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25573 |
| IRS990EZ/TotalRevenueAmt | 0 | 69115 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | nonprofit organization |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | pennylanefoals.com |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 69115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 69115 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 69115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 69115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 69115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 69115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 69115 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Farrier Stuart Eddy;575|Farrier Chris Theone;575|Meddleton Equine;661|Albuquerque Equine Clinic;1189|Dr. Mark Schwartz Laser Therapy;450|Five Star Electric;1200|Eclipse Well Service;1352|Horse Feed and Medical Supplies;5399|Hay;8849|Commercial Liability Insurance;980|Domain website;70^Total;21300^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Net Assets beginning 2022 was $123,126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Backup Generator |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Backup Generator;1761|Small Horse Trailer;1500^Total;3261^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Richard D and Elva J Mico Irrevocable Trust, Kathryn and Gary Pendergraph Trustees $10,000 April 2022 $5,000 December 2022 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Schedule B, Part I |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Shani Silver |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5053733203 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PENNY LANE FOAL RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENN |
| ReturnHeader/Filer/EIN | 0 | 832993708 |
| ReturnHeader/Filer/PhoneNum | 0 | 5053733203 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3031 Oculus Loop |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rio Rancho |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87144 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2023-04-25T19:24:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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