Civic Intelligence

Iron Horse Sanctuary Inc.

EIN 84-2125104 • 501(c)3 • Goshen, NY

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

Animal rescue,shelter and sanctuary

2140 New York - 17AGoshen, NY 10924

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$12,212

No earlier filing loaded for comparison.

Revenue

$61,728

No earlier filing loaded for comparison.

Expenses

$49,516

No earlier filing loaded for comparison.

Net Income

$12,212

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2022: $0Net Assets 2022: $12,2122022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$12,212

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2022: $61,728Expenses 2022: $49,516Net Income 2022: $12,2122022

Highlighted filing

2022

Revenue$61,728
Expenses$49,516
Net Income$12,212

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$12.2$61.7$49.5$12.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$61,728
Mission and Program Overview

Mission

Animal rescue,shelter and sanctuary

Program Services

DescriptionGrantsExpenses
TO RESCUE ANIMALS & PROVIDE NEEDED SHELTER.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN O'HANLON MYRUSKIPresidentFT$0--
BARBARA FONTAINETreasurerPT$0--
ZINA MAZZONEDirector Event&FundraisingPT$0--
JANE GYULAVARYDirector Media-$0--
MARY ELLEN MORANBoard MemberPT$0--
DR JULIA MARTINBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Iron Horse Sanctuary Inc
EIN
84-2125104
Phone
8455445631
Address
2140 NEW YORK - 17A, GOSHEN, NY 10924

Signing Officer

Name
KATHLEEN O'HANLON MYRUSKI
Title
President
Phone
8455445631
Signed
2023-05-15

Preparer

Firm
Berger Cpafirst LLC
Address
281 US HWY 46, ELMWOOD PARK, NJ 07407
Preparer
Ravee Shrinivas CPA
Phone
2015879200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Sale of christmas wreaths 870.

Form 990EZ, Part I, Line 8

Christmas wagon rides 1150.

Form 990EZ, Part I, Line 16

BANK FEES 39.

Form 990EZ, Part I, Line 16

FORAGE 14520.

Form 990EZ, Part I, Line 16

FARRIER EXPENSES 3520.

Form 990EZ, Part I, Line 16

FEED & BEDDING 13018.

Form 990EZ, Part I, Line 16

AUTOMOBILE EXPENSE 572.

Form 990EZ, Part I, Line 16

Veterinarian & vet supplies 9471.

Form 990EZ, Part I, Line 16

REPAIRS 1534.

Form 990EZ, Part I, Line 16

LIVESTOCK PURCHASE 3620.

Form 990EZ, Part I, Line 16

Barn equipment,small tools 1250.

Form 990EZ, Part I, Line 16

Fundraising supplies 1394.

Form 990EZ, Part I, Line 16

DUES 22.

Form 990EZ, Part I, Line 16

INSURANCE 364.

Raw XML Appendix183 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08455445631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02155 STATE RT 17A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOSHEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010924
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IRS990EZ/ContributionsGiftsGrantsEtcAmt059708
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012212
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061728
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN O'HANLON MYRUSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA FONTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZINA MAZZONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE GYULAVARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY ELLEN MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR JULIA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR EVENT&FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR MEDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049324
IRS990EZ/OtherRevenueTotalAmt02020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE,SHELTER AND SANCTUARY
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE ANIMALS & PROVIDE NEEDED SHELTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049516
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059708
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt059708
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059708
IRS990ScheduleA/TotalSupportAmt059708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF CHRISTMAS WREATHS 870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTMAS WAGON RIDES 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORAGE 14520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FARRIER EXPENSES 3520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEED & BEDDING 13018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE EXPENSE 572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETERINARIAN & VET SUPPLIES 9471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS 1534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIVESTOCK PURCHASE 3620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BARN EQUIPMENT,SMALL TOOLS 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING SUPPLIES 1394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE 364.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN O'HANLON MYRUSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08455445631
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON HORSE SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0842125104
ReturnHeader/Filer/PhoneNum08455445631
ReturnHeader/Filer/USAddress/AddressLine1Txt02140 NEW YORK - 17A
ReturnHeader/Filer/USAddress/CityNm0GOSHEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010924
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842694798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGER CPAFIRST LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0281 US HWY 46
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMWOOD PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007407
ReturnHeader/PreparerPersonGrp/PhoneNum02015879200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVEE SHRINIVAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-05T03:15:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN OHANLON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYRUSKI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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