Civic Intelligence

Serenity Farm Horse Rescue Inc.

EIN 84-2707460 • 501(c)3 • Woodbury, CT

Pub. 78 Eligible990-N Coverage

Profile

Rehabilitate & re-home horses in crisis

92 Minortown RdWoodbury, CT 06798

www.serenityfarmhorserescue.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

81st percentile

29%

Higher net margin than 81% 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

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 / Assets60th percentile

Assets

Up

$19,914

Up $13,903 (+231%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$19,914

Up $13,903 (+231%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$66,522

Up $59,639 (+866%) from 2020

Expenses

Up

$46,908

Up $44,025 (+1527%) from 2020

Net Income

Up

$19,614

Up $15,614 (+390%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2019: $2,011Liabilities 2019: $0Net Assets 2019: $2,0112019Assets 2020: $6,011Liabilities 2020: $0Net Assets 2020: $6,0112020Assets 2024: $19,914Liabilities 2024: $0Net Assets 2024: $19,9142024

Highlighted filing

2024

Assets$19,914
Liabilities$0
Net Assets$19,914
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2019: $2,137Expenses 2019: $126Net Income 2019: $2,0112019Revenue 2020: $6,883Expenses 2020: $2,883Net Income 2020: $4,0002020Revenue 2024: $66,522Expenses 2024: $46,908Net Income 2024: $19,6142024

Highlighted filing

2024

Revenue$66,522
Expenses$46,908
Net Income$19,614
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$19,914
Liabilities
$0
Net assets
$19,914
Revenue
$66,522
Expenses
$46,908
Net income
$19,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$66.5$46.9$19.6
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$6.88$2.88$4.00
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.14$0.13$2.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 27, 2025
Return Version
2024v5.1
Gross Receipts
$66,522
Mission and Program Overview

Mission

Rehabilitate & re-home horses in crisis

Rescue of abused/neglected equines

Program Services

DescriptionGrantsExpenses
MISSION IS TO REHABILITATE AND REHOME HORSES IN CRISIS, GIVE THEM PROTECTION AND CARE DURING THEIR TIME OF TRANSITION AND HEALING.-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE SCHUMACHERFounder And President-$0--
MARCYE BRITTTreasurer-$0--
BETH COMERFORDVice President And Treasurer-$0--
ROBERTA ZULPASecretary-$0--
AMANDA BERECZMember-$0--
STEPHANIE CLARKEMember-$0--
JILL SLOANEMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoe Down$34,720$34,720-$34,720
Total Events$34,720$34,720-$34,720
Filing and Contact Details

Filer

Filer Name
Serenity Farm Horse Rescue Inc
EIN
84-2707460
In Care Of
% MARIE SCHUMAKER
Address
92 MINORTOWN RD, WOODBURY, CT 06798

Signing Officer

Name
Marie Schumaker
Title
President
Signed
2025-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Foothills Income Tax Service
Address
PO BOX 431, NEW HARTFORD, CT 06057
Preparer
Laura J Carter
Phone
8607381040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 337BUSINESS REGISTRATIONS 170ACCOUNTING FEES 578EQUINE CARE 36,741FUEL REIMBURSMENT 332INSURANCE 3,270ADVERTISING 535COMPUTER/SOFTWARE/INTERNET 1,227OFFICE SUPPLIES 685POSTAGE 187D & O INS 748VOLUNTEER REIMBURSEMENTS 1,062TRAVELEXPENSES 47TRACTOR MAINTENANCE 309VOLUNTEER RECOGNITION 156WEBSITE 524”

Raw XML Appendix161 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/PersonNm0MARIE SCHUMAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum02033050509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt092 MINORTOWN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006798
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032252
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019614
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019914
IRS990EZ/FundraisingGrossIncomeAmt034270
IRS990EZ/GrossReceiptsAmt066522
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCYE BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH COMERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERTA ZULPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA BERECZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JILL SLOANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE OF ABUSED/NEGLECTED EQUINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION IS TO REHABILITATE AND REHOME HORSES IN CRISIS, GIVE THEM PROTECTION AND CARE DURING THEIR TIME OF TRANSITION AND HEALING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt034270
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046908
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SERENITYFARMHORSERESCUE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86500
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt027897
IRS990ScheduleA/SubstantialContributorsTotAmt04355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032252
IRS990ScheduleA/TotalSupportAmt032252
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOE DOWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034720
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 337BUSINESS REGISTRATIONS 170ACCOUNTING FEES 578EQUINE CARE 36,741FUEL REIMBURSMENT 332INSURANCE 3,270ADVERTISING 535COMPUTER/SOFTWARE/INTERNET 1,227OFFICE SUPPLIES 685POSTAGE 187D & O INS 748VOLUNTEER REIMBURSEMENTS 1,062TRAVELEXPENSES 47TRACTOR MAINTENANCE 309VOLUNTEER RECOGNITION 156WEBSITE 524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE SCHUMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY FARM HORSE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0842707460
ReturnHeader/Filer/InCareOfNm0% MARIE SCHUMAKER
ReturnHeader/Filer/USAddress/AddressLine1Txt092 MINORTOWN RD
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006798
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOOTHILLS INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 431
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006057
ReturnHeader/PreparerPersonGrp/PhoneNum08607381040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-15T17:40:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits