Civic Intelligence

Maryland a Haven for Horses

EIN 88-1180572 • 501(c)3 • Le Roy, NY

Profile

To provide a safe and dignified retirement for standardbred racehorses that no longer race.

8132 West Bergen RdLe Roy, NY 14482

marylandhorsehaven.org

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

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,327

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$11,327

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$18,884

No earlier filing loaded for comparison.

Expenses

$7,557

No earlier filing loaded for comparison.

Net Income

$11,327

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.

$15K$10K$5.0K$0Assets 2022: $11,327Net Assets 2022: $11,3272022

Highlighted filing

2022

Assets$11,327
Liabilities-
Net Assets$11,327
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2022: $18,884Expenses 2022: $7,557Net Income 2022: $11,3272022

Highlighted filing

2022

Revenue$18,884
Expenses$7,557
Net Income$11,327
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,327
Liabilities
-
Net assets
$11,327
Revenue
$18,884
Expenses
$7,557
Net income
$11,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$11.3$11.3$18.9$7.56$11.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$18,884
Mission and Program Overview

Mission

To provide a safe and dignified retirement for standardbred racehorses that no longer race.

Program Services

DescriptionGrantsExpenses
PROVIDE AND MAINTAIN A SAFE PLACE FOR RETIRED STANDARDBRED HORSES TO LIVE, INCLUDING THE BOARDING, FEEDING AND CARE OF 10 HORSES, CURRENTLY.-$7,557
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYANNE ARENAPresidentFT$0--
ANITA STROLLOBoard Presid-$0--
MICHELLE FORSTERBoard Vice P-$0--
JOE FORSYTHBoard Treasu-$0--
AMBER FINOCCHARIOBoard Member-$0--
MARGARET DEBELLISBoard Member-$0--
ALANA CAPRIOBoard Member-$0--
KIM JONESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Maryland a Haven for Horses
EIN
88-1180572
Phone
5854096665
Address
8132 WEST BERGEN RD, LE ROY, NY 14482

Signing Officer

Name
Maryanne Arena
Title
President
Phone
5854096665
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sbfr Partners Cpas Llp
Address
2425 SWEET HOME ROAD, AMHERST, NY 14228
Preparer
Nicholas Harris CPA
Phone
7163892900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To provide a safe and dignified retirement for standardbred racehorses that no longer race.”

Raw XML Appendix145 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/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARYANNE ARENA
IRS990EZ/BooksInCareOfDetail/PhoneNum05854096665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08132 WEST BERGEN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LE ROY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018880
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011327
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt018884
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011327
IRS990EZ/OccupancyRentUtltsAndMaintAmt07557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARYANNE ARENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANITA STROLLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE FORSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE FORSYTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER FINOCCHARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET DEBELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALANA CAPRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE AND DIGNIFIED RETIREMENT FOR STANDARDBRED RACEHORSES THAT NO LONGER RACE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AND MAINTAIN A SAFE PLACE FOR RETIRED STANDARDBRED HORSES TO LIVE, INCLUDING THE BOARDING, FEEDING AND CARE OF 10 HORSES, CURRENTLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07557
IRS990EZ/TotalProgramServiceExpensesAmt07557
IRS990EZ/TotalRevenueAmt018884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MARYLANDHORSEHAVEN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015327
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015327
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015327
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018880
IRS990ScheduleA/Total509Grp/TotalAmt018880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018884
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/ExplanationTxt0TO PROVIDE A SAFE AND DIGNIFIED RETIREMENT FOR STANDARDBRED RACEHORSES THAT NO LONGER RACE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANNE ARENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05854096665
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYLAND A HAVEN FOR HORSES
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0881180572
ReturnHeader/Filer/PhoneNum05854096665
ReturnHeader/Filer/USAddress/AddressLine1Txt08132 WEST BERGEN RD
ReturnHeader/Filer/USAddress/CityNm0LE ROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472554597
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 SWEET HOME ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum07163892900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS HARRIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T18:04:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARYANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARENA
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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