Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Arkansas Equine Rescue and Retirement Sanctuary
EIN 93-1614998 • 501(c)3 • Roland, AR
Pub. 78 Eligible990-N Coverage
Profile
AERRS' primary goal is to enhance animal and human mental, emotional, and physical well-being. Enhance community wellness by creating opportunities for positive and healthy interactions between animal and human friends. Teach participants to interact positively and communicate respectfully. No animal or human is viewed as being less than or disposable due to physical or emotional challenges, age, or a difficult past. Participants benefit from these experiences, stay connected, and grow in respectful ways. Share our experiences and mission with the community through special events, petting zoos, birthday parties, lessons, summer camps, and much more. Conduct speaking engagements as well as casual functions with local groups such as Rotary, churches, educational groups, schools, etc. whenever possible. Launch and maintain the AERRS website and social media presence and develop literature to share our mission and accomplishments.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% 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.
Balance Sheet
Assets
$37,017
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$37,017
No earlier filing loaded for comparison.
Revenue
$105,667
No earlier filing loaded for comparison.
Expenses
$105,650
No earlier filing loaded for comparison.
Net Income
$17
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,017
- Liabilities
- $0
- Net assets
- $37,017
- Revenue
- $105,667
- Expenses
- $105,650
- Net income
- $17
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $110,667
Mission and Program Overview
Mission
AERRS' primary goal is to enhance animal and human mental, emotional, and physical well-being. Enhance community wellness by creating opportunities for positive and healthy interactions between animal and human friends. Teach participants to interact positively and communicate respectfully. No animal or human is viewed as being less than or disposable due to physical or emotional challenges, age, or a difficult past. Participants benefit from these experiences, stay connected, and grow in respectful ways. Share our experiences and mission with the community through special events, petting zoos, birthday parties, lessons, summer camps, and much more. Conduct speaking engagements as well as casual functions with local groups such as Rotary, churches, educational groups, schools, etc. whenever possible. Launch and maintain the AERRS website and social media presence and develop literature to share our mission and accomplishments.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AERRS hosted and cared for 27 equine, 1 cow, 4 goats, 3 pigs, 4 chickens, 2 ducks, and 27 dogs, rehoming 5 horses and 12 dogs. Also conducted numerous community events including birthday parties, after school events, summer camp, parent's night out, etc. Much of the public contribution support is a direct result of these community engagements. | $105,667 | $105,650 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stefani Waggoner | President | FT | $0 | - | - |
| Joe Waggoner | Secretary Treasurer | - | $0 | - | - |
| Allen Simmons | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arkansas Equine Rescue and Retirement Sanctuary
- EIN
- 93-1614998
- Phone
- 5016877433
- Address
- 23309 Ross Hollow Rd, Roland, AR 72703
Signing Officer
- Name
- Joe Waggoner
- Title
- Secretary
- Phone
- 9183444889
- Signed
- 2025-11-12
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^Community Events;357|Feed;15106|Fuel;9288|Hay;6515|Pest Control;166|Financial Services;90|Volunteer Meals;1788|Insurance;189|Royalties;2642|Liabilities;440|Refunds;-68|Misc Operating Expense;43807^Total;80320^”
Form 990-EZ, Part I, Line 20
“Description;Amount^Livestock;25000|K9;6000|Farm Equipment;6000^Total;37000^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Livestock;25000|K9;6000|Farm Equipment;6000^Total;37000^”
Raw XML Appendix232 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/PrimaryExemptPurposeTxt | 0 | AERRS' primary goal is to enhance animal and human mental, emotional, and physical well-being. Enhance community wellness by creating opportunities for positive and healthy interactions between animal and human friends. Teach participants to interact positively and communicate respectfully. No animal or human is viewed as being less than or disposable due to physical or emotional challenges, age, or a difficult past. Participants benefit from these experiences, stay connected, and grow in respectful ways. Share our experiences and mission with the community through special events, petting zoos, birthday parties, lessons, summer camps, and much more. Conduct speaking engagements as well as casual functions with local groups such as Rotary, churches, educational groups, schools, etc. whenever possible. Launch and maintain the AERRS website and social media presence and develop literature to share our mission and accomplishments. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AERRS hosted and cared for 27 equine, 1 cow, 4 goats, 3 pigs, 4 chickens, 2 ducks, and 27 dogs, rehoming 5 horses and 12 dogs. Also conducted numerous community events including birthday parties, after school events, summer camp, parent's night out, etc. Much of the public contribution support is a direct result of these community engagements. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 76000 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| 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^Community Events;357|Feed;15106|Fuel;9288|Hay;6515|Pest Control;166|Financial Services;90|Volunteer Meals;1788|Insurance;189|Royalties;2642|Liabilities;440|Refunds;-68|Misc Operating Expense;43807^Total;80320^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Livestock;25000|K9;6000|Farm Equipment;6000^Total;37000^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^Livestock;25000|K9;6000|Farm Equipment;6000^Total;37000^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Extension filed and accepted. New deadline is 11/15/2025. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joe Waggoner |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9183444889 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARKANSAS EQUINE RESCUE AND RETIREMENT SANCTUARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKA |
| ReturnHeader/Filer/EIN | 0 | 931614998 |
| ReturnHeader/Filer/PhoneNum | 0 | 5016877433 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 23309 Ross Hollow Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Roland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72703 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T09:47:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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