Civic Intelligence

North Shore Horse Rescue

EIN 94-3462878 • 501(c)3 • Calverton, NY

Profile

Rescue and rehabilitation for horses

2330 Sound AveCalverton, NY 11933

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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

48th percentile

-3.6%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,232 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $2,232 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$53,321

Down $2,006 (-3.6%) from 2019

Expenses

Up

$59,270

Up $2,744 (+4.9%) from 2019

Net Income

Down

-$5,949

Down $4,750 (-396%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2015: $1Liabilities 2015: $02015Assets 2016: $144Liabilities 2016: $0Net Assets 2016: $1442016Assets 2017: $10,112Liabilities 2017: $0Net Assets 2017: $10,1122017Assets 2018: $0Liabilities 2018: $1,748Net Assets 2018: -$1,7482018Assets 2019: $2,232Liabilities 2019: $0Net Assets 2019: $2,2322019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2015: $54,628Expenses 2015: $53,365Net Income 2015: $1,2632015Revenue 2016: $77,680Expenses 2016: $80,633Net Income 2016: -$2,9532016Revenue 2017: $96,898Expenses 2017: $86,930Net Income 2017: $9,9682017Revenue 2018: $54,048Expenses 2018: $65,908Net Income 2018: -$11,8602018Revenue 2019: $55,327Expenses 2019: $56,526Net Income 2019: -$1,1992019Revenue 2020: $53,321Expenses 2020: $59,270Net Income 2020: -$5,9492020

Highlighted filing

2020

Revenue$53,321
Expenses$59,270
Net Income-$5,949
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$53,321
Expenses
$59,270
Net income
-$5,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$53.3$59.3$5.95
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$55.3$56.5$1.20
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.75$1.75$54.0$65.9$11.9
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$96.9$86.9$9.97
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$77.7$80.6$2.95
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$54.6$53.4$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.1
Gross Receipts
$53,321
Mission and Program Overview

Mission

Rescue and rehabilitation for horses

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,232--
Rtn Earn Endowment Incm Other Fnds$2,232--
Cash and Non-Interest-Bearing Accounts$0--
Total Assets$2,232$0▼ $2,232
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,232$0▼ $2,232
Total Liabilities and Net Assets / Fund Balance$2,232$0▼ $2,232
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
LynnGallo
MichelleGiovannelli
VictoriaMortimer
LaurelPalermo
ThomasRenzetti
CatlinRooney
BethSpringston
Revenue and Support

Revenue Composition

Contributions and Grants
$53,321
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,855
Change in Net Assets
$-5,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,270
Total Fundraising Expense$351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,500$0$0$32,500
Other Expenses$22,726$0$351$23,077
Office Expenses$0$1,403$0$1,403
Advertising$934$0$0$934
Insurance$0$906$0$906
Fees for Services Accounting$0$350$0$350
Fees for Services Management$0$100$0$100
Total Functional Expenses$56,160$2,759$351$59,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Shore Horse Rescue
EIN
94-3462878
Phone
6313348258
Address
2330 Sound Ave, Calverton, NY 11933

Signing Officer

Name
Laurel Palermo
Title
President
Phone
6313348258
Signed
2021-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel Palermo
Formed
2010
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Personal Income Tax Service
Address
267 ST LAWRENCE ST, SAYVILLE, NY 11782
Preparer
Robert Capogna
Phone
6315633723
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“posted on guidestar”

Pt IV

“no wages”

Pt VI, Line 2

“family member”

Pt IV

“no dues”

Pt VI, Line 11B

“reviewed by board”

Form 990, Part III, Line 4D

“upkeep of rescue 56160. 0. 0.”

Raw XML Appendix348 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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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
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IRS990/FundraisingAmt017466
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt03400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt053321
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt07
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02232
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt032500
IRS990/OccupancyGrp/TotalAmt032500
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Horse upkeep
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IRS990/OtherInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Laurel Palermo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06313348258
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Shore Horse Rescue
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0943462878
ReturnHeader/Filer/PhoneNum06313348258
ReturnHeader/Filer/USAddress/AddressLine1Txt02330 Sound Ave
ReturnHeader/Filer/USAddress/CityNm0Calverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSONAL INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0267 ST LAWRENCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011782
ReturnHeader/PreparerPersonGrp/PhoneNum06315633723
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Capogna
ReturnHeader/ReturnTs02021-05-12T16:52:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laurel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Palermo
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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