EQUINE RESCUE RESOURCE INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EQUINE RESCUE RESOURCE INC (EIN 06-1622549)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-04
- IRS object ID
- 202303089349200905
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-04T11:01:20-00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061622549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EQUINE RESCUE RESOURCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EQUI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 17 | AddressLine1Txt |
| City | PINE BUSH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12566 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLLEEN SEGRRA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2023-11-04 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | COLLEEN | PersonFirstNm |
| Person Last | SEGARRA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD A MORSE CPA | PreparerPersonNm |
| PTIN | P00325233 | PTIN |
| Preparation | 2023-11-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $81,805 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $81,777 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $28 | InvestmentIncomeAmt |
| Total Revenue | $81,805 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $2,360 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,193 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,859 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $541 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $111,426 | OtherExpensesTotalAmt |
| Total Expenses | $123,379 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$41,574 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $499,008 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $457,434 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,523 | BOYAmt |
| EOY | $66,380 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,390 | BOYAmt |
| EOY | $391,054 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,095 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,008 | BOYAmt |
| EOY | $457,434 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,008 | BOYAmt |
| EOY | $457,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RESCUE ABUSED, NEGLECTED, ABANDONED HORSES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ALL INCLUSIVE HORSE RESCUE SUPPORT LAW ENFORCEMENT SPCA AGENCIES WITH SUCH. PROVIDED HORSE SHELTER AND VETERINARY CARE AND SPECIAL NEEDS ALONG WITH FINDING HOMES FOR HORSES | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| COLLEEN SEGARRA | ||
| DIRECTOR | 040.00 | $0 |
| CAROLYN OTIS | ||
| TREASURER | 010.00 | $0 |
| GABRIELLA KENNER | ||
| BOARD MEMBER | 001.00 | $0 |
| KIM SNYDER | ||
| BOARD MEMBER | 001.00 | $0 |
| ANN MELLOR | ||
| BOARD MEMBER | 001.00 | $0 |
| MEGAN KNOLL | ||
| BOARD MEMBER | 001.00 | $0 |
| KRISTINA BAUMANN | ||
| BOARD MEMBER | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN OTIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 PINE DRIVE | AddressLine1Txt |
| City | BLOOMINGBURG | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8459788377 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $534,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,777 | CurrentTaxYearAmt |
| Total | $816,772 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $534,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,777 | CurrentTaxYearAmt |
| Total | $816,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $816,772 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28 | CurrentTaxYearAmt |
| Total | $149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $816,921 | TotalSupportAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 8,199 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 757 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 122 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 10,261 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 13,775 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INTERNET RELATED CHARGES 1,487 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FEES 136 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES AND RELATED FEES 2,969 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BOARDING COSTS 17,952 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EQUINE EQUIPMENT 536 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EQUINE FEED 14,680 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VETERINARY RELATED COSTS 17,770 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HORSE CARE 21,442 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRAINING 400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS COSTS 940 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID EXPENSES DEFERRED CHARGES Beginning of year 1,170, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER ASSETS Beginning of year 3,925, End of year 0 |
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