RERUN INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: RERUN INC (EIN 61-1336739)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-05-22
IRS object ID: 201801429349300900
Schema version: 2017v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-22T08:22:21-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	141798364	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WOJESKI & COMPANY CPA'S PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	75 TROY ROAD	AddressLine1Txt
City	EAST GREENBUSH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12061	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	611336739	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RERUN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RERU	BusinessNameControlTxt
Phone	8595956660	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	236A WATERS ROAD	AddressLine1Txt
City	EAST GREENBUSH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12061	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA MOLLOY	PersonNm
Person Title	PROGRAM DIRECTOR	PersonTitleTxt
Phone	8595956660	PhoneNum
Signature	2018-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JILLIAN M GALE CPA	PreparerPersonNm
PTIN	P01068084	PTIN
Phone	5184771102	PhoneNum
Preparation	2018-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LISA MOLLOY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	236B WATERS ROAD	AddressLine1Txt
City	EAST GREENBUSH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12061	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$369,499	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RERUNOTTB.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION PROVIDES CARE TO THOROUGHBRED HORSES THAT CAN NO LONGER RACE. THE ORGANIZATION REHABILITATES AND FINDS HOMES FOR THESE HORSES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$361,495	PYContributionsGrantsAmt
CY Contributions Grants	$286,889	CYContributionsGrantsAmt
PY Program Service Revenue	$72,168	PYProgramServiceRevenueAmt
CY Program Service Revenue	$59,527	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$12,946	PYOtherRevenueAmt
CY Other Revenue	$4,381	CYOtherRevenueAmt
PY Total Revenue	$446,609	PYTotalRevenueAmt
CY Total Revenue	$350,797	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$46,907	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$33,955	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$362,925	PYOtherExpensesAmt
CY Other Expenses	$321,640	CYOtherExpensesAmt
PY Total Expenses	$409,832	PYTotalExpensesAmt
CY Total Expenses	$355,595	CYTotalExpensesAmt
PY Revenues Less Expenses	$36,777	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,798	CYRevenuesLessExpensesAmt
Total Assets BOY	$58,801	TotalAssetsBOYAmt
Total Assets EOY	$52,203	TotalAssetsEOYAmt
Total Liabilities BOY	$1,800	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$57,001	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$52,203	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION PROVIDES CARE TO THOROUGHBRED HORSES THAT CAN NO LONGER RACE. THE ORGANIZATION REHABILITATES AND FINDS HOMES FOR THESE HORSES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$323,652	ExpenseAmt
Revenue	$59,527	RevenueAmt
Desc	THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE CARE TO THOROUGHBRED HORSES THAT ARE NO LONGER ABLE TO RACE. THE ORGANIZATION SPONSORS EVENTS TO AQUIRE FUNDS TO PROVIDE REHABILITATION, RETRAINING AND TO FIND HOMES FOR THESE RETIRED RACEHORSES. RERUN, INC. PROVIDES REFUGE FOR OVER 47 HORSES AT ANY GIVEN TIME DURING THE YEAR.	Desc
Total Program Service Expenses	$323,652	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LISA MOLLOY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8595956660	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	236 WATERS ROAD	AddressLine1Txt
City	EAST GREENBUSH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12061	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DR JOHN PARK
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
CARRIE ABFALL
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
SCOTT SHAPIRO
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
GARY SCIACCA
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
DAN TORJDMAN
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
KIM ZITO
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
ROD STEWART
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
DR PEDRO DEPEDRO
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
MANDY LADERER
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
CECILIA ELLIS
PRESIDENT	5.00		$0	$0	$0	Yes (X)
LISA MOLLOY
PROGRAM DIRECTOR	70.00		$33,955	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$33,955	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$286,889	AllOtherContributionsAmt
Total Contributions	$286,889	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MONEIGH PROGRAM	900099	$26,436	$26,436
ADOPTION FEE	900099	$24,605	$24,605
HORSE SPONSORSHIP	900099	$8,486	$8,486

Field	Value	IRS element (for citing)
Total Program Service Revenue	$59,527	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$23,083	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$18,702	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,381	TotalRevenueColumnAmt
Exclusion	$4,381	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$350,797	TotalRevenueColumnAmt
Related Or Exempt Func Income	$59,527	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,381	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$33,955	TotalAmt
Program Services	$33,955	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$206	TotalAmt
Management And General	$206	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,500	TotalAmt
Management And General	$1,500	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,726	TotalAmt
Program Services	$7,726	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,355	TotalAmt
Management And General	$6,355	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$48,695	TotalAmt
Program Services	$48,695	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,876	TotalAmt
Management And General	$14,876	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,006	TotalAmt
Management And General	$9,006	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,557	TotalAmt
Program Services	$1,557	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FEED AND SUPPLIES	$87,235	$87,235
OUTSIDE SERVICES	$52,925	$52,925
BOARDING EXPENSE	$32,752	$32,752
VETERINARY EXPENSE	$17,296	$17,296

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,511	TotalAmt
Program Services	$41,511	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$355,595	TotalAmt
Program Services	$323,652	ProgramServicesAmt
Management And General	$31,943	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$58,801	BOYAmt
EOY	$52,203	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,006	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,006	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,801	BOYAmt
EOY	$52,203	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,800	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,800	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$57,001	BOYAmt
EOY	$52,203	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$57,001	BOYAmt
EOY	$52,203	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$58,801	BOYAmt
EOY	$52,203	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$4,798	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$175,970	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$323,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$334,998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$361,495	CurrentTaxYearMinus1YearAmt
Current Tax Year	$286,889	CurrentTaxYearAmt
Total	$1,482,535	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$175,970	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$323,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$334,998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$361,495	CurrentTaxYearMinus1YearAmt
Current Tax Year	$286,889	CurrentTaxYearAmt
Total	$1,482,535	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,482,535	PublicSupportTotal170Amt
Total Support	$1,482,535	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,006	OtherCostOrOtherBasisAmt
Depreciation	$9,006	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BELMONT FUNDRAISER	Event1Nm
Gross Receipts Event1	$4,320	GrossReceiptsEvent1Amt
Gross Revenue Event1	$4,320	GrossRevenueEvent1Amt
Event2	SARATOGA OUTING	Event2Nm
Gross Receipts Event2	$18,763	GrossReceiptsEvent2Amt
Gross Revenue Event2	$18,763	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$18,702	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$23,083	GrossReceiptsTotalAmt
Gross Revenue Total Events	$23,083	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$18,702	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,702	DirectExpenseSummaryEventsAmt
Net Income Summary	$4,381	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	COPY PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO ISSUANCE.
FORM 990, PART VI, SECTION C, LINE 19	ALL POLICIES MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24E	BARN AND HORSE SUPPLIES : PROGRAM SERVICE EXPENSES 11,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,957. FARRIER SERVICES : PROGRAM SERVICE EXPENSES 11,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,360. REPAIRS AND MAINTANENCE : PROGRAM SERVICE EXPENSES 11,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,117. BANK AND MERCHANT FEES : PROGRAM SERVICE EXPENSES 3,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,684. MONEIGH EXPENSE : PROGRAM SERVICE EXPENSES 2,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,385. POSTAGE & PRINTING : PROGRAM SERVICE EXPENSES 933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 933. NYS TAXES : PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75.