BEGIN AGAIN HORSE RESCUE INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BEGIN AGAIN HORSE RESCUE INC (EIN 27-0234285)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-06
IRS object ID
201833109349201193
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-06T15:39:43-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270036535PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COOPERHAIMS ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11501 PITTSFORD-VICTOR RD STE 101AddressLine1Txt
CityVICTORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14564ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270234285EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEGIN AGAIN HORSE RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEGIBusinessNameControlTxt
Phone5853222427PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 28AddressLine1Txt
CityHONEOYECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14471ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHARRIETT RUBINSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5853222427PhoneNum
Signature2018-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD T BENTLEY CPA CFPRPreparerPersonNm
PTINP00294855PTIN
Phone5852486400PhoneNum
Preparation2018-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.159.221.242IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-06IPDt
IP Tm09:54:14IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7AA3B2BEACFBDE7A7A9485AC01AD118ABE16E941AtSubmissionCreationDeviceId
At Submission Filing Device Id8DE2716E1587910142449EB14AC96641567808B5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.BEGINAGAINRESCUE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$81,357GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,933ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,860ProgramServiceRevenueAmt
Investment Income$14InvestmentIncomeAmt
Fundraising Gross Income$1,550FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,550SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Total Revenue$79,807TotalRevenueAmt
Salaries Other Comp Empl Bnft$24,550SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,730FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,011OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,151PrintingPublicationsPostageAmt
Other Expenses Total$57,833OtherExpensesTotalAmt
Total Expenses$98,275TotalExpensesAmt
Excess Or Deficit For Year-$18,468ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$272,000NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$253,532NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$57,406BOYAmt
EOY$38,938EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$161,024BOYAmt
EOY$161,024EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$55,504BOYAmt
EOY$55,504EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$273,934BOYAmt
EOY$255,466EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,934BOYAmt
EOY$1,934EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$272,000BOYAmt
EOY$253,532EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeDEDICATED TO THE REHABILATION & REHOMING OF HORSES WHO ARE VICTIMS OF UNFORTUNATE CIRCUMSTANCE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TO PROVIDE A SAFE ENVIRONMENT FOR UNWANTED, NEGLECTED AND "AT RISK" HORSES IN ORDER TO PREVENT AS MANY AS POSSIBLE FROM SUFFERING OR GOING TO SLAUGHTER. WE REHABILITATE THEM WHEN POSSIBLE AND FIND "PERMANENT LEASE" HOMES FOR THEM.$0$0
SERVICE DONATIONS/EXPENSES PROVIDED TO THE ORGANIZATION IN FURTHERANCE OF ITS MISSION TO PROVIDE A SAFE ENVIRONMENT FOR UNWANTED, NEGLECTED AND "AT RISK" HORSES.$46,566$0

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HARRIETT RUBINS
EXEC DIRECTOR/PRESIDENT30.00$0$0$0
SUSAN WALLACE
DIRECTOR/CO-TREASURER6.00$0$0$0
JENNIFER LILLY
VICE PRESIDENT20.00$0$0$0
DEBORAH CALLAWAY
DIRECTOR/ADVERTISING CHAIRMAN1.00$0$0$0
TAMMY LOZIPONE
SECRETARY30.00$0$0$0
JESSICA HOWE
DIRECTOR/CO-TREASURER3.00$0$0$0
JULIE KERCHOFF
DIRECTOR/BARN SUPERVISOR10.00$0$0$0
PATRICIA ROSONE
DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN WALLACEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12828 PLANK RD ROUTE 15AAddressLine1Txt
CityLIMACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14485ZIPCd
FieldValueIRS element (for citing)
Phone5853222427PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,109CurrentTaxYearMinus1YearAmt
Current Tax Year$79,807CurrentTaxYearAmt
Total$326,159TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,109CurrentTaxYearMinus1YearAmt
Current Tax Year$79,807CurrentTaxYearAmt
Total$326,159TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$326,159PublicSupportTotal170Amt
Total Support$326,159TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: . AMOUNT: 14.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: HORSE PROGRAM EXPENSE. AMOUNT: 47,069. DESCRIPTION: INSURANCE. AMOUNT: 4,457. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,050. DESCRIPTION: ADVERTISING. AMOUNT: 1,378. DESCRIPTION: TAXES. AMOUNT: 125. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 1,550. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,204. TOTAL TO FORM 990-EZ, LINE 16: 57,833.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: TRACTOR. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 20,000. DESCRIPTION: IMPROVEMENTS. BEG. OF YEAR AMOUNT: 35,504. END OF YEAR AMOUNT: 35,504.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 1,934. END OF YEAR AMOUNT: 1,934.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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