BEGIN AGAIN HORSE RESCUE INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BEGIN AGAIN HORSE RESCUE INC (EIN 27-0234285)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-16
IRS object ID
201702899349200745
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-10-16T11:00:56-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-10-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD T BENTLEY CPA CFPRPreparerPersonNm
PTINP00294855PTIN
Phone5852486400PhoneNum
Preparation2017-10-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.159.221.242IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-06IPDt
IP Tm16:59:16IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id29EC5E5BF96D4A8B7D0764DADFA4D2F90A30547DAtSubmissionCreationDeviceId
At Submission Filing Device Id29EC5E5BF96D4A8B7D0764DADFA4D2F90A30547DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$110,217GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$80,109ContributionsGiftsGrantsEtcAmt
Program Service Revenue$27,211ProgramServiceRevenueAmt
Investment Income$11InvestmentIncomeAmt
Fundraising Gross Income$2,886FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,886SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Total Revenue$107,331TotalRevenueAmt
Salaries Other Comp Empl Bnft$25,464SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,020FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,071OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,149PrintingPublicationsPostageAmt
Other Expenses Total$45,842OtherExpensesTotalAmt
Total Expenses$90,546TotalExpensesAmt
Excess Or Deficit For Year$16,785ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$255,215NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$272,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$76,328BOYAmt
EOY$57,406EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$55,504EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$257,352BOYAmt
EOY$273,934EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,137BOYAmt
EOY$1,934EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$255,215BOYAmt
EOY$272,000EOYAmt
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

FieldValueIRS element (for citing)
Description Program Srvc AccomTO 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 THEMDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HARRIETT RUBINS
EXECUTIVE DIRECTOR/PRESIDE20.00$0$0$0
SUSAN WALLACE
TREASURER40.00$0$0$0
JENNIFER LILLY
VICE PRESIDENT5.00$0$0$0
DEBORAH CALLAWAY
CHAIRMAN OF THE PUBLICITY1.00$0$0$0
JOHANNA BRUCKEL
CHAIRMAN OF THE FARM INSPE5.00$0$0$0
GEORGEANNE VYVERBERG
SECRETARY2.00$0$0$0
JESSICA HOWE
DIRECTOR2.00$0$0$0
JULIE KERCHOFF
DIRECTOR2.00$0$0$0
PATRICIA ROSONE
DIRECTOR2.00$0$0$0
VERA WILKIN
CHAIRMAN OF THE PLANNING/F2.00$0$0$0
DEBRA RYDER
CHAIRMAN OF THE ADOPTION C2.00$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$36,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,929CurrentTaxYearMinus1YearAmt
Current Tax Year$80,109CurrentTaxYearAmt
Total$282,743TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,929CurrentTaxYearMinus1YearAmt
Current Tax Year$80,109CurrentTaxYearAmt
Total$282,743TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$282,743PublicSupportTotal170Amt
Total Support$282,743TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: . AMOUNT: 11.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: HORSE CARE SERVICES. AMOUNT: 15,840. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,828. DESCRIPTION: INSURANCE. AMOUNT: 5,454. DESCRIPTION: HORSE FEED AND SUPPLIES. AMOUNT: 12,635. DESCRIPTION: MISCELLAENOUS. AMOUNT: 412. DESCRIPTION: HORSE PURCHASE. AMOUNT: 2,565. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,082. DESCRIPTION: BARN SUPPLIES. AMOUNT: 1,637. DESCRIPTION: ADVERTISING. AMOUNT: 1,378. DESCRIPTION: TAXES. AMOUNT: 125. DESCRIPTION: FUND RAISING EXPENSE. AMOUNT: 2,886. TOTAL TO FORM 990-EZ, LINE 16: 45,842.
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: 0. END OF YEAR AMOUNT: 35,504.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 2,137. 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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