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Nonprofiteer
← RERUN INC

Form 990 for tax year 2023

Filed by RERUN INC.

Totals

Total revenue
$570,616
Total expenses
$546,905
Contributions and grants received
$501,189
Grants paid
$0
Program service revenue
$69,427
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,134,499
Total liabilities, end of year
$989,300
Net assets or fund balances, end of year
$1,145,199
Program services expenses (Part IX)
$446,523
Management and general expenses
$95,248
Fundraising expenses
$5,134
Program service expenses (Part III)
$446,523

Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $2,610

  • 1f · All other contributions, gifts and grants

    $498,579

  • 2a · Program service revenue: ADOPTION FEES

    total $68,480 · related or exempt $68,480

  • 2b · Program service revenue: APPLICATION FEES

    total $947 · related or exempt $947

  • 8a · Fundraising events: contributions included on line 1c

    $2,610

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $33,807 · program services $23,665 · management and general $8,452 · fundraising $1,690

  • 11c · Fees: accounting

    total $5,350 · management and general $5,350

  • 11g · Fees: other

    total $9,825 · management and general $9,825

  • 12 · Advertising and promotion

    total $2,066 · program services $2,066

  • 13 · Office expenses

    total $7,014 · management and general $7,014

  • 17 · Travel

    total $7,298 · program services $7,298

  • 22 · Depreciation, depletion and amortization

    total $60,968 · management and general $60,968

  • 23 · Insurance

    total $9,872 · program services $9,872

  • 24a · Other expenses: ASPCA RIDES

    total $15,204 · program services $15,204

  • 24b · Other expenses: BANK CHARGES MERCHANT FEE

    total $678 · management and general $678

  • 24e · All other expenses

    total $394,823 · program services $388,418 · management and general $2,961 · fundraising $3,444

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,311 · end of year $98,563

  • 10a · Land, buildings and equipment: cost or other basis

    $2,249,104

  • 10b · Land, buildings and equipment: accumulated depreciation

    $228,609

  • 10c · Land, buildings and equipment, net

    beginning of year $2,020,495 · end of year $2,020,495

  • 14 · Intangible assets

    beginning of year $17,394 · end of year $15,441

  • 23 · Secured mortgages and notes payable

    beginning of year $989,300 · end of year $989,300

  • 27 · Net assets without donor restrictions

    beginning of year $1,077,900 · end of year $1,145,199

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES CARE TO THOROUGHBRED HORSES THAT CAN NO LONGER RACE. THE ORGANIZATION REHABILITATES AND FINDS HOMES FOR THESE HORSES.

  • THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE CARE TO THROUGHBRED HORSES THAT ARE NO LONGER ABLE TO RACE. THE ORGANIZATION SPONSORS EVENTS THO 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.

    Expenses $446,523

As filed on the 2023 return.

Listed in Part VII

  • Lisa Molly

    PROGRAM DIRECTOR

    Total calculated
    $0
    Hours/week
    70

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.1
Source object
202413209349328571

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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