Lucky Orphans Horse Rescue
- Assets
- $1.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 14
- Location
- Dover Plains, NY
- Founding
- 09/2008
- Data as of
- 12/2021
- EIN
- 26-2729197
Organization Overview
Lucky Orphans Horse Rescue is located in Dover Plains, NY. The organization was established in 2008. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Lucky Orphans Horse Rescue employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lucky Orphans Horse Rescue is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lucky Orphans Horse Rescue generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $517.5k during the year ending 12/2021. While expenses have increased by 18.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS DEDICATED TO PROVIDING A SAFE HAVEN FOR UNWANTED, ABUSED, NEGLECTED HORSES AND TO IMPROVE THE RELATIONSHIP BETWEEN HORSES AND PEOPLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS DEDICATED TO PROVIDING A SAFE HAVEN FOR UNWANTED, ABUSED, NEGLECTED HORSES AND TO IMPROVE THE RELATIONSHIP BETWEEN HORSES AND PEOPLE. WE ARE COMMITTED TO RAISING FUNDS TO SUPPORT THE RESCUED HORSES IN OUR CARE AND WILL PURSUE THE ACQUISITION OF GRANTS, GIFTS, BEQUESTS, AND DONATIONS TO SUPPORT THE ORGANIZATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deanna Mancuso Executive Dir. | Trustee | 40 | $49,948 |
Tara Dickett Chair | OfficerTrustee | 4 | $0 |
Brenda Lynch Vice Chair | Officer | 4 | $0 |
Elsebeth Olsen Treasurer | Officer | 4 | $0 |
Kim Mcnamee Secretary | Trustee | 4 | $0 |
Charles Bilangino Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $950,773 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $950,773 |
| Total Program Service Revenue | $85,049 |
| Investment income | $55 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,352 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $60 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,059,633 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $49,948 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $103,673 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,821 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,353 |
| Fees for services: Accounting | $3,647 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,375 |
| Advertising and promotion | $725 |
| Office expenses | $9,949 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,205 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,325 |
| Interest | $18,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,914 |
| Insurance | $11,560 |
| All other expenses | $4,036 |
| Total functional expenses | $517,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,144 |
| Savings and temporary cash investments | $340,696 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $150 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $716,955 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,096,945 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $100,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,055 |
| Total liabilities | $105,055 |
| Net assets without donor restrictions | $917,890 |
| Net assets with donor restrictions | $74,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,096,945 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Lucky Orphans Horse Rescue has recieved totaling $27,800.
| Awarding Organization | Amount |
|---|---|
Perrott Family Charitable Foundation Harrison, NY PURPOSE: IN SUPPORT OF RESCUING ABUSED OR RACING RETIRED HORSES AND GIVING BACK TO THE COMMUNITY THROUGH EQUINE ASSISTED DEVELOPMENT PROGRAMS. | $16,800 |
Betty Binger Tr Uw Fbo Various Charitable Organizations Hyde Park, NY PURPOSE: GENERAL PURPOSES | $10,000 |
Dorothy Zimmerman Charitable Tr Old Tappan, NJ PURPOSE: CARE FOR ANIMALS | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Massachusetts Society For The Prevention Of Cruelty To Animals Boston, MA | $221,497,726 | $97,484,812 |
North Shore Animal League America Inc Port Washington, NY | $70,737,762 | $48,606,982 |
Spca International Inc New York, NY | $6,219,349 | $29,289,831 |
Animal Care And Control Of New York City Inc New York, NY | $86,764,105 | $21,341,686 |
Farm Sanctuary Inc Watkins Glen, NY | $35,338,754 | $16,472,338 |
Brandywine Valley Society For The Prevention Of Cruelty To Animals West Chester, PA | $17,620,936 | $15,995,612 |
Bideawee Inc New York, NY | $39,270,395 | $10,745,956 |
Animal Rescue League Of Boston Dedham, MA | $118,637,027 | $11,759,529 |
Pennsylvania Society For The Prevention Of Cruelty To Animals Philadelphia, PA | $29,455,638 | $10,535,955 |
Humane Society Of Rochester And Monroe County Pca Inc Fairport, NY | $33,156,867 | $10,285,845 |
Connecticut Humane Society Newington, CT | $117,921,081 | $21,690,019 |
Associated Humane Societies Inc Newark, NJ | $11,438,950 | $11,310,027 |