2024-11-07T14:20:07-05:00 2023-12-31 131971216 MOSES & SCHREIBER LLP 1 HUNTINGTON QUADRANGLE STE 3N05 MELVILLE NY 117474468 990 2023-01-01 203041635 AMARYLLIS FARM EQUINE RESCUE INC AMAR 6315377335 310 SEVENS POND TOWN ROAD WATERMILL NY 11976 CHRISTINE BARRETT-DISTEFANO PRESIDENT 6315377335 2024-11-05 true false ALLISON GALLAGHER CPA P01298380 5163527700 2024-11-06 2023 2024-10-15 13:58:12Z X CHRISTINE BARRETT-DISTEFANO 310 SEVEN PONDS TOWN ROAD WATERMILL NY 11976 365076 false X AMARYLLISFARM.COM X 2005 NY TO SAVE SLAUGHTER BOUND HORSES AND PONIES THAT STILL HAVE A QUALITY OF LIFE, REHABILITATE THEM AS NECESSARY AND GIVE THEM A SECOND CHANCE AT LIFE AND BEING LOVED 11 11 0 0 318161 353636 14050 5940 0 0 332211 359576 0 0 0 0 0 273506 342984 273506 342984 58705 16592 1338475 1409706 21045 19194 1317430 1390512 TO SAVE SLAUGHTER BOUND HORSES AND PONIES THAT STILL HAVE A QUALITY OF LIFE, REHABILITATE THEM AS NECESSARY AND GIVE THEM A SECOND CHANCE AT LIFE AND BEING LOVED false false 320394 TO EDUCATE THE PUBLIC REGARDING PROPER CARE AND TREATMENT OF HORSES, TO STIMULATE INTEREST AND CONCERN IN THE PREVENTION OF ANIMAL ABUSE AND NEGLECT. 2920 5940 ORGANIZE PROGRAMS- CHILD SUMMER CAMP, RIDING LESSONS, EDUCATIONAL SESSIONS AND BIRTHDAY PARTIES. 323314 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false X 11 11 true false false false false false false true true false false true false false false false false false NY X X CHRISTINE BARRET-DISTEFANO AFER INC 5169014161 310 SEVEN PONDS TOWN ROAD WATERMILL NY 11976 X KATHERINE BRANNICK BOARD MEMBER X 0 0 0 DIANNE CORWITH BOARD MEMBER X 0 0 0 LORRAINE COYLE SECRETARY X 0 0 0 PATRICIA KAISER TREASURER X 0 0 0 PETRA MILKS ASSISTANT SE X 0 0 0 ALEXANDRA PETERS BOARD MEMBER X 0 0 0 RACHEL ZIFF BOARD MEMBER X 0 0 0 CHRISTINE BARRETT-DISTEFANO PRESIDENT 40.00 X 0 0 0 LINDA COSTELLO-ROTH VICE PRESIDE X 0 0 0 RACHEL DISTEFANO EXECUTIVE DI 40.00 X 0 0 0 EUGENIA CARTER MARIE DOOLITTLE BOARD MEMBER X 0 0 0 false false false 353636 353636 RIDING LESSONS 5940 5940 5940 5500 5500 359576 5940 7500 7500 3222 3222 5500 5500 72784 72784 11596 9625 1971 EQUINE CARE, FEED AND HAY 109832 109832 VETERINARIAN AND FERRIER 42180 42180 FARM LABOR 42000 42000 FARM REPAIRS AND MAINTENA 17191 17191 31179 24202 6977 342984 323314 19670 0 130656 147777 1437977 176048 1207819 1261929 1338475 1409706 21045 19194 21045 19194 X 1317430 1390512 1317430 1390512 1338475 1409706 X 16592 56490 X true false X 361720 205422 214431 318161 353636 1453370 32205 46465 14050 5940 98660 361720 237627 260896 332211 359576 1552030 1552030 361720 237627 260896 332211 359576 1552030 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1125000 1125000 120792 54954 65838 60293 40955 19338 131892 80139 51753 1261929 PEDICURES & PEPPERMINT FAMILY 43000 FARM LABOR & TRUCK false CHRISTINE DISTEFANO BOARD MEMBER 20480 FARRIER, RENT & RIDI false FORM 990, PAGE 6, PART VI, LINE 2 CHRISTINE BARRET-DISTEFANO RACHEL DISTEFANO PRESIDENT DIRECTOR DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS SENT TO ORGANIZATION FOR THE BOARD TO REVIEW BEFORE FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C AMARYLLIS FARM EQUINE RESCUE, INC. MAINTAINS A RELATIVELY SMALL BOARD WHO ARE INFORMED THAT THEY SHALL DISCLOSE ANY PERSONAL INTEREST WHICH THEY HAVE IN ANY MATTER PENDING AND THAT IF THE BOARD WERE TO DETERMINE SUCH TO BE A POTENTIAL CONFLICT OF INTEREST, THEY SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. FORM 990, PAGE 6, PART VI, LINE 19 ALL TAX FORMS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 56,490