Nonprofit · EIN 20-3041635
AMARYLLIS FARM EQUINE RESCUE INC
Tax-exempt · WATERMILL, NY 11976
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $435,548 | $457,784 | -$22,236 | $1,464,980 | $22,183 | $1,442,797 |
| December 31, 2023 | 990 | $359,576 | $342,984 | $16,592 | $1,409,706 | $19,194 | $1,390,512 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $432,848
- Program service revenue
- $2,700
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,800
- Occupancy
- $2,500
- Depreciation
- $102,819
- Program services (functional)
- $433,650
- Management and general (functional)
- $24,134
Balance sheet and other
- Total assets, start of year
- $1,409,706
- Total assets, end of year
- $1,464,980
- Total liabilities, end of year
- $22,183
- Net assets, end of year
- $1,442,797
- Land, buildings and equipment
- $1,379,203
- Net assets without donor restrictions
- $1,442,797
- Gross receipts
- $435,548
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL DISTEFANO | EXECUTIVE DIRECTOR Officer | 40 | $47,400 |
| CHRISTINE BARRETT-DISTEFANO | PRESIDENT Officer | 40 | $13,510 |
| RACHEL ZIFF | BOARD MEMBER CHAIR Trustee or director | 0 | $0 |
| KATHERINE BRANNICK | BOARD MEMBER TRUSTEE Trustee or director | 0 | $0 |
| LORRAINE COYLE | SECRETARY Trustee or director | 0 | $0 |
| PATRICIA KAISER | TREASURER Trustee or director | 0 | $0 |
| DIANNE CORWITH | BOARD MEMBER TRUSTEE Trustee or director | 0 | $0 |
| ALEXANDRA PETERS | BOARD MEMBER TRUSTEE Trustee or director | 0 | $0 |
| PETRA MILKS | ASSISTANT SECRETARY Trustee or director | 0 | $0 |
| LINDA COSTELLO-ROTH | VICE PRESIDENT Officer | 0 | $0 |
| EUGENIA CARTER MARIE DOOLITTLE | BOARD MEMBER TRUSTEE Officer | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE BRANNICK | BOARD MEMBER Trustee or director | – | $0 |
| DIANNE CORWITH | BOARD MEMBER Trustee or director | – | $0 |
| LORRAINE COYLE | SECRETARY Trustee or director | – | $0 |
| PATRICIA KAISER | TREASURER Trustee or director | – | $0 |
| PETRA MILKS | ASSISTANT SE Trustee or director | – | $0 |
| ALEXANDRA PETERS | BOARD MEMBER Trustee or director | – | $0 |
| RACHEL ZIFF | BOARD MEMBER Trustee or director | – | $0 |
| CHRISTINE BARRETT-DISTEFANO | PRESIDENT Officer | 40 | $0 |
| LINDA COSTELLO-ROTH | VICE PRESIDE Officer | – | $0 |
| RACHEL DISTEFANO | EXECUTIVE DI Officer | 40 | $0 |
| EUGENIA CARTER MARIE DOOLITTLE | BOARD MEMBER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 310 SEVENS POND TOWN ROAD, WATERMILL, NY 11976-0000
- In care of
- % CHRISTINE BARRETT-DISTEFANO
- Principal officer (990 for 2024)
- CHRISTINE BARRETT-DISTEFA, 310 SEVENS POND TOWN ROAD, WATERMILL, NY 11976
- Signed the 990
- CHRISTINE BARRETT-DISTEFANO, PRESIDENT
- Phone
- (631) 537-7335
- Website
- AMARYLLISFARM.COM
- Return prepared by
- MOSES AND SCHREIBER LLP
Mission
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
Program accomplishments
- TO EDUCATE THE PUBLIC REGARDING PROPER CARE AND TREATMENT OF HORSES, TO STIMULATE INTEREST AND CONCERN IN THE PREVENTION OF ANIMAL ABUSE AND NEGLECT.Expenses $432,300
- ORGANIZE PROGRAMS- CHILD SUMMER CAMP, RIDING LESSONS, EDUCATIONAL SESSIONS AND BIRTHDAY PARTIES.Expenses $1,350 · revenue $2,700
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3041635
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,464,980
- Income (IRS master file)
- $435,548
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $435,548 | $457,784 | $1,464,980 | IRS |
| 990 | December 2023 | $359,576 | $342,984 | $1,409,706 | XML |
| 990 | December 2022 | $332,211 | $273,506 | $1,338,475 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3041635).
Questions about AMARYLLIS FARM EQUINE RESCUE INC
- What is the EIN of AMARYLLIS FARM EQUINE RESCUE INC?
- The employer identification number (EIN) of AMARYLLIS FARM EQUINE RESCUE INC is 20-3041635.
- Is AMARYLLIS FARM EQUINE RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to AMARYLLIS FARM EQUINE RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMARYLLIS FARM EQUINE RESCUE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AMARYLLIS FARM EQUINE RESCUE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMARYLLIS FARM EQUINE RESCUE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AMARYLLIS FARM EQUINE RESCUE INC?
- The 990 for the year ended December 31, 2024 names CHRISTINE BARRETT-DISTEFA.
- Who are the officers and directors of AMARYLLIS FARM EQUINE RESCUE INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $47,400 (RACHEL DISTEFANO, EXECUTIVE DIRECTOR).
- How much revenue does AMARYLLIS FARM EQUINE RESCUE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $435,548, expenses of $457,784 and total assets of $1,464,980 at year end.
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