Nonprofit · EIN 45-3660621
SPIRITS PROMISE EQUINE RESCUE CORP
Tax-exempt · RIVERHEAD, NY 11901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $434,489 | $472,249 | -$37,760 | $268,131 | $56,742 | $211,389 |
| December 31, 2023 | 990 | $503,506 | $504,593 | -$1,087 | $274,486 | $25,337 | $249,149 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $367,816
- Program service revenue
- $31,829
- Investment income
- $0
- Net rental income
- $1,877
- Net income from fundraising events
- $32,967
- Other revenue
- $34,844
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,218
- Other salaries and wages
- $96,739
- Salaries, compensation and benefits (total)
- $167,885
- Professional fundraising fees
- $0
- Accounting fees
- $11,681
- Occupancy
- $69,213
- Travel
- $740
- Depreciation
- $20,136
- Program services (functional)
- $372,614
- Management and general (functional)
- $80,904
- Fundraising (functional)
- $18,731
Balance sheet and other
- Total assets, start of year
- $274,486
- Total assets, end of year
- $268,131
- Total liabilities, end of year
- $56,742
- Net assets, end of year
- $211,389
- Land, buildings and equipment
- $244,411
- Net assets without donor restrictions
- $211,389
- Gross receipts
- $434,489
- Employees
- 10
- Volunteers
- 60
- Year formed
- 2011
- 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 |
|---|---|---|---|
| Jessica Siegel | Board President Trustee or director, Officer | 40 | $59,218 |
| Marisa Striano | Executive Director Trustee or director, Officer | 40 | $1,600 |
| Jil Gans | Board Member Trustee or director | 10 | $0 |
| Wendy Harris | Treasurer Trustee or director, Officer | 4 | $0 |
| Christina Perrone | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marisa Striano | Executive Director Key employee | 40 | $800 |
| Jil Gans | President of the Board Trustee or director, Officer | 10 | $0 |
| Wendy Harris | Treasurer Trustee or director, Officer | 4 | $0 |
| Christina Perrone | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2746 SOUND AVE, RIVERHEAD, NY 11901-1113
- In care of
- % JEFFREY CHARLES
- Mailing address (990-N for 2012)
- 2746 Sound Avenue, Riverhead NY 11901
- Principal officer (990 for 2024)
- Marisa Striano, 2746 Sound Ave, Riverhead, NY 11901
- Principal officer (990-N for 2012)
- Marisa Striano Charles, 2746 Sound Avenue, Riverhead NY 11901
- Signed the 990
- Jessie Siegel, Board Chair
- Phone
- (631) 875-0433
- Website
- www.spiritspromiserescue.org
- Return prepared by
- Accounting Firm of Susan A Rich DBA Long Island Financial Management Services
Mission
SPIRITS PROMISE EQUINE RESCUE CORP IS AN ORGANIZATION THAT EXISTS TO RESCUE HORSES AND OTHER ANIMALS FROM POOR LIVING CONDITIONS, SLAUGHTER HOUSES AND FROM PEOPLE WHO CAN NO LONGER CARE FOR THEIR ANIMALS
Program accomplishments
- To provide the required needs of rescued horses. Facility Maintenance and Horse Rescue are the main expenses.Expenses $372,614 · revenue $31,829
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
- 45-3660621
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D60)
- Assets (IRS master file)
- $268,131
- Income (IRS master file)
- $434,489
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $434,489 | $472,249 | $268,131 | XML |
| 990 | December 2023 | $503,506 | $504,593 | $274,486 | XML |
| 990 | December 2022 | $732,774 | $548,121 | $316,631 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Marisa Striano Charles | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-3660621).
Questions about SPIRITS PROMISE EQUINE RESCUE CORP
- What is the EIN of SPIRITS PROMISE EQUINE RESCUE CORP?
- The employer identification number (EIN) of SPIRITS PROMISE EQUINE RESCUE CORP is 45-3660621.
- Is SPIRITS PROMISE EQUINE RESCUE CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to SPIRITS PROMISE EQUINE RESCUE CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPIRITS PROMISE EQUINE RESCUE CORP 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 SPIRITS PROMISE EQUINE RESCUE CORP 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 SPIRITS PROMISE EQUINE RESCUE CORP 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 SPIRITS PROMISE EQUINE RESCUE CORP?
- The 990 for the year ended December 31, 2024 names Marisa Striano.
- Who are the officers and directors of SPIRITS PROMISE EQUINE RESCUE CORP?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $59,218 (Jessica Siegel, Board President).
- How much revenue does SPIRITS PROMISE EQUINE RESCUE CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $434,489, expenses of $472,249 and total assets of $268,131 at year end.
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