EQUINE RESCUE AND ADOPTION FOUNDATION INC

Address
PO BOX 1199
PALM CITY, FL 34991
Contact
Website: http://www.eraf.org
Phone: +1 (772) 873-3813
Nonprofit
NTEE: P31 - Adoption
EIN: 65-1037400

Mission

THE RESCUE, REHABILITATION AND ADOPTION OF ABUSED AND NEGLECTED HORSES INCLUDING THE TRAINING OF VOLUNTEERS IN HORSE MAINTENANCE AND HORSE HANDLING.
 20182017201620152014
Basic features of the organization
Year of formation2000
Subsection code03
PF filing required0    
Metropolitan statistical area2710
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00 
Number of employees610107 
Number of people compensated >$100k0000 
Number of volunteers404040  
Personnel
Alesi, Barbara
TitleSECRETARY    
Name of key/compensated personBARBARA ALESI    
Position of compensated person
Current officerTrue    
Average hours per week working for org12.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Brandt, Gwen
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person GWEN BRANDTGWEN BRANDTGWEN BRANDT 
Position of compensated person
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Bromfield, Margaret
Title    Treasurer
Name of key/compensated person    MARGARET BROMFIELD
Reportable compensation from org    $0.00
Caouette, Sari
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person SARI CAOUETTESARI CAOUETTESARI CAOUETTE 
Position of compensated person
Average hours per week working for org 12.0012.006.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Fleischman, Carrie
Title    Secretary
Name of key/compensated person    CARRIE FLEISCHMAN
Reportable compensation from org    $0.00
Hines, Elaine
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT 
Name of key/compensated personELAINE HINESELAINE HINESELAINE HINESELAINE HINES 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org12.0012.0012.0012.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Iman, Pam
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person PAM IMANPAM IMANPAM IMAN 
Position of compensated person
Average hours per week working for org 12.0012.006.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Jones, Dick
TitleDIRECTOR    
Name of key/compensated personDICK JONES    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Kinder, Randy
Title    President
Name of key/compensated person    RANDY KINDER
Reportable compensation from org    $0.00
Martin, Bobbi
TitleDIRECTOR    
Name of key/compensated personBOBBI MARTIN    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Morris, Mary
Title SECRETARYSECRETARYSECRETARY 
Name of key/compensated person MARY MORRIS ESQMARY MORRIS ESQMARY MORRIS ESQ 
Position of compensated person
Current officer TrueTrueTrue 
Average hours per week working for org 1.001.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Robbins, Denise
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personDENISE LECLAIR ROBBINSDENISE LECLAIR ROBBINSDENISE LECLAIR ROBBINSDENISE LECLAIR ROBBINS 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org12.0012.0012.0010.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Schur, Amber
Title    Secretary
Name of key/compensated person    AMBER SCHUR
Reportable compensation from org    $0.00
Sharpe, Marcia
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personMARCIA SHARPEMARCIA SHARPEMARCIA SHARPEMARCIA SHARPE 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Vannucci, Marilynn
TitleTREASURERTREASURERTREASURERTREASURERTreasurer
Name of key/compensated personMARILYNN VANNUCCIMARILYNN VANNUCCIMARILYNN VANNUCCIMARILYNN VANNUCCIMARILYNN VANNUCCI
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org12.0012.0012.0012.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE RESCUE, REHABILITATION AND ADOPTION OF ABUSED AND NEGLECTED HORSES INCLUDING THE TRAINING OF VOLUNTEERS IN HORSE MAINTENANCE AND HORSE HANDLING.THE RESCUE, REHABILITATION AND ADOPTION OF ABUSED AND NEGLECTED HORSES INCLUDING THE TRAINING OF VOLUNTEERS IN HORSE MAINTENANCE AND HORSE HANDLING.THE RESCUE, REHABILITATION AND ADOPTION OF ABUSED AND NEGLECTED HORSES INCLUDING THE TRAINING OF VOLUNTEERS IN HORSE MAINTENANCE AND HORSE HANDLING.THE RESCUE, REHABILITATION AND ADOPTION OF ABUSED AND NEGLECTED HORSES. TO TRAIN VOLUNTEERS IN HORSE MAINTENANCE AND HORSE HANDLING. 
Primary exempt purpose    The rescue, rehabilitation and adoption of abused and neglected horses. To train voluntees in horse maintenance and horse handling.
Program service expenses, total$341,742.00$245,573.00$201,031.00$181,290.00$124,822.00
Programs, including revenue & expenses
IN FYE 2018 ERAF CARED FOR 51 HORSES; 34 WERE ADOPTED AND 2 DIED. HORSES RECEIVED VETERINARY CARE, PROPER FEED AND TRAINING TO PREPARE THEM FOR FUTURE ADOPTIONS. WE HAD AN AVERAGE DAILY CENSUS OF 40.
Program expenses$341,742.00$245,573.00$201,031.00$181,290.00 
Program descriptionIN FYE 2018 ERAF CARED FOR 51 HORSES; 34 WERE ADOPTED AND 2 DIED. HORSES RECEIVED VETERINARY CARE, PROPER FEED AND TRAINING TO PREPARE THEM FOR FUTURE ADOPTIONS. WE HAD AN AVERAGE DAILY CENSUS OF 40.IN FYE 2017 ERAF CARED FOR 34 HORSES; 25 WERE ADOPTED AND 2 DIED. HORSES RECEIVED VETERINARY CARE, PROPER FEED AND TRAINING TO PREPARE THEM FOR FUTURE ADOPTIONS. WE HAD AN AVERAGE DAILY CENSUS OF 32.IN FYE 2016 ERAF CARED FOR 27 HORSES; 7 WERE ADOPTED AND 6 DIED. HORSES RECEIVED VETERINARY CARE, PROPER FEED AND TRAINING TO PREPARE THEM FOR FUTURE ADOPTIONS. WE HAD AN AVERAGE DAILY CENSUS OF 14.IN FYE 2015 ERAF CARED FOR 24 HORSES; 9 WERE ADOPTED AND 1 DIED. HORSES RECEIVED VETERINARY CARE, PROPER FEED AND TRAINING TO PREPARE THEM FOR FUTURE ADOPTIONS. WE HAD AN AVERAGE DAILY CENSUS OF 14. 
Financial data
Revenue
Total revenue$291,551.00$371,753.00$209,329.00$192,550.00$130,753.00
Revenue from contributions (total)$242,671.00$279,542.00$159,707.00$161,254.00$86,919.00
Revenue from noncash contributions$50.00$2,038.00$8,625.00$14,273.00 
Investment income, current yr$10.00$5.00$2.00$9.00$18.00
Total revenue from grants, etc., current yr$242,671.00$279,542.00$159,707.00$161,254.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$70.00$4,100.00$0.00$296.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$48,800.00$88,106.00$49,620.00$30,991.00$1,475.00
Gross receipts$291,551.00$371,753.00$209,329.00$192,550.00 
Sources of contributions
Contributions revenue from membership dues$365.00$3,093.00$1,730.00  
Contributions from related organizations   $155,754.00 
Revenue from all other contributions$242,306.00$276,449.00$157,977.00$5,500.00 
Other types of revenue
Miscellaneous revenue (total)   $296.00 
Income from dividends, interest, and similar investments$10.00$5.00$2.00$9.00 
Net rental income$70.00$4,100.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$341,924.00$246,790.00$203,207.00$181,290.00 
Total functional expenses: program service $341,742.00$245,573.00$201,031.00$181,290.00 
Total functional expenses: management and general$182.00$1,217.00$631.00$0.00 
Total functional expenses: fundraising$0.00$0.00$1,545.00$0.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$1,143,529.00$1,203,699.00$534,199.00$530,726.00$96,567.00
Total assets, beginning of year$1,203,699.00$534,199.00$530,726.00$96,408.00$124,385.00
Total liabilities$955,148.00$964,945.00$420,409.00$423,058.00$93.00
Total liabilities, beginning of year$964,945.00$420,408.00$423,058.00 $1,622.00
Unrestricted net assets, end of yr$188,381.00$238,754.00$79,935.00$107,668.00 
Temporarily restricted net assets  $33,855.00  
Net assets$188,381.00$238,754.00$113,790.00$107,668.00$96,474.00
Net assets, beginning of year$238,754.00$113,791.00$107,668.00$96,408.00 
Other assets$165.00$190.00   
Cash: non-interest bearing$63,702.00$104,390.00$28,819.00$29,613.00 
Cash: non-interest bearing, beginning of year$104,390.00$28,819.00$29,613.00$86,348.00 
Loans and other payables to key persons$955,148.00$964,945.00$412,554.00$421,781.00 
Other financial variables
Revenue less expenses-$50,373.00$124,963.00$6,122.00$11,260.00 
Advertising (total)$5,846.00$6,597.00$1,545.00$6,311.00 
Prepaid expenses & deferred charges  $207.00  
Deferred revenue  $7,855.00$1,277.00 
Total net assets or fund balances$188,381.00$238,754.00$113,790.00$107,668.00 
Depreciation, depletion, amortization$31,982.00$27,112.00$17,777.00$18,458.00 
Governance and accountability
Number of voting members7888 
Number of independent voting members7888 
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-04-012016-04-012015-04-012014-04-012013-04-01
Tax year end date2018-03-012017-03-012016-03-012015-03-012014-03-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990EZ
Date e-filing submitted2018-09-202017-10-202016-10-142016-02-092014-12-29
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201841779349300334201732299349300323201601729349300305201543079349301704201403519349200205
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