PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Amaryllis Farm Equine Rescue Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$332k (2022)

Expenses
$274k (2022)

Total Assets
$1.34M (2022)

Total Liabilities
$21k (2022)

Years with missing data
Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,211
Expenses
$273,506
Net Income
$58,705
Net Assets
$1,317,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $318,161
95.8%
Program Services $14,050
4.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,338,475
Total Liabilities $21,045
Net Assets $1,317,430
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Katherine Brannick (Board Member) $0 $0 $0
Dianne Corwith (Board Member) $0 $0 $0
Lorraine Coyle (Secretary) $0 $0 $0
Patricia Kaiser (Treasurer) $0 $0 $0
Petra Milks (Assistant Se) $0 $0 $0
Alexandra Peters (Board Member) $0 $0 $0
Rachel Ziff (Board Member) $0 $0 $0
Christine Barrett Distefano (President) $0 $0 $0
Linda Costello Roth (Vice Preside) $0 $0 $0
Rachel Distefano (Executive Di) $0 $0 $0
Eugenia Carter Marie Doolittle (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,896
Expenses
$304,187
Net Income
-$43,291
Net Assets
$1,258,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,431
82.2%
Program Services $46,465
17.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,281,375
Total Liabilities $22,650
Net Assets $1,258,725
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Katherine Brannick (Board Member) $0 $0 $0
Dianne Corwith (Board Member) $0 $0 $0
Lorraine Coyle (Secretary) $0 $0 $0
Patricia Kaiser (Treasurer) $0 $0 $0
Petra Milks (Assistant Se) $0 $0 $0
Alexandra Peters (Board Member) $0 $0 $0
Rachel Ziff (Board Member) $0 $0 $0
Christine Barrett Distefano (President) $0 $0 $0
Linda Costello Roth (Vice Preside) $0 $0 $0
Rachel Distefano (Executive Di) $0 $0 $0
Eugenia Carter Marie Doolittle (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,627
Expenses
$287,159
Net Income
-$49,532
Net Assets
$1,302,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,422
86.4%
Program Services $32,205
13.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,316,600
Total Liabilities $14,584
Net Assets $1,302,016
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rachel Distefano (Executive Di) $48,682 $0 $0
Katherine Brannick (Board Member) $0 $0 $0
Dianne Corwith (Board Member) $0 $0 $0
Lorraine Coyle (Secretary) $0 $0 $0
Patricia Kaiser (Treasurer) $0 $0 $0
Petra Milks (Assistant Se) $0 $0 $0
Alexandra Peters (Board Member) $0 $0 $0
Rachel Ziff (Board Member) $0 $0 $0
Christine Barrett Distefano (President) $0 $0 $0
Linda Costello Roth (Vice Preside) $0 $0 $0
Eugenia Carter Marie Doolittle (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,720
Expenses
$375,472
Net Income
-$13,752
Net Assets
$1,341,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $361,720
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,359,362
Total Liabilities $18,314
Net Assets $1,341,048
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rachel Distefano (Executive Di) $22,200 $0 $0
Katherine Brannick (Board Member) $0 $0 $0
Dianne Corwith (Board Member) $0 $0 $0
Lorraine Coyle (Board Member) $0 $0 $0
Patricia Kaiser (Board Member) $0 $0 $0
Janet Qually (Board Member) $0 $0 $0
Rachel Ziff (Board Member) $0 $0 $0
Christine Barrett Distefano (President) $0 $0 $0
Linda Costello Roth (Treasurer) $0 $0 $0
Eugenia Carter Marie Doolittle (Secretary) $0 $0 $0
Erica Qually (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,439
Expenses
$275,311
Net Income
$50,128
Net Assets
$1,328,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,839
95.8%
Program Services $13,600
4.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,353,736
Total Liabilities $25,314
Net Assets $1,328,422
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rachel Distefano (Executive Di) $27,600 $0 $0
Rachel Ziff (Board Member) $0 $0 $0
Katherine Brannick (Board Member) $0 $0 $0
Lorraine Coyle (Board Member) $0 $0 $0
Patricia Kaiser (Board Member) $0 $0 $0
Dianne Corwith (Board Member) $0 $0 $0
Janet Qually (Board Member) $0 $0 $0
Christine Barrett Distefano (President) $0 $0 $0
Erica Qually (Vice Preside) $0 $0 $0
Linda Costello Roth (Treasurer) $0 $0 $0
Eugenia Carter Marie Doolittle (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,985
Expenses
$227,876
Net Income
$21,109
Net Assets
$153,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,985
83.9%
Program Services $40,000
16.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $177,778
Total Liabilities $24,484
Net Assets $153,294

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,114
Expenses
$233,663
Net Income
-$8,549
Net Assets
$132,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,114
82.7%
Program Services $39,000
17.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $153,606
Total Liabilities $21,421
Net Assets $132,185

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,694
Expenses
$199,101
Net Income
$37,593
Net Assets
$140,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,694
88.2%
Program Services $28,000
11.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $158,533
Total Liabilities $17,799
Net Assets $140,734
Compensation
Key Employees and Officers Compensation Related Other
Christine Barrett Destefano (President) $0 $0 $0
Michelle Jansson (Vice Preside) $0 $0 $0
Danielle Barrett (Vice Preside) $0 $0 $0
Lorraine Barrett (Secretary) $0 $0 $0
Maryann Milletich (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,566
Expenses
$177,915
Net Income
$40,651
Net Assets
$103,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,566
87.2%
Program Services $28,000
12.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $110,768
Total Liabilities $7,627
Net Assets $103,141

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,073
Expenses
$201,449
Net Income
$35,624
Net Assets
$62,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,093
94.5%
Program Services $12,980
5.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $66,065
Total Liabilities $3,575
Net Assets $62,490

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,869
Expenses
$256,996
Net Income
-$1,127
Net Assets
$26,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,444
90.1%
Program Services $25,425
9.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $56,965
Total Liabilities $30,099
Net Assets $26,866

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »