{"success":true,"data":{"_id":455185301,"filings":[{"Organization":{"value":null,"Person":["DAWN ROBYN PETRLIK","ANNA CLEPPER","MARLEY RABSTEJNAK","MICKEL MAULIK","SASCHA PIASCIK"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT/TREASURER","VICE PRESIDENT","SECRETARY","BOARD MEMBER"],"Hours":[80.0,4.0,3.0,3.0,1.0],"Total Compensation":[62308,0,0,0,0],"Direct compensation":[62308,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"At rosemary farm, our mission is to rescue horses in need and protect them for life.","year":2024,"name":"ROSEMARY FARM SANCTUARY INC","phone":6075381200,"website":"http://rosemaryfarm.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN ROBYN PETRLIK","year_formation":2012,"state_legal_domicile":"NY","total_volunteers":4,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1646 ROSES BROOK ROAD, SOUTH KORTRIGHT, NY, 13842, USA","city":"SOUTH KORTRIGHT","state":"NY","country":"USA","zip_code":13842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":924483,"Contributions":{"value":891091,"Other contributions":891091,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33392,"Other total":111,"Royalties revenue":0,"Net rental income":9620,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":23661,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":856360,"Grant expense":{"value":1950,"Grants to domestic orgs":1950,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":45569,"Fundraising professional":45569,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":232228,"Current officers":62308,"Disqualified persons":0,"Other salaries and wages":149273,"Pension plan contributions":0,"Other employee benefits":2903,"Payroll taxes":17744},"Other expenses":{"value":576613,"Management services":0,"Legal":0,"Accounting":41640,"Lobbying services":0,"Investment management fees":0,"Other services":40140,"Advertising":0,"Office expenses":19730,"Information technology":0,"Royalties":0,"Occupancy":81244,"Travel":335,"Conferences and meetings":0,"Interest":719,"Payments to affiliates":0,"Depreciation and depletion":17977,"Insurance":20972,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":353856,"SUPPLIES AND VETERINARY CARE":328875,"BANK CHARGES AND PROPERTY FEES":10665,"DUES AND SUBSCRIPTIONS":8768,"FUNDRAISING EXPENSES":5548},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":631740,"Management And General Expenses":122435,"Fundraising Expenses":102185}},"Assets":{"value":719898,"Non-interest bearing cash":257391,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1644,"Land, building, equipment":460863,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":109388,"Sum of Total Liabilities":0,"Accounts payable, accrued":43172,"Grants payable":0,"Deferred, revenue":56507,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":9709,"Other liabilities":0},"Fund balance":{"value":610510,"Net assets without donor restriction":610510,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7377037694427577,"percentile":0.5628773170712059},"Fundraising Efficiency":{"score":8.720369917306845,"percentile":0.357091082251581},"Operating Margin":{"score":0.0736876719204139,"percentile":0.5747262048322297},"Liabilities to Assets Ratio":{"score":0.15194930392916775,"percentile":0.2821162162649349},"Operating Reserve Ratio":{"score":0.840648792563875,"percentile":0.37598840319393145},"Officer Compensation Ratio":{"score":0.07275911999626325,"percentile":0.6534555739135658},"Program Expense Growth":{"score":0.09493548045209967,"percentile":0.6640457034741187},"Revenue Growth":{"score":0.08462583896951674,"percentile":0.7256089349751711},"Asset Growth":{"score":0.14636828643977853,"percentile":0.7763395869774452},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.611019389344652,"percentile":0.6373687775516396}},"source_xml":"202512969349301961_public.xml"},{"Organization":{"value":null,"Person":["DAWN R PETRLIK","DEB CRETEN","SASCHA PASTERNACK","RENEE BREIT","KELLI GOSSOO"],"Title":["PRESIDENT/TR","VICE PRESIDE","SECRETARY","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Rescue horses in need, and protect them for life. saving equines from slaughter, neglect and abuse.","year":2014,"name":"ROSEMARY FARM SANCTUARY INC","phone":6075381845,"website":"WWW.ROSEMARYFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2012,"state_legal_domicile":"NY","total_volunteers":50,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1646 ROSES BROOK RD, SOUTH KORTRIGHT, NY, 13842, USA","city":"SOUTH KORTRIGHT","state":"NY","country":"USA","zip_code":13842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":346952,"Contributions":{"value":344602,"Other contributions":344602,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2350,"Total revenue":2350,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":261018,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8133,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7555,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":578},"Other expenses":{"value":252885,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":29684,"Office expenses":9175,"Information technology":0,"Royalties":0,"Occupancy":27728,"Travel":691,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4509,"Insurance":4325,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":157782,"FEED & BEDDING":62781,"MEDICAL COSTS - HORSES":39376,"SUPPLIES":30295,"HORSE TRAINING":25330},"All other expenses":18991},"Functional Expenses":{"value":null,"Program Service Expenses":226611,"Management And General Expenses":22533,"Fundraising Expenses":11874}},"Assets":{"value":93057,"Non-interest bearing cash":65016,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":28041,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1584,"Sum of Total Liabilities":0,"Accounts payable, accrued":1584,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":91473,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":91473,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8681815047238122,"percentile":0.721089879403543},"Fundraising Efficiency":{"score":29.021559710291392,"percentile":0.6840956723185647},"Operating Margin":{"score":0.24768267656621087,"percentile":0.7989927606839575},"Liabilities to Assets Ratio":{"score":0.017021825332860504,"percentile":0.46803290710269685},"Operating Reserve Ratio":{"score":0.35651564259936097,"percentile":0.18862492848494794},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.723468874900912,"percentile":0.8845454438190035}},"source_xml":"201610329349301016_public.xml"},{"Organization":{"value":null,"Person":["DAWN R PETRLIK","DEB CRETEN","SASCHA PASTERNACK","RENEE BREIT","KELLI GOSSOO","LAURIE COVINO"],"Title":["PRESIDENT/TR","VICE PRESIDE","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Rescue horses in need, and protect them for life. saving equines from slaughter, neglect and abuse.","year":2015,"name":"ROSEMARY FARM SANCTUARY INC","phone":6075381845,"website":"WWW.ROSEMARYFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN R PETRLIK","year_formation":2012,"state_legal_domicile":"NY","total_volunteers":50,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1646 ROSES BROOK RD, SOUTH KORTRIGHT, NY, 13842, USA","city":"SOUTH KORTRIGHT","state":"NY","country":"USA","zip_code":13842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":424772,"Contributions":{"value":423522,"Other contributions":423522,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1250,"Total revenue":1250,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":345005,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":63109,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":57969,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5140},"Other expenses":{"value":281896,"Management services":0,"Legal":501,"Accounting":4155,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":28073,"Office expenses":13519,"Information technology":0,"Royalties":0,"Occupancy":25399,"Travel":467,"Conferences and meetings":1390,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17170,"Insurance":7231,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":149536,"MEDICAL COSTS - HORSES":70117,"FEED & BEDDING":38848,"SUPPLIES":27933,"SMALL TOOLS & EQUIPMENT":12638},"All other expenses":34455},"Functional Expenses":{"value":null,"Program Service Expenses":301578,"Management And General Expenses":32198,"Fundraising Expenses":11229}},"Assets":{"value":171491,"Non-interest bearing cash":111994,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":59497,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":251,"Sum of Total Liabilities":0,"Accounts payable, accrued":251,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":171240,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":171240,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8741264619353343,"percentile":0.7301891922373583},"Fundraising Efficiency":{"score":37.71680470211061,"percentile":0.7353919030104733},"Operating Margin":{"score":0.18778780145583984,"percentile":0.7436793806972088},"Liabilities to Assets Ratio":{"score":0.0014636336600754559,"percentile":0.5628442332682763},"Operating Reserve Ratio":{"score":0.4970681584324865,"percentile":0.24983170848575226},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.733063804884178,"percentile":0.8972298721917901}},"source_xml":"201612289349304996_public.xml"},{"Organization":{"value":null,"Person":["ANNA CLEPPER","MICKEL MAULIK","LEIGH MELANDER","AMY MORRIS-PICKENS","SASCHA PASTERNACK","DEB RUSDEN"],"Title":["VICE PRESIDE","BOARD MEMBER","PRESIDENT","SECRETARY/TR","BOARD MEMBER","BOARD MEMBER"],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Rescue horses in need, and protect them for life. saving equines from slaughter, neglect and abuse.","year":2019,"name":"ROSEMARY FARM SANCTUARY INC","phone":6075381845,"website":"WWW.ROSEMARYFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN R PETRLIK","year_formation":2012,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1646 ROSES BROOK ROAD, SOUTH KORTRIGHT, NY, 13842, USA","city":"SOUTH KORTRIGHT","state":"NY","country":"USA","zip_code":13842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":684733,"Contributions":{"value":675215,"Other contributions":675215,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9518,"Other total":9518,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":642443,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":137704,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":126014,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11690},"Other expenses":{"value":504739,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":18828,"Advertising":14108,"Office expenses":15142,"Information technology":0,"Royalties":0,"Occupancy":32783,"Travel":4049,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17325,"Insurance":44113,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":317182,"FEED & BEDDING":130451,"MEDICAL COSTS - HORSES":94166,"OFFSITE HORSE BOARDING":46723,"REPAIRS & MAINTENANCE":45842},"All other expenses":41209},"Functional Expenses":{"value":null,"Program Service Expenses":578093,"Management And General Expenses":40054,"Fundraising Expenses":24296}},"Assets":{"value":456445,"Non-interest bearing cash":57923,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":398522,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":38095,"Sum of Total Liabilities":0,"Accounts payable, accrued":38095,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":418350,"Net assets without donor restriction":418350,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8998354717850455,"percentile":0.7701396888820862},"Fundraising Efficiency":{"score":27.791200197563384,"percentile":0.674855054306032},"Operating Margin":{"score":0.06176129965986742,"percentile":0.5504376789270299},"Liabilities to Assets Ratio":{"score":0.08346021974169944,"percentile":0.34284138189838964},"Operating Reserve Ratio":{"score":0.7104832646631686,"percentile":0.3321905745030727},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.16088138445590724,"percentile":0.7678626667843472},"Revenue Growth":{"score":0.1205254477772135,"percentile":0.8049243935427318},"Asset Growth":{"score":0.26190853066401926,"percentile":0.89809261845332},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7178487087986424,"percentile":0.8765958527576788}},"source_xml":"202100299349300605_public.xml"},{"Organization":{"value":null,"Person":["DAWN ROBYN PETRLIK","SASCHA PIASCIK","CAROL HOGAN","ANNA CLEPPER","MARLEY RABSTEJNAK","MICKEL MAULIK"],"Title":["EXECUTIVE DIRECTOR","BOARD MEMBER","BOARD MEMBER","PRESIDENT/TREASURER","VICE PRESIDENT","SECRETARY"],"Hours":[50.0,1.0,1.0,4.0,3.0,1.0],"Total Compensation":[55000,0,0,0,0,0],"Direct compensation":[55000,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"At rosemary farm, our mission is to rescue horses in need and protect them for life.","year":2022,"name":"ROSEMARY FARM SANCTUARY INC","phone":6075381200,"website":"http://rosemaryfarm.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN ROBYN PETRLIK","year_formation":2012,"state_legal_domicile":"NY","total_volunteers":50,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1646 ROSES BROOK ROAD, SOUTH KORTRIGHT, NY, 13842, USA","city":"SOUTH KORTRIGHT","state":"NY","country":"USA","zip_code":13842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":735601,"Contributions":{"value":713959,"Other contributions":683419,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":30540,"Related organizations":0},"Program revenue":{"value":347,"Total revenue":347,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21295,"Other total":3207,"Royalties revenue":0,"Net rental income":8551,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":9537,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":701407,"Grant expense":{"value":8765,"Grants to domestic orgs":8765,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":151451,"Current officers":55001,"Disqualified persons":0,"Other salaries and wages":84108,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12342},"Other expenses":{"value":541191,"Management services":0,"Legal":0,"Accounting":41367,"Lobbying services":0,"Investment management fees":0,"Other services":51801,"Advertising":2281,"Office expenses":21941,"Information technology":777,"Royalties":0,"Occupancy":52327,"Travel":676,"Conferences and meetings":0,"Interest":957,"Payments to affiliates":0,"Depreciation and depletion":15999,"Insurance":15625,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":337440,"SUPPLIES AND VETERINARY CARE":283906,"EQUIPMENT AND OTHER SUPPLIES":45354,"DUES AND SUBSCRIPTIONS":8180},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":588606,"Management And General Expenses":98564,"Fundraising Expenses":14237}},"Assets":{"value":676666,"Non-interest bearing cash":215268,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5222,"Land, building, equipment":456176,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":31762,"Sum of Total Liabilities":0,"Accounts payable, accrued":5075,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":26687,"Other liabilities":0},"Fund balance":{"value":644904,"Net assets without donor restriction":644904,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8391789645669347,"percentile":0.6773819210040843},"Fundraising Efficiency":{"score":50.148135140830234,"percentile":0.7829448433511234},"Operating Margin":{"score":0.04648443925443277,"percentile":0.5170285237734117},"Liabilities to Assets Ratio":{"score":0.04693896250144089,"percentile":0.3937928217582464},"Operating Reserve Ratio":{"score":0.9647266137919924,"percentile":0.41347451699678617},"Officer Compensation Ratio":{"score":0.07841381679966125,"percentile":0.6306214216328123},"Program Expense Growth":{"score":0.11143702320323809,"percentile":0.697473695395291},"Revenue Growth":{"score":0.09410957271204654,"percentile":0.7501415932523501},"Asset Growth":{"score":0.1939419211715844,"percentile":0.8402611060194397},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6883941804361651,"percentile":0.828562132140678}},"source_xml":"202420689349300212_public.xml"},{"Organization":{"value":null,"Person":["DAWN ROBYN PETRLIK","ANNA CLEPPER","MARLEY RABSTEJNAK","MICKEL MAULIK","SASCHA PIASCIK","CAROL HOGAN","AMY MORRIS-PICKENS"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT/TREASURER","VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","VP/TREASURER"],"Hours":[50.0,4.0,2.0,1.0,1.0,2.0,1.0],"Total Compensation":[50000,0,0,0,0,0,0],"Direct compensation":[50000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"At rosemary farm, our mission is to rescue horses in need and protect them for life.","year":2021,"name":"ROSEMARY FARM SANCTUARY INC","phone":6075381200,"website":"http://rosemaryfarm.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN ROBYN PETRLIK","year_formation":2012,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1646 ROSES BROOK ROAD, SOUTH KORTRIGHT, NY, 13842, USA","city":"SOUTH KORTRIGHT","state":"NY","country":"USA","zip_code":13842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":743789,"Contributions":{"value":719201,"Other contributions":690401,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":28800,"Related organizations":0},"Program revenue":{"value":25,"Total revenue":25,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6205,"Investment income total":0,"Net investment gain":6205,"Income from invest bond proceeds":0},"Other revenues":{"value":18358,"Other total":1210,"Royalties revenue":0,"Net rental income":8622,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":8526,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":584047,"Grant expense":{"value":700,"Grants to domestic orgs":700,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":151680,"Current officers":50000,"Disqualified persons":0,"Other salaries and wages":73821,"Pension plan contributions":0,"Other employee benefits":16260,"Payroll taxes":11599},"Other expenses":{"value":431667,"Management services":0,"Legal":0,"Accounting":29567,"Lobbying services":0,"Investment management fees":0,"Other services":37193,"Advertising":4221,"Office expenses":26363,"Information technology":179,"Royalties":0,"Occupancy":46381,"Travel":485,"Conferences and meetings":30,"Interest":1031,"Payments to affiliates":0,"Depreciation and depletion":14533,"Insurance":9051,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":262633,"PROGRAM EXPENSES":254905,"SUBSCRIPTION AND DUES":7728},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":505844,"Management And General Expenses":71120,"Fundraising Expenses":7083}},"Assets":{"value":688312,"Non-interest bearing cash":264874,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1500,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7562,"Land, building, equipment":414376,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":77602,"Sum of Total Liabilities":0,"Accounts payable, accrued":3521,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":74081,"Other liabilities":0},"Fund balance":{"value":610710,"Net assets without donor restriction":610710,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8661015295001944,"percentile":0.7179398306654958},"Fundraising Efficiency":{"score":101.53903713115912,"percentile":0.8681495818440337},"Operating Margin":{"score":0.21476789788501846,"percentile":0.7706236743834272},"Liabilities to Assets Ratio":{"score":0.11274247724868955,"percentile":0.313621395434203},"Operating Reserve Ratio":{"score":1.1785215915842389,"percentile":0.4703816029031625},"Officer Compensation Ratio":{"score":0.0856095485466067,"percentile":0.6028984926841728},"Program Expense Growth":{"score":0.12229553810566587,"percentile":0.7162500289202837},"Revenue Growth":{"score":0.10282630120791986,"percentile":0.7702062600035667},"Asset Growth":{"score":0.2195413849973917,"percentile":0.8657451006174396},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7473010472464925,"percentile":0.914085581044492}},"source_xml":"202330329349300723_public.xml"},{"Organization":{"value":null,"Person":["DAWN R PETRLIK","LEIGH MELANDER","ANNA CLEPPER","AMY MORRIS-PICKENS","SASCHA PASTERNACK","MICKEL MAULIK","DEB RUSDEN"],"Title":["BOARD MEMBER","PRESIDENT","VICE PRESIDE","SECRETARY/TR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Rescue horses in need, and protect them for life. saving equines from slaughter, neglect and abuse.","year":2018,"name":"ROSEMARY FARM SANCTUARY INC","phone":6075381845,"website":"WWW.ROSEMARYFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN R PETRLIK","year_formation":2012,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1646 ROSES BROOK ROAD, SOUTH KORTRIGHT, NY, 13842, USA","city":"SOUTH KORTRIGHT","state":"NY","country":"USA","zip_code":13842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":504629,"Contributions":{"value":488066,"Other contributions":488066,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1000,"Total revenue":1000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15563,"Other total":15563,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":435610,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":67871,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":63048,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4823},"Other expenses":{"value":367739,"Management services":0,"Legal":0,"Accounting":6356,"Lobbying services":0,"Investment management fees":0,"Other services":4569,"Advertising":19024,"Office expenses":20195,"Information technology":0,"Royalties":0,"Occupancy":42174,"Travel":823,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18295,"Insurance":18543,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":178498,"MEDICAL COSTS - HORSES":67017,"FEED & BEDDING":64082,"HORSE TRAINING":25365,"SUPPLIES":22034},"All other expenses":59262},"Functional Expenses":{"value":null,"Program Service Expenses":357924,"Management And General Expenses":65507,"Fundraising Expenses":12179}},"Assets":{"value":385201,"Non-interest bearing cash":168969,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":216232,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9141,"Sum of Total Liabilities":0,"Accounts payable, accrued":9141,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":376060,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":376060,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8216615780170335,"percentile":0.6533983711019632},"Fundraising Efficiency":{"score":40.07439034403481,"percentile":0.7461638234365114},"Operating Margin":{"score":0.13677176698128723,"percentile":0.6806143218254139},"Liabilities to Assets Ratio":{"score":0.02373046798943928,"percentile":0.4460267635476941},"Operating Reserve Ratio":{"score":0.884279516080898,"percentile":0.38958591294433054},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10463789224968038,"percentile":0.6846806472316648},"Revenue Growth":{"score":0.0883909291219547,"percentile":0.7357118200059297},"Asset Growth":{"score":0.30281703010663547,"percentile":0.9209835520478005},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7102596759026576,"percentile":0.8651413301741087}},"source_xml":"201903199349312575_public.xml"},{"Organization":{"value":null,"Person":["DAWN ROBYN PETRLIK","ANNA CLEPPER","MICKEL MAULIK","SASCHA PIASCIK","CAROL HOGAN","MARLEY RABSTEJNAK"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT/TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT"],"Hours":[50.0,4.0,1.0,1.0,1.0,3.0],"Total Compensation":[57934,0,0,0,0,0],"Direct compensation":[57934,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"At rosemary farm, our mission is to rescue horses in need and protect them for life.","year":2023,"name":"ROSEMARY FARM SANCTUARY INC","phone":6075381200,"website":"http://rosemaryfarm.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN ROBYN PETRLIK","year_formation":2012,"state_legal_domicile":"NY","total_volunteers":50,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1646 ROSES BROOK ROAD, SOUTH KORTRIGHT, NY, 13842, USA","city":"SOUTH KORTRIGHT","state":"NY","country":"USA","zip_code":13842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":698539,"Contributions":{"value":674734,"Other contributions":674734,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23805,"Other total":361,"Royalties revenue":0,"Net rental income":2047,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":21397,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":801056,"Grant expense":{"value":288,"Grants to domestic orgs":288,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":190872,"Current officers":57934,"Disqualified persons":0,"Other salaries and wages":116040,"Pension plan contributions":0,"Other employee benefits":1769,"Payroll taxes":15129},"Other expenses":{"value":609896,"Management services":0,"Legal":0,"Accounting":46631,"Lobbying services":0,"Investment management fees":0,"Other services":42007,"Advertising":1883,"Office expenses":25649,"Information technology":1433,"Royalties":0,"Occupancy":115024,"Travel":1139,"Conferences and meetings":0,"Interest":983,"Payments to affiliates":0,"Depreciation and depletion":17202,"Insurance":15637,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":342308,"SUPPLIES AND VETERINARY CARE":322230,"EQUIPMENT AND OTHER SUPPLIES":10516,"DUES AND SUBSCRIPTIONS":9562},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":655762,"Management And General Expenses":117506,"Fundraising Expenses":27788}},"Assets":{"value":629012,"Non-interest bearing cash":152522,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6014,"Land, building, equipment":470476,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":86625,"Sum of Total Liabilities":0,"Accounts payable, accrued":33901,"Grants payable":0,"Deferred, revenue":38144,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":14580,"Other liabilities":0},"Fund balance":{"value":542387,"Net assets without donor restriction":542387,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8186219190668318,"percentile":0.6493500922397751},"Fundraising Efficiency":{"score":24.281488412264288,"percentile":0.6450047379168719},"Operating Margin":{"score":-0.1467591644847317,"percentile":0.18333459352038314},"Liabilities to Assets Ratio":{"score":0.13771597362212484,"percentile":0.2928365067113709},"Operating Reserve Ratio":{"score":0.7852284983821356,"percentile":0.35795802119492937},"Officer Compensation Ratio":{"score":0.07232203491391363,"percentile":0.655248450951309},"Program Expense Growth":{"score":0.10574138020672072,"percentile":0.6868181775336953},"Revenue Growth":{"score":0.0808949067084344,"percentile":0.7151003779272987},"Asset Growth":{"score":0.16395528655242994,"percentile":0.8029324102346427},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.605210550285793,"percentile":0.6206808558464422}},"source_xml":"202423209349328467_public.xml"},{"Organization":{"value":null,"Person":["DAWN R PETRLIK","LEIGH MELANDER","SASCHA PASTERNACK","ANNA CLEPPER"],"Title":["PRESIDENT/TR","VICE PRESIDE","SECRETARY","BOARD MEMBER"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Rescue horses in need, and protect them for life. saving equines from slaughter, neglect and abuse.","year":2017,"name":"ROSEMARY FARM SANCTUARY INC","phone":6075381845,"website":"WWW.ROSEMARYFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN R PETRLIK","year_formation":2012,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1646 ROSES BROOK RD, SOUTH KORTRIGHT, NY, 13842, USA","city":"SOUTH KORTRIGHT","state":"NY","country":"USA","zip_code":13842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":494847,"Contributions":{"value":487847,"Other contributions":487847,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6806,"Total revenue":6806,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":194,"Other total":194,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":416175,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":63946,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":58859,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5087},"Other expenses":{"value":352229,"Management services":0,"Legal":270,"Accounting":2711,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":18292,"Office expenses":21520,"Information technology":0,"Royalties":0,"Occupancy":19327,"Travel":191,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22783,"Insurance":21875,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":191056,"MEDICAL COSTS - HORSES":66631,"FEED & BEDDING":59797,"SUPPLIES":39476,"HORSE TRAINING":25152},"All other expenses":54204},"Functional Expenses":{"value":null,"Program Service Expenses":362236,"Management And General Expenses":44938,"Fundraising Expenses":9001}},"Assets":{"value":316278,"Non-interest bearing cash":81751,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":234527,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9237,"Sum of Total Liabilities":0,"Accounts payable, accrued":9237,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":307041,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":307041,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8703934642878597,"percentile":0.7245126195290535},"Fundraising Efficiency":{"score":54.19920008887901,"percentile":0.794547219318028},"Operating Margin":{"score":0.15898247337055696,"percentile":0.7101365302274716},"Liabilities to Assets Ratio":{"score":0.029205319370933167,"percentile":0.4310357683048934},"Operating Reserve Ratio":{"score":0.7599639574698144,"percentile":0.34944957408252075},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1353912159150559,"percentile":0.7360139365776036},"Revenue Growth":{"score":0.10216259862749556,"percentile":0.7687526719339637},"Asset Growth":{"score":0.359613007256114,"percentile":0.9432806805600608},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.745186328286291,"percentile":0.9117795576858813}},"source_xml":"201923199349313517_public.xml"},{"Organization":{"value":null,"Person":["DAWN R PETRLIK","LEIGH MELANDER","SASCHA PASTERNACK","ANNA CLEPPER"],"Title":["PRESIDENT/TR","VICE PRESIDE","SECRETARY","BOARD MEMBER"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Rescue horses in need, and protect them for life. saving equines from slaughter, neglect and abuse.","year":2016,"name":"ROSEMARY FARM SANCTUARY INC","phone":6075381845,"website":"WWW.ROSEMARYFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN R PETRLIK","year_formation":2012,"state_legal_domicile":"NY","total_volunteers":50,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1646 ROSES BROOK RD, SOUTH KORTRIGHT, NY, 13842, USA","city":"SOUTH KORTRIGHT","state":"NY","country":"USA","zip_code":13842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":409052,"Contributions":{"value":405104,"Other contributions":405104,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3050,"Total revenue":3050,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":898,"Other total":898,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":351923,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":67123,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":60905,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6218},"Other expenses":{"value":284800,"Management services":0,"Legal":135,"Accounting":9245,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":16647,"Office expenses":18466,"Information technology":0,"Royalties":0,"Occupancy":15170,"Travel":400,"Conferences and meetings":1098,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25733,"Insurance":9881,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":143787,"FEED & BEDDING":61459,"MEDICAL COSTS - HORSES":37566,"SUPPLIES":27399,"OFFSITE HORSE BOARDING":17363},"All other expenses":44238},"Functional Expenses":{"value":null,"Program Service Expenses":296426,"Management And General Expenses":48838,"Fundraising Expenses":6659}},"Assets":{"value":237794,"Non-interest bearing cash":75268,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":162026,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":500},"Liabilities":{"value":9425,"Sum of Total Liabilities":0,"Accounts payable, accrued":9425,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":228369,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":228369,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8423035720882125,"percentile":0.6818573626674616},"Fundraising Efficiency":{"score":60.83556089502928,"percentile":0.8104449225564205},"Operating Margin":{"score":0.13966195006991777,"percentile":0.6846891757133491},"Liabilities to Assets Ratio":{"score":0.039635146387209094,"percentile":0.40752487164738715},"Operating Reserve Ratio":{"score":0.6756989455079663,"percentile":0.3197140650883472},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1269956282628863,"percentile":0.7237097483206956},"Revenue Growth":{"score":0.07888879855281611,"percentile":0.7092431907154022},"Asset Growth":{"score":0.43218663778859817,"percentile":0.9616995721968012},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7234771702940808,"percentile":0.8845556430377433}},"source_xml":"201713469349300121_public.xml"},{"Organization":{"value":null,"Person":["DAWN ROBYN PETRLIK","ANNA CLEPPER","AMY MORRIS-PICKENS","MICKEL MAULIK","SASCHA PIASCIK","MARLEY RABSTEJNAK","CAROL HOGAN"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VP/TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[50.0,1.0,0.5,0.5,0.25,0.25,0.25],"Total Compensation":[44096,0,0,0,0,0,0],"Direct compensation":[44096,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"At rosemary farm, our mission is to rescue horses in need and protect them for life.","year":2020,"name":"ROSEMARY FARM SANCTUARY INC","phone":6075381200,"website":"http://rosemaryfarm.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN ROBYN PETRLIK","year_formation":2012,"state_legal_domicile":"NY","total_volunteers":17,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1646 ROSES BROOK ROAD, SOUTH KORTRIGHT, NY, 13842, USA","city":"SOUTH KORTRIGHT","state":"NY","country":"USA","zip_code":13842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":613593,"Contributions":{"value":598818,"Other contributions":593903,"Contributions from gifts and grants":0,"Fundraising revenue":4915,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":115,"Total revenue":115,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4926,"Investment income total":0,"Net investment gain":4926,"Income from invest bond proceeds":0},"Other revenues":{"value":9734,"Other total":633,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-751,"Net income from gaming":0,"Net income":9852,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":668522,"Grant expense":{"value":10,"Grants to domestic orgs":10,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":170527,"Current officers":44096,"Disqualified persons":0,"Other salaries and wages":103558,"Pension plan contributions":0,"Other employee benefits":7202,"Payroll taxes":15671},"Other expenses":{"value":497985,"Management services":0,"Legal":0,"Accounting":26534,"Lobbying services":0,"Investment management fees":0,"Other services":46619,"Advertising":2334,"Office expenses":39425,"Information technology":242,"Royalties":0,"Occupancy":49344,"Travel":2562,"Conferences and meetings":233,"Interest":212,"Payments to affiliates":0,"Depreciation and depletion":14157,"Insurance":6171,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":310152,"PROGRAM EXPENSES":302196,"DUES AND SUBSCRIPTIONS":7956},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":561939,"Management And General Expenses":94916,"Fundraising Expenses":11667}},"Assets":{"value":511983,"Non-interest bearing cash":124320,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3301,"Land, building, equipment":384362,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":61015,"Sum of Total Liabilities":0,"Accounts payable, accrued":4715,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":56300,"Other liabilities":0},"Fund balance":{"value":450968,"Net assets without donor restriction":450968,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8405691959277332,"percentile":0.6793858200478519},"Fundraising Efficiency":{"score":51.32579069169452,"percentile":0.7865335633647178},"Operating Margin":{"score":-0.0895202520237356,"percentile":0.23421096020342883},"Liabilities to Assets Ratio":{"score":0.1191738788201952,"percentile":0.30791947502019723},"Operating Reserve Ratio":{"score":0.7658431584899226,"percentile":0.35144340666080737},"Officer Compensation Ratio":{"score":0.06596043211741723,"percentile":0.6824849441795475},"Program Expense Growth":{"score":0.15089650764468357,"percentile":0.7563716740602622},"Revenue Growth":{"score":0.10172418154774739,"percentile":0.7677783871723652},"Asset Growth":{"score":0.22719460338110406,"percentile":0.8723972314889397},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6509368935901776,"percentile":0.7439440138885361}},"source_xml":"202210989349300426_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DAWN ROBYN PETRLIK","ANNA CLEPPER","MARLEY RABSTEJNAK","MICKEL MAULIK","SASCHA PIASCIK"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT/TREASURER","VICE PRESIDENT","SECRETARY","BOARD MEMBER"],"Hours":[80.0,4.0,3.0,3.0,1.0],"Total Compensation":[62308,0,0,0,0],"Direct compensation":[62308,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"At rosemary farm, our mission is to rescue horses in need and protect them for life.","year":2024,"name":"ROSEMARY FARM SANCTUARY INC","phone":6075381200,"website":"http://rosemaryfarm.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN ROBYN PETRLIK","year_formation":2012,"state_legal_domicile":"NY","total_volunteers":4,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1646 ROSES BROOK ROAD, SOUTH KORTRIGHT, NY, 13842, USA","city":"SOUTH KORTRIGHT","state":"NY","country":"USA","zip_code":13842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":924483,"Contributions":{"value":891091,"Other contributions":891091,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33392,"Other total":111,"Royalties revenue":0,"Net rental income":9620,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":23661,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":856360,"Grant expense":{"value":1950,"Grants to domestic orgs":1950,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":45569,"Fundraising professional":45569,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":232228,"Current officers":62308,"Disqualified persons":0,"Other salaries and wages":149273,"Pension plan contributions":0,"Other employee benefits":2903,"Payroll taxes":17744},"Other expenses":{"value":576613,"Management services":0,"Legal":0,"Accounting":41640,"Lobbying services":0,"Investment management fees":0,"Other services":40140,"Advertising":0,"Office expenses":19730,"Information technology":0,"Royalties":0,"Occupancy":81244,"Travel":335,"Conferences and meetings":0,"Interest":719,"Payments to affiliates":0,"Depreciation and depletion":17977,"Insurance":20972,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":353856,"SUPPLIES AND VETERINARY CARE":328875,"BANK CHARGES AND PROPERTY FEES":10665,"DUES AND SUBSCRIPTIONS":8768,"FUNDRAISING EXPENSES":5548},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":631740,"Management And General Expenses":122435,"Fundraising Expenses":102185}},"Assets":{"value":719898,"Non-interest bearing cash":257391,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1644,"Land, building, equipment":460863,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":109388,"Sum of Total Liabilities":0,"Accounts payable, accrued":43172,"Grants payable":0,"Deferred, revenue":56507,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":9709,"Other liabilities":0},"Fund balance":{"value":610510,"Net assets without donor restriction":610510,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7377037694427577,"percentile":0.5628773170712059},"Fundraising Efficiency":{"score":8.720369917306845,"percentile":0.357091082251581},"Operating Margin":{"score":0.0736876719204139,"percentile":0.5747262048322297},"Liabilities to Assets Ratio":{"score":0.15194930392916775,"percentile":0.2821162162649349},"Operating Reserve Ratio":{"score":0.840648792563875,"percentile":0.37598840319393145},"Officer Compensation Ratio":{"score":0.07275911999626325,"percentile":0.6534555739135658},"Program Expense Growth":{"score":0.09493548045209967,"percentile":0.6640457034741187},"Revenue Growth":{"score":0.08462583896951674,"percentile":0.7256089349751711},"Asset Growth":{"score":0.14636828643977853,"percentile":0.7763395869774452},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.611019389344652,"percentile":0.6373687775516396}},"source_xml":"202512969349301961_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}