2023-11-15T20:06:30-06:00 2022-12-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2022-01-01 236215037 RYERSS FARM FOR AGED EQUINES RYER 6104690533 1710 RIDGE ROAD POTTSTOWN PA 19465 SAMUEL W M GRIFFIN PRESIDENT 6104690533 2023-11-15 1 SAMUEL M GRIFFIN 999009999 0 JENNIFER SOLOT P00749373 2155677770 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAMUEL W M GRIFFIN 1710 RIDGE ROAD POTTSTOWN PA 19465 2774946 0 X WWW.RYERSSFARM.ORG X 1888 PA RYERSS FARM FOR AGED EQUINES PROVIDES SHELTER AND CARE FOR AGED AND ABUSED HORSES. 10 9 16 25 28675 0 1502856 701427 111555 222275 489361 46342 57589 121768 2161361 1091812 0 0 0 0 370852 472244 0 0 129055 753426 952878 1124278 1425122 1037083 -333310 12053554 11220416 116856 569039 11936698 10651377 X RYERSS FARM FOR AGED EQUINES PROVIDES SHELTER AND CARE FOR AGED AND ABUSED HORSES. 0 0 506979 193600 ANIMAL WELFARE -RYERSS FARM FOR AGED EQUINES PROVIDES CARE AND SHELTER TO 77 EQUINES. RYERSS ACCEPTS HORSES OVER THE AGE OF TWENTY WHOSE OWNERS CANNOT CARE FOR THEM ANYMORE. IN CONJUNCTION WITH VARIOUS ORGANIZATIONS, RYERSS ALSO ACCEPTS ABUSED HORSES OF ANY AGE IN SITUATIONS OF ABUSE AND NEGLECT. CARE PROVIDED INCLUDES PREVENTATIVE AND EMERGENCY HEALTH AND DENTAL CARE, NORMAL DAY-TO-DAY MAINTENANCE INCLUDING FEEDING AND EXERCISE, AND OPPORTUNITIES TO SOCIALIZE WITH OTHER HORSES AND PEOPLE. IN ADDITION TO CARING FOR THE HORSES, RYERSS PROVIDES COMMUNITY OUTREACH BY WORKING ON A STRICTLY VOLUNTARY BASIS WITH SEVERAL TECHNICAL SCHOOLS, HIGH SCHOOLS AND ORGANIZATIONS FOR THE DISABLED TO PROVIDE WORK EXPERIENCE AND TRAINING IN THE AREAS OF HORSE CARE AND STABLE MAINTENANCE. 436378 FARM OPERATIONS -THE FARM OPERATIONS AT RYERSS ARE USED TO GROW GRAIN, HAY, AND STRAW ON SITE. THESE CROPS ARE USED TO PROVIDE A PORTION OF THE FOOD NEEDED BY THE HORSES CURRENTLY RESIDING AT THE FARM. 943357 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 16 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 PA X THE ORGANIZATION 6104690533 1710 RIDGE ROAD POTTSTOWN PA 19465 SAMUEL W M GRIFFIN PRESIDENT 40.00 X X 58450 0 0 PETER GIANGIULIO ESQ VICE PRESIDENT 5.00 X X 0 0 0 FRANK K REILLY DVM TREASURER 5.00 X X 0 0 0 NANCY R SCHWAB SECRETARY 5.00 X X 0 0 0 DOUGLAS R BARR SR BOARD MEMBER 5.00 X 0 0 0 EILEEN M CORL BOARD MEMBER 5.00 X 0 0 0 LYNN SEEBURGER BOARD MEMBER 5.00 X 0 0 0 WILLIAM H VENDITTA BOARD MEMBER 5.00 X 0 0 0 SHIRLEY K FOX BOARD MEMBER 5.00 X 0 0 0 LOUIS M MICOLUCCI CPH BOARD MEMBER 5.00 X 0 0 0 58450 0 0 0 0 0 0 0 10569 22623 668235 701427 ENTRANCE FEES 900099 193600 193600 CROP & MANURE SALES 111000 28675 28675 222275 230160 230160 58556 9288 49268 49268 49268 1420862 1604680 -183818 -183818 -183818 24294 10569 38742 -14448 -14448 97004 30424 66580 66580 MISCELLANEOUS INCOME 900099 20368 20368 20368 1091812 193600 28675 168110 58450 58450 360830 311664 49166 25422 25285 137 27542 24445 3097 33495 33495 39030 39030 30692 25952 4740 56739 14612 42127 15574 592 5920 9062 156518 119666 36852 74666 63635 11031 SUPPLIES 197480 183405 14075 CONTRACTED SERVICES 171784 77283 9538 84963 REPAIRS AND MAINTENANCE 117709 117709 MISCELLANEOUS 59191 5061 23840 30290 1425122 943357 352710 129055 54015 251833 506479 623266 1125000 741009 11164 5743 12081 17929 21119 18530 5512918 2340217 2804338 3172701 5592977 4819749 1926381 1569656 12053554 11220416 48491 69345 7499 7499 56966 488295 3900 3900 116856 569039 X 8466411 7964272 3470287 2687105 11936698 10651377 12053554 11220416 X -333310 -595286 -356725 X 0 1 X 1 0 X 617936 455313 398734 427856 701427 2601266 82950 85300 74900 104400 193600 541150 700886 540613 473634 532256 895027 3142416 520 23459 4633 5270 4454 38336 0 520 23459 4633 5270 4454 38336 3104080 259682 332415 281606 297665 288716 1460084 259682 332415 281606 297665 288716 1460084 81975 68541 84442 86615 141666 463239 1042543 941569 839682 916536 1325409 5065739 0.61280 0.59690 0.28820 0.30610 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS INCOME - 2018 AMOUNT: $ 60,687. 2019 AMOUNT: $ 51,165. 2020 AMOUNT: $ 1,320. 2021 AMOUNT: $ 13,626. 2022 AMOUNT: $ 24,294. SALES OF INVENTORY - 2018 AMOUNT: $ 9,526. 2019 AMOUNT: $ 16,640. 2020 AMOUNT: $ 52,463. 2021 AMOUNT: $ 72,200. 2022 AMOUNT: $ 97,004. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 11,762. 2019 AMOUNT: $ 736. 2020 AMOUNT: $ 30,659. 2021 AMOUNT: $ 789. 2022 AMOUNT: $ 20,368. MANURE SALES - CROP SALES - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6096851 -656442 5440409 5912012 22833 778232 616226 6096851 5468316 6000 614684 176988 5912012 4678899 66966 722451 5468316 304470 90616 4283813 4678899 0.93099 0.06901 0 0 993713 993713 3332000 1509642 1822358 1187205 830575 356630 3172701 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1569656 1569656 SECURITY DEPOSITS 3900 3900 X 154336 -595286 -390220 -985506 1139842 -48030 -48030 1091812 1439657 48030 48030 1391627 33495 33495 1425122 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO SUPPORT GENERAL ORGANIZATIONAL ACTIVITIES. PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -356,725. INVESTMENT EXPENSES -33,495. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -9,288. DIRECT EXPENSES FOR SPECIAL EVENTS -38,742. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 9,288. DIRECT EXPENSES FOR SPECIAL EVENTS 38,742. RYERSS RUN 14873 4430 10443 2173 960 0 6452 FAMILY FUN DAY 14251 550 13701 15453 1675 4389 1 5739 5589 150 885 400 6355 34863 10569 24294 2173 17298 2075 17196 38742 -14448 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT REVIEWS THE FORM 990 WITH THE ACCOUNTANTS. THE BOARD OF MANAGERS RECEIVES A COPY OF THE 990 FOR REVIEW VIA EMAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO DISCLOSE ALL POTENTIAL CONFLICTS ON A YEARLY BASIS. THE OFFICERS OF THE ORGANIZATION REVIEW ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST OF TRUST AGREEMENTS -356,725.