Civic Intelligence

Bear Spot Foundation for Equine Facilitated Psychotherapy Inc.

990EZ • Fiscal year 2013 • EIN 03-0528853

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

276 Pope RoadConcord, MA 01742
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$57,905

Up $18,540 (+47%) from 2012

Net Assets

$57,905

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$90,137

Up $34,888 (+63%) from 2012

Expenses

Up

$71,597

Up $8,035 (+13%) from 2012

Net Income

Up

$18,540

Up $26,853 (+323%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $47,678Liabilities 2011: $02011Assets 2012: $39,365Liabilities 2012: $02012Assets 2013: $57,905Liabilities 2013: $0Net Assets 2013: $57,9052013Assets 2014: $91,673Liabilities 2014: $0Net Assets 2014: $91,6732014Assets 2015: $50,642Liabilities 2015: $0Net Assets 2015: $50,6422015Assets 2016: $45,402Liabilities 2016: $0Net Assets 2016: $45,4022016Assets 2017: $52,435Liabilities 2017: $0Net Assets 2017: $52,4352017Assets 2018: $51,919Liabilities 2018: $0Net Assets 2018: $51,9192018Assets 2019: $41,974Liabilities 2019: $2,624Net Assets 2019: $39,3502019Assets 2020: $45,213Liabilities 2020: $375Net Assets 2020: $44,8382020Assets 2021: $43,485Liabilities 2021: $0Net Assets 2021: $43,4852021Assets 2022: $23,872Liabilities 2022: $0Net Assets 2022: $23,8722022Assets 2023: $27,691Liabilities 2023: $0Net Assets 2023: $27,6912023Assets 2024: $26,109Liabilities 2024: $0Net Assets 2024: $26,1092024Assets 2025: $20,761Liabilities 2025: $0Net Assets 2025: $20,7612025

Highlighted filing

2013

Assets$57,905
Liabilities$0
Net Assets$57,905

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $85,338Expenses 2011: $71,079Net Income 2011: $14,2592011Revenue 2012: $55,249Expenses 2012: $63,562Net Income 2012: -$8,3132012Revenue 2013: $90,137Expenses 2013: $71,597Net Income 2013: $18,5402013Revenue 2014: $93,015Expenses 2014: $59,247Net Income 2014: $33,7682014Revenue 2015: $58,072Expenses 2015: $99,103Net Income 2015: -$41,0312015Revenue 2016: $99,955Expenses 2016: $105,195Net Income 2016: -$5,2402016Revenue 2017: $93,368Expenses 2017: $86,335Net Income 2017: $7,0332017Revenue 2018: $93,558Expenses 2018: $95,636Net Income 2018: -$2,0782018Revenue 2019: $95,450Expenses 2019: $114,596Net Income 2019: -$19,1462019Revenue 2020: $99,246Expenses 2020: $85,154Net Income 2020: $14,0922020Revenue 2021: $138,721Expenses 2021: $140,449Net Income 2021: -$1,7282021Revenue 2022: $126,553Expenses 2022: $146,166Net Income 2022: -$19,6132022Revenue 2023: $189,254Expenses 2023: $185,435Net Income 2023: $3,8192023Revenue 2024: $173,849Expenses 2024: $175,431Net Income 2024: -$1,5822024Revenue 2025: $239,859Expenses 2025: $245,207Net Income 2025: -$5,3482025

Highlighted filing

2013

Revenue$90,137
Expenses$71,597
Net Income$18,540
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Equine assisted psychotherapy: programs specifically designed to address the needs of children, adolescents, and families who have psychiatric conditions.

Filing and Contact Details

Filer

EIN
03-0528853
Raw XML Appendix220 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANE M KAROL PSYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HOWARD M COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2IRVING SALLOWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY MANSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANTHONY RAO PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CATHY ZENAITIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT, TREAS, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
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IRS990EZ/OtherExpensesTotal069156
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EQUINE ASSISTED PSYCHOTHERAPY: PROGRAMS SPECIFICALLY DESIGNED TO ADDRESS THE NEEDS OF CHILDREN, ADOLESCENTS AND FAMILIES WHO HAVE PSYCHIATRIC CONDITIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOUNDATION HAS CONDUCTED PROGRAMS CONSISTING OF RESEARCH, TEACHING, TRAINING AND THERAPEUTIC FUNCTIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE BULK OF THE FOUNDATION'S WORK HAS BEEN DEVOTED TO ASSISTING THERAPISTS CONDUCTING THERAPY WITH CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses168825
IRS990EZ/ProgramServiceRevenue014475
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses031628
IRS990EZ/SpecialEventsNetIncomeLoss0-9791
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10276 POPE ROAD
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001742
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JANE M KAROL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07818916600
IRS990EZ/TotalAssets/BOY039365
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IRS990EZ/TotalExpenses071597
IRS990EZ/TotalProgramServiceExpenses068825
IRS990EZ/TotalRevenue090137
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 5,565. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,092. GROSS PROFIT: 2,473. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 21,564. MERCHANDISE PURCHASED: 10,235. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 28,707. COST OF GOODS SOLD: 3,092.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: HORSE BOARDING,VET AND GROOMING FEES. AMOUNT: 68,825. DESCRIPTION: MISCELLANEOUS. AMOUNT: 331. TOTAL TO FORM 990-EZ, LINE 16: 69,156.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CINTAS STOCK (293 SHARES). BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 21,564. END OF YEAR AMOUNT: 28,707.
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IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0030528853
ReturnHeader/Filer/Name/BusinessNameLine10BEAR SPOT FOUNDATION FOR EQUINE
ReturnHeader/Filer/Name/BusinessNameLine20FACILITATED PSYCHOTHERAPY INC
ReturnHeader/Filer/NameControl0BEAR
ReturnHeader/Filer/Phone09782871409
ReturnHeader/Filer/USAddress/AddressLine10276 POPE ROAD
ReturnHeader/Filer/USAddress/City0CONCORD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001742
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0JANE KAROL
ReturnHeader/Officer/Phone09782871409
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0453994797
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LGC&D LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10TEN WEYBOSSET STREET - SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002903
ReturnHeader/Preparer/Name0JOHN MARTELLINI CPA MST
ReturnHeader/Preparer/Phone04014214800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:36:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.40$2.45$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.74$1.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.89$1.85$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.27$1.46$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.39$1.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.99$0.85$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.95$1.15$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.94$0.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.93$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.00$1.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.58$0.99$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.93$0.59$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.90$0.72$0.19
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.55$0.64$0.08
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.85$0.71$0.14