Civic Intelligence

Equus Therapeutic Inc

990EZ • Fiscal year 2013 • EIN 04-3059468

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

PO Box 1654Lanesborough, MA 01237

(413) 841-2709

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

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

74th percentile

$2,822

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$13,805

Up $324 (+2.4%) from 2012

Net Assets

Up

$13,805

Up $324 (+2.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$67,381

Up $17,497 (+35%) from 2012

Expenses

Up

$61,559

Up $11,672 (+23%) from 2012

Net Income

Up

$5,822

Up $5,825 (+194167%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $16,234Liabilities 2011: $0Net Assets 2011: $16,2342011Assets 2012: $13,481Liabilities 2012: $0Net Assets 2012: $13,4812012Assets 2013: $13,805Liabilities 2013: $0Net Assets 2013: $13,8052013Assets 2014: $8,999Liabilities 2014: $0Net Assets 2014: $8,9992014Assets 2015: $18,945Liabilities 2015: $0Net Assets 2015: $18,9452015Assets 2016: $21,054Liabilities 2016: $0Net Assets 2016: $21,0542016Assets 2017: $15,722Liabilities 2017: $0Net Assets 2017: $15,7222017Assets 2018: $9,875Liabilities 2018: $0Net Assets 2018: $9,8752018

Highlighted filing

2013

Assets$13,805
Liabilities$0
Net Assets$13,805

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $38,623Expenses 2011: $37,954Net Income 2011: $6692011Revenue 2012: $49,884Expenses 2012: $49,887Net Income 2012: -$32012Revenue 2013: $67,381Expenses 2013: $61,559Net Income 2013: $5,8222013Revenue 2014: $63,413Expenses 2014: $68,222Net Income 2014: -$4,8092014Revenue 2015: $58,516Expenses 2015: $48,570Net Income 2015: $9,9462015Revenue 2016: $39,024Expenses 2016: $36,915Net Income 2016: $2,1092016Revenue 2017: $28,052Expenses 2017: $33,387Net Income 2017: -$5,3352017Revenue 2018: $16,845Expenses 2018: $22,692Net Income 2018: -$5,8472018

Highlighted filing

2013

Revenue$67,381
Expenses$61,559
Net Income$5,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$69,032
Mission and Program Overview

Mission

To provide a safe, encouraging environment where children and adults with special needs can maximize their physical, emotional and intellectual potential through the development of their relationship with the horse.

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES TO APPROXIMATELY 75 CHILDREN AND ADULTS WITH SPECIAL NEEDS-$56,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET RENARDProgram DirePT$2,822-$2,822
MARK PAQUETTEPresident-$0--
ZAN DAVIESTreasurer-$0--
EMMA DEMAISTREClerk-$0--
JANET BRYANDirector-$0--
JEREMY LATSONDirector-$0--
GERALDINE MCQUOIDDirector-$0--
SHIRLEY PECONDirector-$0--
TRACIE PEDDYDirector-$0--
JEAN ROTTIDirector-$0--
Filing and Contact Details

Filer

EIN
04-3059468
Phone
4138412709

Signing Officer

Name
Zan Davies
Title
Treasurer
Phone
4138412709
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Julie P Arnold CPA
Phone
4134585722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 43 bookkeeping 798 dues, fees 1,537 equipment 231 insurance 1,557 horse care, vet 6,572 tack & supplies 1,141 office supplies 672 total 12,551

Form 990-ez, Part I, Line 20

Write down value of horses -5,498

Form 990-ez, Part II, Line 24

Horses 5,500 2 total 5,500 2

Form 990-ez, Part III

To provide a safe, encouraging environment where children and adults with special needs can maximize their physical, emotional and intellectual potential through the development of their relationship with the horse.

Raw XML Appendix192 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JANET RENARD
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARK PAQUETTE
CompensationExplanation/CompensationExplanationGrp/PersonNm2ZAN DAVIES
CompensationExplanation/CompensationExplanationGrp/PersonNm3EMMA DEMAISTRE
CompensationExplanation/CompensationExplanationGrp/PersonNm4JANET BRYAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5JEREMY LATSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6GERALDINE MCQUOID
CompensationExplanation/CompensationExplanationGrp/PersonNm7SHIRLEY PECON
CompensationExplanation/CompensationExplanationGrp/PersonNm8TRACIE PEDDY
CompensationExplanation/CompensationExplanationGrp/PersonNm9JEAN ROTTI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ZAN DAVIES TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07343205434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1045 WOODLAWN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORTH ADAMS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032632
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05822
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013805
IRS990EZ/OccupancyRentUtltsAndMaintAmt028164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET RENARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK PAQUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZAN DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMMA DEMAISTRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEREMY LATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GERALDINE MCQUOID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHIRLEY PECON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRACIE PEDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEAN ROTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02
IRS990EZ/OtherChangesInNetAssetsAmt0-5498
IRS990EZ/OtherExpensesTotalAmt012551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE, ENCOURAGING ENVIRONMENT WHERE CHILDREN AND ADULTS WITH SPECIAL NEEDS CAN MAXIMIZE THEIR PHYSICAL, EMOTIONAL AND INTELLECTUAL POTENTIAL THROUGH THE DEVELOPMENT OF THEIR RELATIONSHIP WITH THE HORSE.
IRS990EZ/ProgramServiceRevenueAmt028287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES TO APPROXIMATELY 75 CHILDREN AND ADULTS WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056721
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020844
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01651
IRS990EZ/SpecialEventsNetIncomeLossAmt06443
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061559
IRS990EZ/TotalProgramServiceExpensesAmt056721
IRS990EZ/TotalRevenueAmt067381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EQUUSTHERAPEUTIC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0222556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035045
IRS990ScheduleA/Total509Grp/TotalAmt0222556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 43 BOOKKEEPING 798 DUES, FEES 1,537 EQUIPMENT 231 INSURANCE 1,557 HORSE CARE, VET 6,572 TACK & SUPPLIES 1,141 OFFICE SUPPLIES 672 TOTAL 12,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITE DOWN VALUE OF HORSES -5,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HORSES 5,500 2 TOTAL 5,500 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A SAFE, ENCOURAGING ENVIRONMENT WHERE CHILDREN AND ADULTS WITH SPECIAL NEEDS CAN MAXIMIZE THEIR PHYSICAL, EMOTIONAL AND INTELLECTUAL POTENTIAL THROUGH THE DEVELOPMENT OF THEIR RELATIONSHIP WITH THE HORSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZAN DAVIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04138412709
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10EQUUS THERAPEUTIC INC
ReturnHeader/Filer/BusinessNameControlTxt0EQUU
ReturnHeader/Filer/EIN0043059468
ReturnHeader/Filer/PhoneNum04138412709
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1654
ReturnHeader/Filer/USAddress/City0LANESBORO
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GAJDA ARNOLD & MCCONNELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 BANK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLIAMSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0012672856
ReturnHeader/PreparerPersonGrp/PhoneNum04134585722
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE P ARNOLD CPA
ReturnHeader/ReturnTs02014-05-14T10:25:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings