Civic Intelligence

Equus Therapeutic Inc

990EZ • Fiscal year 2015 • EIN 04-3059468

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

Organization ProfileWWW.EQUUSTHERAPEUTIC.ORG
PO Box 1654Lanesboro, MA 01237

(413) 358-1535

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-7.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,945

Up $9,946 (+111%) from 2014

Net Assets

Up

$18,945

Up $9,946 (+111%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Down

$58,516

Down $4,897 (-7.7%) from 2014

Expenses

Down

$48,570

Down $19,652 (-29%) from 2014

Net Income

Up

$9,946

Up $14,755 (+307%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2015

Assets$18,945
Liabilities$0
Net Assets$18,945
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

2015

Revenue$58,516
Expenses$48,570
Net Income$9,946
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$60,658
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-$44,270
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN ROTTIPresidentPT$0--
JACK HENAULTTreasurer-$0--
GARY HARRISDirector-$0--
JEREMY LATSONDirector-$0--
CHRISTINE THOMSONDirector-$0--
JESSICA KROCHMAL MDDirector-$0--
KELLIE ROBINSONVice Preside-$0--
GERRY MCQUOIDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Equus Therapeutic Inc
EIN
04-3059468
Phone
4133581535
Address
PO BOX 1654, LANESBORO, MA 01237

Signing Officer

Name
Jack Henault
Title
Treasurer
Phone
4133581535
Signed
2016-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Gajda Arnold & Mcconnell Pc
Address
1 BANK ST, WILLIAMSTOWN, MA 01267-2856
Preparer
Julie P Arnold CPA
Phone
4134585722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 7 bookkeeping 1,269 dues, fees 293 insurance 1,267 horse care, vet 10,652 tack & supplies 118 office supplies 317 professional fees 417 postage 125 publicity 258 website 347 total 15,070”

Form 990-ez, Part II, Line 24

“Horses 1,426 2,000 total 1,426 2,000”

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 Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GERALDINE MCQUOID TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum04134585722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01459 WEST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036241
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09946
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018945
IRS990EZ/FundraisingGrossIncomeAmt06677
IRS990EZ/GrossReceiptsAmt060658
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018945
IRS990EZ/OccupancyRentUtltsAndMaintAmt025337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN ROTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK HENAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY LATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE THOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA KROCHMAL MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLIE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GERRY MCQUOID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01426
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt015070
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/ProgramServiceRevenueAmt017733
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES TO APPROXIMATELY 75 CHILDREN AND ADULTS WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08163
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02142
IRS990EZ/SpecialEventsNetIncomeLossAmt04535
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048570
IRS990EZ/TotalProgramServiceExpensesAmt044270
IRS990EZ/TotalRevenueAmt058516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EQUUSTHERAPEUTIC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0282971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038614
IRS990ScheduleA/Total509Grp/TotalAmt0282971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 7 BOOKKEEPING 1,269 DUES, FEES 293 INSURANCE 1,267 HORSE CARE, VET 10,652 TACK & SUPPLIES 118 OFFICE SUPPLIES 317 PROFESSIONAL FEES 417 POSTAGE 125 PUBLICITY 258 WEBSITE 347 TOTAL 15,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HORSES 1,426 2,000 TOTAL 1,426 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK HENAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04133581535
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUUS THERAPEUTIC INC
ReturnHeader/Filer/BusinessNameControlTxt0EQUU
ReturnHeader/Filer/EIN0043059468
ReturnHeader/Filer/PhoneNum04133581535
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1654
ReturnHeader/Filer/USAddress/CityNm0LANESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274359547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAJDA ARNOLD & MCCONNELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 BANK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0012672856
ReturnHeader/PreparerPersonGrp/PhoneNum04134585722
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE P ARNOLD CPA
ReturnHeader/ReturnTs02016-06-23T12:51:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,945
Liabilities
$0
Net assets
$18,945
Revenue
$58,516
Expenses
$48,570
Net income
$9,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$0.00$9.88$16.8$22.7$5.85
2017Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$28.1$33.4$5.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.00$21.1$39.0$36.9$2.11
2015Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$58.5$48.6$9.95
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.00$0.00$9.00$63.4$68.2$4.81
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.8$0.00$13.8$67.4$61.6$5.82
2012Summary only. Only limited summary data is available for this year.$13.5$0.00$13.5$49.9$49.9$0.00
2011Summary only. Only limited summary data is available for this year.$16.2$0.00$16.2$38.6$38.0$0.67