Civic Intelligence

Equus Therapeutic Inc

990EZ • Fiscal year 2016 • EIN 04-3059468

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,054

Up $2,109 (+11%) from 2015

Net Assets

Up

$21,054

Up $2,109 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Down

$39,024

Down $19,492 (-33%) from 2015

Expenses

Down

$36,915

Down $11,655 (-24%) from 2015

Net Income

Down

$2,109

Down $7,837 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$21,054
Liabilities$0
Net Assets$21,054
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$39,024
Expenses$36,915
Net Income$2,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$39,024
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-$33,544
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALDINE MCQUOIDPresidentPT$0--
TIARA TOOMEYVice Preside-$0--
RICHARD BACKERTreasurer-$0--
LORI WOJTKOWSKIProgram Dire-$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
Richard Backer
Title
Treasurer
Signed
2017-11-14
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 bookkeeping 1,199 dues, fees 267 insurance 1,487 horse care, vet 4,610 tack & supplies 1,183 office supplies 238 postage 63 website 117 total 9,164”

Form 990-ez, Part II, Line 24

“Horses 2,000 5,001 total 2,000 5,001”

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 Appendix158 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
IRS990EZ/BooksInCareOfDetail/PhoneNum04134585722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01459 WEST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020980
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02109
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021054
IRS990EZ/FundraisingGrossIncomeAmt06825
IRS990EZ/GrossReceiptsAmt039024
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021054
IRS990EZ/OccupancyRentUtltsAndMaintAmt025046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALDINE MCQUOID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIARA TOOMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD BACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI WOJTKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05001
IRS990EZ/OtherExpensesTotalAmt09164
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/ProgramServiceRevenueAmt011213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES TO APPROXIMATELY 75 CHILDREN AND ADULTS WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02705
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06825
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036915
IRS990EZ/TotalProgramServiceExpensesAmt033544
IRS990EZ/TotalRevenueAmt039024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EQUUSTHERAPEUTIC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0283375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049875
IRS990ScheduleA/Total509Grp/TotalAmt0283375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOOKKEEPING 1,199 DUES, FEES 267 INSURANCE 1,487 HORSE CARE, VET 4,610 TACK & SUPPLIES 1,183 OFFICE SUPPLIES 238 POSTAGE 63 WEBSITE 117 TOTAL 9,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HORSES 2,000 5,001 TOTAL 2,000 5,001
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01C196688A2CA714784FDFFC8C264CC80F338CE36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE P ARNOLD CPA
ReturnHeader/ReturnTs02017-11-14T14:32:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,054
Liabilities
$0
Net assets
$21,054
Revenue
$39,024
Expenses
$36,915
Net income
$2,109
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
2016Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$39.0$36.9$2.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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