Civic Intelligence

Equus Therapeutic Inc

990EZ • Fiscal year 2018 • EIN 04-3059468

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

(413) 358-1535

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$9,875

Down $5,847 (-37%) from 2017

Net Assets

Down

$9,875

Down $5,847 (-37%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$16,845

Down $11,207 (-40%) from 2017

Expenses

Down

$22,692

Down $10,695 (-32%) from 2017

Net Income

Down

-$5,847

Down $512 (-9.6%) from 2017

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: $9,8752018Assets 2018: $9,875Net Assets 2018: $9,8752018

Highlighted filing

2018

Assets$9,875
Liabilities-
Net Assets$9,875
Open 2018 Filing

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: -$5,8472018Revenue 2018: $16,845Expenses 2018: $22,692Net Income 2018: -$5,8472018

Highlighted filing

2018

Revenue$16,845
Expenses$22,692
Net Income-$5,847
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$16,845
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-$20,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWNA BURKHOLDERPresident-$0--
AMANDA CASSELMANBoard Member-$0--
RICHARD BACKERTreasurer/Se-$0--
LORI WOJTKOWSKIProgram DirePT$0--
CHAD WOJTKOWSKIBoard Member-$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
Lori Wojtkowski
Title
Program Director
Signed
2019-05-09
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 886 dues, fees 57 insurance 950 horse care, vet 1,505 postage 30 website 40 telephone 100 po box rental 124 total 3,692”

Form 990-ez, Part II, Line 24

“Horses 5,001 4,601 total 5,001 4,601”

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 Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04134481763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt085 MINER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06838
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5847
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09875
IRS990EZ/GrossReceiptsAmt016845
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09875
IRS990EZ/OccupancyRentUtltsAndMaintAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWNA BURKHOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA CASSELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD BACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI WOJTKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAD WOJTKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05001
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04601
IRS990EZ/OtherExpensesTotalAmt03692
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/ProgramServiceRevenueAmt010003
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES TO APPROXIMATELY 75 CHILDREN AND ADULTS WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022692
IRS990EZ/TotalProgramServiceExpensesAmt020505
IRS990EZ/TotalRevenueAmt016845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EQUUSTHERAPEUTIC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0209355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064792
IRS990ScheduleA/Total509Grp/TotalAmt0209355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOOKKEEPING 886 DUES, FEES 57 INSURANCE 950 HORSE CARE, VET 1,505 POSTAGE 30 WEBSITE 40 TELEPHONE 100 PO BOX RENTAL 124 TOTAL 3,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HORSES 5,001 4,601 TOTAL 5,001 4,601
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LORI WOJTKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:04:15
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE P ARNOLD CPA
ReturnHeader/ReturnTs02019-05-16T09:04:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,875
Liabilities
-
Net assets
$9,875
Revenue
$16,845
Expenses
$22,692
Net income
-$5,847
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
2018Detailed filing. Detailed filing data is available for this year.$9.88$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
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