Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$110,813
Down $12,990 (-10%) from 2015
Net Assets
Down$71,831
Down $21,194 (-23%) from 2015
Liabilities
Up$38,982
Up $8,204 (+27%) from 2015
Revenue And Expenses
Revenue
Down$95,192
Down $13,945 (-13%) from 2015
Expenses
Down$116,386
Down $8,676 (-6.9%) from 2015
Net Income
Down-$21,194
Down $5,269 (-33%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $105,876
Mission and Program Overview
Mission
Therapeutic riding therapy
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE OFFER THERAPEUTIC RIDING FOR MENTALLY AND PHYSICALLY CHALLENGED ADULTS AND CHILDREN. THERE WERE 253 RIDERS SERVED OVER 5 SESSIONS AND 5 RIDER EVENTS DURING THE YEAR 1359 RIDER HOURS | $650 | $96,776 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PEGGY SUE SHIESLEY | Executive Director | FT | $0 | - | - |
| DAN BURT | President | PT | $0 | - | - |
| SHERYL BATES | Secretary | - | $0 | - | - |
| FLORENCE PHIPS | Treasurer | - | $0 | - | - |
| MICHELLE SCHLEE ALEONG | Vice President | - | $0 | - | - |
| KERI NEACE | Lead Teller | - | $0 | - | - |
| JOE BRECZKA | Board Member | - | $0 | - | - |
| GINNY O'MALLY | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fling Dinner Dance | $11,545 | $11,545 | $804 | $10,741 |
| Total Events | $28,458 | $28,458 | $10,684 | $17,774 |
Filing and Contact Details
Filer
- Filer Name
- Equi Star Inc
- EIN
- 16-1468961
- Phone
- 7167788249
- Address
- PO BOX 25, NEWFANE, NY 14108
Signing Officer
- Name
- Florence E Phipps
- Title
- President
- Phone
- 7167788249
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Roush CPA Pc
- Address
- 534 MAIN ST STE 2, MEDINA, NY 14103
- Preparer
- Holly E Roush CPA
- Phone
- 5857980944
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“RENTAL INCOME 5938.”
Form 990EZ, Part I, Line 10
“To cover cost of lessons; program - riding lessons; : , , , ; none, 665.”
Form 990EZ, Part I, Line 16
“Bank service charges 229.”
Form 990EZ, Part I, Line 16
“Dues and subscriptions 220.”
Form 990EZ, Part I, Line 16
“GAS 481.”
Form 990EZ, Part I, Line 16
“HORSE CARE 16197.”
Form 990EZ, Part I, Line 16
“INSURANCE 9205.”
Form 990EZ, Part I, Line 16
“INTEREST EXPENSE 2173.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 5371.”
Form 990EZ, Part I, Line 16
“PROPERTY TAXES 168.”
Form 990EZ, Part I, Line 16
“SUPPLIES 1364.”
Form 990EZ, Part I, Line 16
“VOLUNTEER EXPENSES 196.”
Form 990EZ, Part I, Line 16
“Depreciation 11326.”
Form 990EZ, Part II, Line 24
“Machinery and equipment, net 4673. 2626.”
Form 990EZ, Part II, Line 24
“LIVESTOCK, NET 880. 528.”
Form 990EZ, Part II, Line 26
“Line of credit 30155. 37577.”
Form 990EZ, Part II, Line 26
“Payroll taxes payable 503. 1005.”
Form 990EZ, Part II, Line 26
“Customer deposits 120. 400.”
Raw XML Appendix233 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA WILSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5857982548 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 818 WEST CENTER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDINA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2463 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 801 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46645 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21194 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8003 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 123803 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110813 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 28458 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 665 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105876 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 115787 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 106858 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 93025 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71831 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 93025 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71831 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10694 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PEGGY SUE SHIESLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN BURT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHERYL BATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FLORENCE PHIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELLE SCHLEE ALEONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KERI NEACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOE BRECZKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GINNY O'MALLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | LEAD TELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5553 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3154 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46930 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5938 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THERAPEUTIC RIDING THERAPY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3288 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24835 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE OFFER THERAPEUTIC RIDING FOR MENTALLY AND PHYSICALLY CHALLENGED ADULTS AND CHILDREN. THERE WERE 253 RIDERS SERVED OVER 5 SESSIONS AND 5 RIDER EVENTS DURING THE YEAR 1359 RIDER HOURS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 650 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 96776 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46806 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10684 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17774 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30778 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38982 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116386 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96776 |
| IRS990EZ/TotalRevenueAmt | 0 | 95192 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: FUNDRAISING INCOME NET 2012: 19264. 2013: 15818. 2014: 11987. 2015: 10442. 2016: 17774. Description: GAIN ON SALE OF TACK AND HORSES 2012: 300. 2013: 75. 2014: 1300. 2015: 0. 2016: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 280209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27208 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17774 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10442 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13287 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15893 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19564 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 76960 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72900 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 280209 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 280209 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 384377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING FLING DINNER DANCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 15 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 5938. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO COVER COST OF LESSONS; PROGRAM - RIDING LESSONS; : , , , ; NONE, 665. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK SERVICE CHARGES 229. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUES AND SUBSCRIPTIONS 220. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GAS 481. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HORSE CARE 16197. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE 9205. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INTEREST EXPENSE 2173. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PAYROLL TAXES 5371. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROPERTY TAXES 168. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES 1364. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | VOLUNTEER EXPENSES 196. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Depreciation 11326. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MACHINERY AND EQUIPMENT, NET 4673. 2626. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LIVESTOCK, NET 880. 528. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LINE OF CREDIT 30155. 37577. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PAYROLL TAXES PAYABLE 503. 1005. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CUSTOMER DEPOSITS 120. 400. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FLORENCE E PHIPPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7167788249 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EQUI STAR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EQUI |
| ReturnHeader/Filer/EIN | 0 | 161468961 |
| ReturnHeader/Filer/PhoneNum | 0 | 7167788249 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 25 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWFANE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14108 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C6793C33616CAB5730F6081DD987865234B3E07A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F81AF95222A4759DCAACE26EDB48B3311218A5AF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.97.84.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:37:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROUSH CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 534 MAIN ST STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEDINA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5857980944 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOLLY E ROUSH CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T11:37:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $110,813
- Liabilities
- $38,982
- Net assets
- $71,831
- Revenue
- $95,192
- Expenses
- $116,386
- Net income
- -$21,194