Civic Intelligence

Equines Assisting Special Individuals

990 • Fiscal year 2017 • EIN 20-3255216

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

Organization ProfileN/A
242 Summerville RoadJasper, AL 35504

(205) 913-1770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$94,575

Down $1,046 (-1.1%) from 2016

Net Assets

Down

$93,423

Down $1,046 (-1.1%) from 2016

Liabilities

Flat

$1,152

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Up

$87,153

Up $37,241 (+75%) from 2016

Expenses

Up

$88,199

Up $5,013 (+6.0%) from 2016

Net Income

Up

-$1,046

Up $32,228 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2011: $35,417Liabilities 2011: $0Net Assets 2011: $35,4172011Assets 2012: $71,197Liabilities 2012: $0Net Assets 2012: $71,1972012Assets 2013: $140,473Liabilities 2013: $0Net Assets 2013: $140,4732013Assets 2014: $128,875Liabilities 2014: $0Net Assets 2014: $128,8752014Assets 2015: $127,986Liabilities 2015: $0Net Assets 2015: $127,9862015Assets 2016: $95,621Liabilities 2016: $1,152Net Assets 2016: $94,4692016Assets 2017: $94,575Liabilities 2017: $1,152Net Assets 2017: $93,4232017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$94,575
Liabilities$1,152
Net Assets$93,423
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KRevenue 2011: $80,138Expenses 2011: $56,902Net Income 2011: $23,2362011Expenses 2012: $50,7262012Revenue 2013: $140,269Expenses 2013: $70,993Net Income 2013: $69,2762013Revenue 2014: $66,309Expenses 2014: $77,907Net Income 2014: -$11,5982014Revenue 2015: $105,467Expenses 2015: $107,587Net Income 2015: -$2,1202015Revenue 2016: $49,912Expenses 2016: $83,186Net Income 2016: -$33,2742016Revenue 2017: $87,153Expenses 2017: $88,199Net Income 2017: -$1,0462017Revenue 2018: -$37,210Expenses 2018: $56,213Net Income 2018: -$93,4232018

Highlighted filing

2017

Revenue$87,153
Expenses$88,199
Net Income-$1,046
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$104,673
Mission and Program Overview

Mission

To provide therapeautic horseback riding services to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,548$80,347▼ $6,201
Cash and Non-Interest-Bearing Accounts$9,073$14,228▲ $5,155
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$95,621$94,575▼ $1,046
Other Assets Total-$0-
Liabilities
Other Liabilities$1,152$1,152→ $0
Total Liabilities$1,152$1,152→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$94,469$93,423▼ $1,046
Total Net Assets Fund Balance$94,469$93,423▼ $1,046
Total Liabilities and Net Assets / Fund Balance$95,621$94,575▼ $1,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,758$13,190$76,948
Equipment$16,589$10,102$26,691
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amy CannonPresident
Harris RhodesVice President
Valerie VannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,546
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,607
All Other Contributions
$64,546
Change in Net Assets
$-1,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,363
Salaries, Compensation, and Employee Benefits$25,836
Total Fundraising Expense$1,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,000--$24,000
Depreciation Depletion$6,851--$6,851
All Other Expenses$2,816$939$1,371$5,126
Occupancy$4,800--$4,800
Payroll Taxes$1,836--$1,836
Insurance-$1,582-$1,582
Other Expenses$1,542--$1,542
Office Expenses-$467-$467
Fees for Services Accounting-$160-$160
Travel$100--$100
Total Functional Expenses$83,680$3,148$1,371$88,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,127
Fundraising Direct Expenses$17,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$20,257$20,257$12,698$7,559
Golf Tournament$6,860$6,860$2,726$4,134
Total Events$27,117$27,117$15,424$11,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Equines Assisting Special Individuals
EIN
20-3255216
Phone
2059131770
Address
242 SUMMERVILLE ROAD, JASPER, AL 35504

Signing Officer

Name
Valerie Vann
Title
Treasurer
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
DOWNS & ASSOCIATES CPAs LLC
Address
PO BOX 824, JASPER, AL 35502-0824
Preparer
Joseph R Downs IV
Phone
2052215454
Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THERAPEAUTIC HORSEBACK RIDING SERVICES TO DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt064546
IRS990/AllOtherExpensesGrp/FundraisingAmt01371
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0939
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02816
IRS990/AllOtherExpensesGrp/TotalAmt05126
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HARRIS RHODES
IRS990/BooksInCareOfDetail/PhoneNum02052213798
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0242 SUMMERVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JASPER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035504
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09073
IRS990/CashNonInterestBearingGrp/EOYAmt014228
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064546
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt062363
IRS990/CYOtherRevenueAmt022607
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1046
IRS990/CYSalariesCompEmpBnftPaidAmt025836
IRS990/CYTotalExpensesAmt088199
IRS990/CYTotalFundraisingExpenseAmt01371
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt087153
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06851
IRS990/DepreciationDepletionGrp/TotalAmt06851
IRS990/Desc0A TOTAL OF 660 INDIVIDUALS WERE SERVED DURING THE YEAR WITH THE FOLLOWING DISABILITIES: MENTAL RETARDATION, MENTAL ILLNESS, SEISURES, HEARING AND VISION IMPAIRMENT, AMBULATORY DIFFICULTIES, CEREBRAL PALLSEY, DOWN SYNDROME, AUTISM, ADHD AND DEPRESSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt083680
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0160
IRS990/FeesForServicesAccountingGrp/TotalAmt0160
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRIS RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE VANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017520
IRS990/FundraisingGrossIncomeAmt040127
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0104673
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01582
IRS990/InsuranceGrp/TotalAmt01582
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080347
IRS990/LandBldgEquipCostOrOtherBssAmt0103639
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE THERAPEAUTIC HORSEBACK RIDING SERVICES TO DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt094469
IRS990/NetAssetsOrFundBalancesEOYAmt093423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022607
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04800
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OfficeExpensesGrp/TotalAmt0467
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1HORSE CARE/FEED
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt028400
IRS990/OtherExpensesGrp/ProgramServicesAmt110149
IRS990/OtherExpensesGrp/ProgramServicesAmt23186
IRS990/OtherExpensesGrp/ProgramServicesAmt31542
IRS990/OtherExpensesGrp/TotalAmt028400
IRS990/OtherExpensesGrp/TotalAmt110149
IRS990/OtherExpensesGrp/TotalAmt23186
IRS990/OtherExpensesGrp/TotalAmt31542
IRS990/OtherLiabilitiesGrp/BOYAmt01152
IRS990/OtherLiabilitiesGrp/EOYAmt01152
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024000
IRS990/OtherSalariesAndWagesGrp/TotalAmt024000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01836
IRS990/PayrollTaxesGrp/TotalAmt01836
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057350
IRS990/PYOtherRevenueAmt010588
IRS990/PYRevenuesLessExpensesAmt0-33274
IRS990/PYSalariesCompEmpBnftPaidAmt025836
IRS990/PYTotalExpensesAmt083186
IRS990/PYTotalRevenueAmt049912
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1046
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0521654
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0521654
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140199
IRS990ScheduleA/Total509Grp/TotalAmt0521654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521863
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt063758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076948
IRS990ScheduleD/EquipmentGrp/BookValueAmt016589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080347
IRS990ScheduleD/TotalLiabilityAmt01152
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015424
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027117
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02726
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095621
IRS990/TotalAssetsEOYAmt094575
IRS990/TotalAssetsGrp/BOYAmt095621
IRS990/TotalAssetsGrp/EOYAmt094575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01371
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083680
IRS990/TotalFunctionalExpensesGrp/TotalAmt088199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01152
IRS990/TotalLiabilitiesEOYAmt01152
IRS990/TotalLiabilitiesGrp/BOYAmt01152
IRS990/TotalLiabilitiesGrp/EOYAmt01152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093423
IRS990/TotalProgramServiceExpensesAmt083680
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087153
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094575
IRS990/TravelGrp/ProgramServicesAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093423
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE VANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUINES ASSISTING SPECIAL INDIVIDUALS
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0203255216
ReturnHeader/Filer/PhoneNum02059131770
ReturnHeader/Filer/USAddress/AddressLine1Txt0242 SUMMERVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273458535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWNS & ASSOCIATES CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 824
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0355020824
ReturnHeader/PreparerPersonGrp/PhoneNum02052215454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph R Downs IV
ReturnHeader/ReturnTs02018-03-07T15:21:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,575
Liabilities
$1,152
Net assets
$93,423
Revenue
$87,153
Expenses
$88,199
Net income
-$1,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.56$0.93
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.93$0.87$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.94$0.50$0.83$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.05$1.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.66$0.78$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.40$0.71$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.51
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.80$0.57$0.23