Civic Intelligence

Equestrian Inc.

990EZ • Fiscal year 2011 • EIN 27-0886432

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 27, 2012

Organization Profilewww.equestrianinc.org
4902 Timberlan Street33624
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets94th percentile

Assets

$6,645

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$6,645

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

$49,891

No earlier filing loaded for comparison.

Expenses

$46,697

No earlier filing loaded for comparison.

Net Income

$3,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $6,645Liabilities 2011: $6,645Net Assets 2011: $02011Assets 2013: $46,757Liabilities 2013: $7,813Net Assets 2013: $38,9442013Assets 2014: $53,711Liabilities 2014: $7,813Net Assets 2014: $45,8982014Assets 2015: $99,274Liabilities 2015: $7,843Net Assets 2015: $91,4312015Assets 2018: $76,573Net Assets 2018: $76,5732018Assets 2021: $19,223Net Assets 2021: $19,2232021Assets 2022: $14,174Net Assets 2022: $14,1742022Assets 2023: $29,783Net Assets 2023: $29,7832023Assets 2024: $30,734Net Assets 2024: $30,7342024

Highlighted filing

2011

Assets$6,645
Liabilities$6,645
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $49,891Expenses 2011: $46,697Net Income 2011: $3,1942011Revenue 2013: $120,874Expenses 2013: $133,617Net Income 2013: -$12,7432013Revenue 2014: $111,719Expenses 2014: $104,645Net Income 2014: $7,0742014Revenue 2015: $131,230Expenses 2015: $85,697Net Income 2015: $45,5332015Revenue 2018: $38,255Expenses 2018: $43,422Net Income 2018: -$5,1672018Revenue 2021: $47,243Expenses 2021: $56,738Net Income 2021: -$9,4952021Revenue 2022: $48,329Expenses 2022: $52,372Net Income 2022: -$4,0432022Revenue 2023: $84,423Expenses 2023: $68,814Net Income 2023: $15,6092023Revenue 2024: $70,546Expenses 2024: $69,595Net Income 2024: $9512024

Highlighted filing

2011

Revenue$49,891
Expenses$46,697
Net Income$3,194
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Animal Rescue - Taking in abandoned or abused horses and caring for them until adopted or foster care is found

Filing and Contact Details

Filer

EIN
27-0886432
Raw XML Appendix227 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/CashSavingsAndInvestments/BOY0110
IRS990EZ/CashSavingsAndInvestments/EOY03194
IRS990EZ/ContributionsGiftsGrantsEtc025731
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03194
IRS990EZ/FeesAndOthPymtToIndContractors01225
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105102 BELMERE PKWY 2305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114202 MONTICELLO GARDENS 4202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212806 COVERDALE DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333624
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER SADLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM CRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAUREN DUDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLENDA F SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY03451
IRS990EZ/OtherExpensesTotal045331
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL RESCUE - TAKING IN ABANDONED OR ABUSED HORSES AND CARING FOR THEM UNTIL ADOPTED OR FOSTER CARE FOUND.
IRS990EZ/PrintingPublicationsPostage0141
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANIMAL HEALTHCARE
IRS990EZ/ProgramServiceRevenue024160
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0110
IRS990EZ/SumOfTotalLiabilities/EOY06645
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104902 TIMBERLAN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033624
IRS990EZ/TheBooksAreInCareOf/NamePerson0GLENDA SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08138778853
IRS990EZ/TotalAssets/BOY0110
IRS990EZ/TotalAssets/EOY06645
IRS990EZ/TotalExpenses046697
IRS990EZ/TotalRevenue049891
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025731
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06689
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032420
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear024160
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03660
IRS990ScheduleA/OtherIncome509/Total027820
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509032420
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear025731
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06689
IRS990ScheduleA/Total509/Total032420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010349
IRS990ScheduleA/TotalSupportTotal/Total060240
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $110 Payable to Officers, Directors, Etc. - Ending $6645
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2571
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $880
IRS990ScheduleO/GeneralExplanation/Explanation3ENTERTAINMENT $9
IRS990ScheduleO/GeneralExplanation/Explanation4FOOD & DINING $102
IRS990ScheduleO/GeneralExplanation/Explanation5FEES $112
IRS990ScheduleO/GeneralExplanation/Explanation6CAMP COUNSELOR $250
IRS990ScheduleO/GeneralExplanation/Explanation7DENTIST $265
IRS990ScheduleO/GeneralExplanation/Explanation8REPAIRS $395
IRS990ScheduleO/GeneralExplanation/Explanation9T SHIRTS $500
IRS990ScheduleO/GeneralExplanation/Explanation10FUNDRAISING EXPENSE $555
IRS990ScheduleO/GeneralExplanation/Explanation11HANDYMAN $700
IRS990ScheduleO/GeneralExplanation/Explanation12TELEPHONE $756
IRS990ScheduleO/GeneralExplanation/Explanation13VETERNARIAN $1182
IRS990ScheduleO/GeneralExplanation/Explanation14BEDDING $1503
IRS990ScheduleO/GeneralExplanation/Explanation15UTILITIES $1657
IRS990ScheduleO/GeneralExplanation/Explanation16FARRIER $1830
IRS990ScheduleO/GeneralExplanation/Explanation17SUPPLIES $1995
IRS990ScheduleO/GeneralExplanation/Explanation18CONTRACT LABOR $2200
IRS990ScheduleO/GeneralExplanation/Explanation19CARETAKER $2270
IRS990ScheduleO/GeneralExplanation/Explanation20MILEAGE REIMBURSMENT $2696
IRS990ScheduleO/GeneralExplanation/Explanation21AUTO & TRANSPORT $3382
IRS990ScheduleO/GeneralExplanation/Explanation22FARM MAINTENANCE $3884
IRS990ScheduleO/GeneralExplanation/Explanation23FEED $17861
IRS990ScheduleO/GeneralExplanation/Explanation24Depreciation $649
IRS990ScheduleO/GeneralExplanation/Explanation25Office Expenses $578
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.3
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270886432
ReturnHeader/Filer/Name/BusinessNameLine10EQUESTRIAN INC
ReturnHeader/Filer/NameControl0EQUE
ReturnHeader/Filer/Phone08134076805
ReturnHeader/Filer/USAddress/AddressLine104902 TIMBERLAN STREET
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033624
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-06-27
ReturnHeader/Officer/Name0GLENDA F SMITH
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alternative Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10204 N MacDill Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tampa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033609
ReturnHeader/Preparer/Name0JERRY L JOYCE EA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-27T11:41:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,645
Liabilities
$6,645
Net assets
$0
Revenue
$49,891
Expenses
$46,697
Net income
$3,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.71$0.70$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.84$0.69$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.48$0.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.47$0.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.38$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$1.31$0.86$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.12$1.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$1.21$1.34$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.50$0.47$0.03