Civic Intelligence

Equestrian Inc.

990 • Fiscal year 2013 • EIN 27-0886432

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

4902 Timberlan Street33624

(813) 407-6805

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

165%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$46,757

Up $40,112 (+604%) from 2011

Net Assets

Up

$38,944

Up $38,944 from 2011

Liabilities

Up

$7,813

Up $1,168 (+18%) from 2011

Revenue

Up

$120,874

Up $70,983 (+142%) from 2011

Expenses

Up

$133,617

Up $86,920 (+186%) from 2011

Net Income

Down

-$12,743

Down $15,937 (-499%) from 2011

Historical Trend

Balance Sheet Trend

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

2013

Assets$46,757
Liabilities$7,813
Net Assets$38,944

Operations Trend

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

2013

Revenue$120,874
Expenses$133,617
Net Income-$12,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$120,874
Mission and Program Overview

Mission

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

Animal rescue - taking in abandoned or abused horses and caring for them until adopted or foster care found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$36,313-
Loans From Officers Directors$7,813$7,813→ $0
Receivables From Officers Etc$4,645$4,645→ $0
Cash and Non-Interest-Bearing Accounts$13,472$3,473▼ $9,999
Land, Buildings, and Equipment, Net$3,168$2,326▼ $842
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$21,285$46,757▲ $25,472
Other Assets Total-$0-
Liabilities
Total Liabilities$7,813$7,813→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,472$38,944▲ $25,472
Total Net Assets Fund Balance$13,472$38,944▲ $25,472
Total Liabilities and Net Assets / Fund Balance$21,285$46,757▲ $25,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,656$1,782$3,438
Other Land Buildings$670$430$1,100
Compensation and Service Providers

Board Members and Trustees

NameTitle
Glenda F SmithPresident
Lauren DudleyVice President
John FisherDirector
Carol BurnellSecretary
Karin BeauvaisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,281
Program Service Revenue
$28,593
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,894
Change in Net Assets
$-12,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,617
Total Fundraising Expense$13,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,112$17,012-$42,124
Other Expenses$7,325-$13,931$7,325
Depreciation Depletion-$842-$842
Payment Travel Entrtnmnt Publicly Ofcl-$389-$389
Fees for Services Accounting-$300-$300
Total Functional Expenses$101,143$18,543$13,931$133,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$7,813$7,813→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$4,645$4,645→ $0
Receivables from Disqualified Persons-$0-
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

EIN
27-0886432
Phone
8134076805

Signing Officer

Name
Glenda F Smith
Title
President
Signed
2014-05-13
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Michael a Carlisle Ea
Phone
8138778853
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ADOPTION: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

AUTO & TRANSPORT: Column (A) - Total = $6174; Column (B) - Program Services = $6174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRACT LABOR: Column (A) - Total = $6875; Column (B) - Program Services = $6875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DENTIST: Column (A) - Total = $1005; Column (B) - Program Services = $1005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FARM MAINTENANCE: Column (A) - Total = $5294; Column (B) - Program Services = $0; Column (C) - Management & General = $5294; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FARRIER: Column (A) - Total = $6305; Column (B) - Program Services = $6305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FEES: Column (A) - Total = $881; Column (B) - Program Services = $0; Column (C) - Management & General = $881; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GIFTS: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $280; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS EXPENSES: Column (A) - Total = $611; Column (B) - Program Services = $0; Column (C) - Management & General = $611; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROPERTY TAX: Column (A) - Total = $5731; Column (B) - Program Services = $0; Column (C) - Management & General = $5731; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REFUNDS: Column (A) - Total = $403; Column (B) - Program Services = $0; Column (C) - Management & General = $403; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRAINER: Column (A) - Total = $3253; Column (B) - Program Services = $3253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $3812; Column (B) - Program Services = $0; Column (C) - Management & General = $3812; Column (D) - Fundraising = $0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187659
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028593
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03660
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078033
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0187659
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06689
IRS990ScheduleA/Total509Grp/TotalAmt0187659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265692
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03438
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02326
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04645
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GLENDA SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04645
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADOPTION: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO & TRANSPORT: Column (A) - Total = $6174; Column (B) - Program Services = $6174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: Column (A) - Total = $6875; Column (B) - Program Services = $6875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DENTIST: Column (A) - Total = $1005; Column (B) - Program Services = $1005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FARM MAINTENANCE: Column (A) - Total = $5294; Column (B) - Program Services = $0; Column (C) - Management & General = $5294; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FARRIER: Column (A) - Total = $6305; Column (B) - Program Services = $6305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES: Column (A) - Total = $881; Column (B) - Program Services = $0; Column (C) - Management & General = $881; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $280; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS EXPENSES: Column (A) - Total = $611; Column (B) - Program Services = $0; Column (C) - Management & General = $611; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAX: Column (A) - Total = $5731; Column (B) - Program Services = $0; Column (C) - Management & General = $5731; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFUNDS: Column (A) - Total = $403; Column (B) - Program Services = $0; Column (C) - Management & General = $403; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINER: Column (A) - Total = $3253; Column (B) - Program Services = $3253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES: Column (A) - Total = $3812; Column (B) - Program Services = $0; Column (C) - Management & General = $3812; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021285
IRS990/TotalAssetsEOYAmt046757
IRS990/TotalAssetsGrp/BOYAmt021285
IRS990/TotalAssetsGrp/EOYAmt046757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013931
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07813
IRS990/TotalLiabilitiesEOYAmt07813
IRS990/TotalLiabilitiesGrp/BOYAmt07813
IRS990/TotalLiabilitiesGrp/EOYAmt07813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038944
IRS990/TotalProgramServiceExpensesAmt0101143
IRS990/TotalProgramServiceRevenueAmt028593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120874
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046757
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038944
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA F SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10EQUESTRIAN INC
ReturnHeader/Filer/BusinessNameControlTxt0EQUE
ReturnHeader/Filer/EIN0270886432

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