Civic Intelligence

Equestrian Inc.

990EZ • Fiscal year 2018 • EIN 27-0886432

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

4902 Timberlan StreetTampa, FL 33624

(339) 237-0393

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Assets

Down

$76,573

Down $22,701 (-23%) from 2015

Net Assets

Down

$76,573

Down $14,858 (-16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$38,255

Down $92,975 (-71%) from 2015

Expenses

Down

$43,422

Down $42,275 (-49%) from 2015

Net Income

Down

-$5,167

Down $50,700 (-111%) from 2015

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

2018

Assets$76,573
Liabilities-
Net Assets$76,573

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

2018

Revenue$38,255
Expenses$43,422
Net Income-$5,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$38,255
Mission and Program Overview

Mission

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

Equestrian Inc. is an all volunteer run, registered 501(c)(3) horse rescue charity. We specialize in the rescue, rehabilitation, re-training and re-homing of Thoroughbred ex-racehorses at highest risk for slaughter, neglect and abuse. We strive to bring people who love horses, together with the horses we love. Equestrian Inc. is a Tampa, Florida based horse rescue. The work we do in rehabilitation, re-training and re-homing our rescued Thoroughbreds is driven by the philosophy that all of them, whether raced successfully, unraced, old or young deserve a winning retirement and a new career. We strive for adoptions to loving, informed homes for all our horses. Off The Track Thoroughbreds (OTTBs) are known for their athleticism, heart and desire to please.

Program Services

DescriptionGrantsExpenses
Our sole purpose is the rescue, rehabilitation, and re-homing of our animals. All expenses are directly related to the befit of the horses. All revenue gained is put back in to the organization for the benefit of the horses. The expenses include hay, feed, vet, farrier, training, supplies, repairs, and all other indirect expenses.$0$38,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DeeAnn SmithPresidentPT$0--
Carol BurrellSecretaryFT$0--
Jack FischerVice PresidentPT$0--
Rob CavanaughTreasurerPT$0--
Nancy SchneiderBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Equestrian Inc
EIN
27-0886432
In Care Of
% DeeAnn Smith
Phone
3392370393
Address
4902 Timberlan Street, Tampa, FL 33624

Signing Officer

Name
Robert Cavanaugh
Title
Treasurer
Phone
3392370393
Signed
2019-05-13
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Travel Expenses, $308.00| Farrier Expenses, $955.00| Feed expenses, $7500.00| Shavings Expenses, $453.00| Veterinarian Expenses, $3937.00| Training Expenses, $6131.00| Supplies and material expenses, $2982.00| Fundraising expenses: single event moved to 2019. Revenue recognized in 2019., $1209.00| Volunteer Goodwill, $449.00| Hay Expense, $8564.00| Insurance, $567.00| Uncategorized Expenses, $129.00|

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rob Cavanaugh
IRS990EZ/BooksInCareOfDetail/PhoneNum03392370393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04902 Timberlan Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038204
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076573
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038255
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076573
IRS990EZ/OccupancyRentUtltsAndMaintAmt010087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DeeAnn Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Burrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jack Fischer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rob Cavanaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Equestrian Inc. is an all volunteer run, registered 501(c)(3) horse rescue charity. We specialize in the rescue, rehabilitation, re-training and re-homing of Thoroughbred ex-racehorses at highest risk for slaughter, neglect and abuse. We strive to bring people who love horses, together with the horses we love. Equestrian Inc. is a Tampa, Florida based horse rescue. The work we do in rehabilitation, re-training and re-homing our rescued Thoroughbreds is driven by the philosophy that all of them, whether raced successfully, unraced, old or young deserve a winning retirement and a new career. We strive for adoptions to loving, informed homes for all our horses. Off The Track Thoroughbreds (OTTBs) are known for their athleticism, heart and desire to please.
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our sole purpose is the rescue, rehabilitation, and re-homing of our animals. All expenses are directly related to the befit of the horses. All revenue gained is put back in to the organization for the benefit of the horses. The expenses include hay, feed, vet, farrier, training, supplies, repairs, and all other indirect expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043422
IRS990EZ/TotalProgramServiceExpensesAmt038253
IRS990EZ/TotalRevenueAmt038255
IRS990EZ/WebsiteAddressTxt0www.equestrianinc.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127804
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0127804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/Total509Grp/TotalAmt0127804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Travel Expenses, $308.00| Farrier Expenses, $955.00| Feed expenses, $7500.00| Shavings Expenses, $453.00| Veterinarian Expenses, $3937.00| Training Expenses, $6131.00| Supplies and material expenses, $2982.00| Fundraising expenses: single event moved to 2019. Revenue recognized in 2019., $1209.00| Volunteer Goodwill, $449.00| Hay Expense, $8564.00| Insurance, $567.00| Uncategorized Expenses, $129.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Cavanaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03392370393
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUESTRIAN INC
ReturnHeader/Filer/BusinessNameControlTxt0EQUE
ReturnHeader/Filer/EIN0270886432
ReturnHeader/Filer/InCareOfNm0% DeeAnn Smith
ReturnHeader/Filer/PhoneNum03392370393
ReturnHeader/Filer/USAddress/AddressLine1Txt04902 Timberlan Street
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033624
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.141.146.98
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-05-13T05:22:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings