Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 45-2632601
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$194,396
Up $69,329 (+55%) from 2017
Net Assets
Up$194,396
Up $69,329 (+55%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$268,616
Up $80,292 (+43%) from 2017
Expenses
Up$199,287
Up $71,963 (+57%) from 2017
Net Income
Up$69,329
Up $8,329 (+14%) from 2017
To help veterans and others in transition rebuild healthy relationships at home, work and school through meaningful engagement with horses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $85,996 | $153,943 | ▲ $67,947 |
| Savings and Temporary Cash Investments | $39,071 | $40,351 | ▲ $1,280 |
| Accounts Receivable | - | $102 | - |
| Total Assets | $125,067 | $194,396 | ▲ $69,329 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $125,067 | $194,396 | ▲ $69,329 |
| Total Net Assets Fund Balance | $125,067 | $194,396 | ▲ $69,329 |
| Total Liabilities and Net Assets / Fund Balance | $125,067 | $194,396 | ▲ $69,329 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Sonatore Lcsw | Program Director/board Member | PT | $49,750 | $49,750 |
| Jane Strong | Executive Director | PT | $23,750 | $23,750 |
| Christine Goulding | Secretary | - | $3,050 | $3,050 |
| Name | Title |
|---|---|
| Robert Caffrey | President |
| Gaylord Meyer | Vice President |
| Jeffrey Earls | Board Member |
| Patty Ganey | Board Member |
| Priscilla Mccord | Board Member |
| Robyn Cutler Rosenberg | Board Member |
| Oscar Martinez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $111,737 |
| Salaries, Compensation, and Employee Benefits | $87,550 |
| Total Fundraising Expense | $5,272 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $81,613 | $3,562 | $2,375 | $87,550 |
| Fees for Services Other | $23,050 | $5,324 | - | $28,374 |
| Occupancy | $19,225 | - | - | $19,225 |
| Information Technology | $11,389 | $2,334 | $1,455 | $15,178 |
| Conferences and Meetings | $7,199 | $1,832 | - | $9,031 |
| Other Expenses | $3,344 | $1,385 | $1,268 | $5,997 |
| Advertising | $2,347 | $1,202 | - | $3,549 |
| Office Expenses | $161 | $2,160 | $174 | $2,495 |
| Insurance | $1,582 | $761 | - | $2,343 |
| Fees for Services Accounting | - | $2,115 | - | $2,115 |
| Total Functional Expenses | $173,340 | $20,675 | $5,272 | $199,287 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,577 |
| Fundraising Gross Income | $3,260 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pequot Event | $11,955 | - | $1,663 | - |
| Annual Event - Dinner & Play | $54,311 | $3,260 | $885 | $2,375 |
| Total Events | $66,266 | $3,260 | $21,577 | $-18,317 |
“There are no committees with the authority to act on behalf of the board of directors.”
“A draft copy of the 990 is reviewed by the board of directors prior to filing.”
“Forms are provided annually to individuals to inquire about and conflicts. Discussions are held when necessary at board meetings during the course of the year if an issue arises.”
“The board of directors reviews and approves annually as part of budgeting process. Comparative compensation data is obtained through discussions with and review of other nonprofit form 990 filings.”
“Documents are made available upon request and have been uploaded to guidestar.org.”
“Trainers and counselors: program service expenses 23,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,050. Office administration: program service expenses 0. Management and general expenses 5,324. Fundraising expenses 0. Total expenses 5,324.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP VETERANS AND OTHERS IN TRANSITION REBUILD HEALTHY RELATIONSHIPS AT HOME, WORK AND SCHOOL THROUGH MEANINGFUL ENGAGEMENT WITH HORSES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1202 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2347 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3549 |
| IRS990/AllOtherContributionsAmt | 0 | 95680 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2038039507 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 37 DRUM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHARON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06069 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153943 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3562 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81613 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87550 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1832 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7199 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9031 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 63006 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 158686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77 |
| IRS990/CYOtherExpensesAmt | 0 | 111737 |
| IRS990/CYOtherRevenueAmt | 0 | -18317 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 128170 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87550 |
| IRS990/CYTotalExpensesAmt | 0 | 199287 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5272 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 268616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | IN 2013, WE SAW 21 VETERANS. AS OF NOVEMBER 2018, WE SAW OVER 250. IN JANUARY 2017, WE TRAINED 12 NEW FACILITATORS TO DELIVER OUR CURRICULUM FROM NY STATE, MA, LONG ISLAND, BALTIMORE AND DENMARK. IN 2018, WE TRAINED 9 MORE IN NC, RI, NY AND MA. IN 2019, WE PLAN TO TRAIN 4 MORE FACILITATORS IN AZ AND CA, MAKING OUR WAY TOWARD THE GOAL OF TAKING THIS PROGRAM TO A NATIONAL LEVEL BY OFFERING APPRENTICESHIPS TO BOTH VETERANS AND NEW FACILITATORS IN THESE REGIONS. IN THE FALL OF 2018, THE DIRECTOR OF CLINICAL PSYCHOLOGY AT THE VA HEALTHCARE SYSTEM AT WEST HAVEN, CT HAS APPLIED FOR A $200,000 RESEARCH GRANT TO STUDY THE IMPACT OF OUR CURRICULUM ON VETERANS FOR TWO YEARS, BEGINNING IN 2020. IF THEY ARE AWARDED THIS GRANT AND THE RESEARCH REVEALS THE LONG TERM IMPACT OF OUR WORK ON VETERANS, WE WILL BECOME AN EVIDENCE-BASED APPROACH FOR TREATING VARIOUS ASPECTS OF STRESS RELATED TO TRANSITIONING FROM MILITARY TO CIVILIAN LIFE.WE ARE ALSO PLANNING TO EXTEND OUR REACH TO CLINICIANS IN THE MENTAL HEALTH FIELD, TRAUMA SURVIVORS AND ARE APPROACHING SECONDARY SCHOOLS IN THIS AREA TO CREATE LEADERSHIP PROGRAMS FOR SENIORS WHO ARE TRANSITIONING TO HIGHER EDUCATION IN 2019.THE PRINCIPLES OF THIS PROGRAM ARE BASED ON OUR DEEP UNDERSTANDING OF PRECEPTS THAT GUIDE EXPERIENTIAL LEARNING, NATURAL HORSEMANSHIP AS WELL AS TOOLS FOR RESILIENCE DERIVED NEUROSCIENCE AND RESEARCH ON EMOTIONAL INTELLIGENCE , ENERGY MANAGEMENT AND EFFECTIVE COMMUNICATION SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 173340 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2115 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2115 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5324 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28374 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PRISCILLA MCCORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBYN CUTLER ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SONATORE LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY EARLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTY GANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAYLORD MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OSCAR MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT CAFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE GOULDING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 49750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 23750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 3050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAM DIRECTOR/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 63006 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21577 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3260 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 290193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1455 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2334 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11389 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15178 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1582 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2343 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP VETERANS AND OTHERS IN TRANSITION REBUILD HEALTHY RELATIONSHIPS AT HOME, WORK AND SCHOOL THROUGH MEANINGFUL ENGAGEMENT WITH HORSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 125067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 194396 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18317 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18317 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19225 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19225 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 174 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 161 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2495 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND EX |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING, PUBLICATION, |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3344 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6681 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5997 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JANE STRONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM EDUCATION AND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 128170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 162332 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -589 |
| IRS990/PYOtherExpensesAmt | 0 | 74224 |
| IRS990/PYOtherRevenueAmt | 0 | -13994 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53100 |
| IRS990/PYTotalExpensesAmt | 0 | 127324 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 188324 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69329 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 128170 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39071 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 158686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 485083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 92 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 168745 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 391237 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 93846 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 158686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 485083 |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 63006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 51051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 11955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 6500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL EVENT - DINNER & PLAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PEQUOT EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 3260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -18317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5270 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORMS ARE PROVIDED ANNUALLY TO INDIVIDUALS TO INQUIRE ABOUT AND CONFLICTS. DISCUSSIONS ARE HELD WHEN NECESSARY AT BOARD MEETINGS DURING THE COURSE OF THE YEAR IF AN ISSUE ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANNUALLY AS PART OF BUDGETING PROCESS. COMPARATIVE COMPENSATION DATA IS OBTAINED THROUGH DISCUSSIONS WITH AND REVIEW OF OTHER NONPROFIT FORM 990 FILINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND HAVE BEEN UPLOADED TO GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRAINERS AND COUNSELORS: PROGRAM SERVICE EXPENSES 23,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,050. OFFICE ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,324. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 125067 |
| IRS990/TotalAssetsEOYAmt | 0 | 194396 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 125067 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 194396 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 158686 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5272 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20675 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 173340 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 199287 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 125067 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 194396 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 173340 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 128170 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76550 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -18240 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128170 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 268616 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 125067 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 194396 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 125067 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 194396 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 37 DRUM ROAD |
| IRS990/USAddress/CityNm | 0 | SHARON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06069 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THE EQUUSEFFECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE STRONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2038039507 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE EQUUS EFFECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EQUU |
| ReturnHeader/Filer/EIN | 0 | 452632601 |
| ReturnHeader/Filer/PhoneNum | 0 | 2038039507 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 37 DRUM ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHARON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06069 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 30AA6434B4614B525EADFF8397BD2F91A5C293E9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.166.61.233 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:10:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061244958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARTER HAYES ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1970 WHITNEY AVENUE BLDG 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAMDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06517 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2032873990 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A SCARAMOZZA |
| ReturnHeader/ReturnTs | 0 | 2019-05-28T15:31:53-05:00 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.