Civic Intelligence

The Equus Effect Inc

990 • Fiscal year 2019 • EIN 45-2632601

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

Organization ProfileWWW.THE EQUUSEFFECT.ORG
37 Drum RoadSharon, CT 06069

(203) 803-9507

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$32,907

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$221,565

Up $27,169 (+14%) from 2018

Net Assets

Up

$216,989

Up $22,593 (+12%) from 2018

Liabilities

Up

$4,576

Up $4,576 from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Down

$242,583

Down $26,033 (-9.7%) from 2018

Expenses

Up

$222,300

Up $23,013 (+12%) from 2018

Net Income

Down

$20,283

Down $49,046 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2016: $64,067Liabilities 2016: $02016Assets 2017: $125,067Liabilities 2017: $0Net Assets 2017: $125,0672017Assets 2018: $194,396Liabilities 2018: $0Net Assets 2018: $194,3962018Assets 2019: $221,565Liabilities 2019: $4,576Net Assets 2019: $216,9892019Assets 2020: $745,750Liabilities 2020: $369,019Net Assets 2020: $376,7312020Assets 2021: $929,480Liabilities 2021: $363,970Net Assets 2021: $565,5102021Assets 2022: $976,689Liabilities 2022: $379,974Net Assets 2022: $596,7152022Assets 2023: $942,348Liabilities 2023: $344,870Net Assets 2023: $597,4782023Assets 2024: $978,350Liabilities 2024: $335,029Net Assets 2024: $643,3212024

Highlighted filing

2019

Assets$221,565
Liabilities$4,576
Net Assets$216,989
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $88,715Expenses 2016: $50,133Net Income 2016: $38,5822016Revenue 2017: $188,324Expenses 2017: $127,324Net Income 2017: $61,0002017Revenue 2018: $268,616Expenses 2018: $199,287Net Income 2018: $69,3292018Revenue 2019: $242,583Expenses 2019: $222,300Net Income 2019: $20,2832019Revenue 2020: $347,758Expenses 2020: $188,016Net Income 2020: $159,7422020Revenue 2021: $388,662Expenses 2021: $199,883Net Income 2021: $188,7792021Revenue 2022: $339,713Expenses 2022: $308,508Net Income 2022: $31,2052022Revenue 2023: $323,689Expenses 2023: $322,926Net Income 2023: $7632023Revenue 2024: $393,223Expenses 2024: $347,380Net Income 2024: $45,8432024

Highlighted filing

2019

Revenue$242,583
Expenses$222,300
Net Income$20,283
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.1
Gross Receipts
$266,384
Mission and Program Overview

Mission

To help veterans and others in transition rebuild healthy relationships at home, work and school through meaningful engagement with horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,943$195,378▲ $41,435
Savings and Temporary Cash Investments$40,351$26,187▼ $14,164
Accounts Receivable$102--
Total Assets$194,396$221,565▲ $27,169
Liabilities
Accounts Payable and Accrued Expenses-$4,576-
Total Liabilities$0$4,576▲ $4,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,396$195,989▲ $1,593
Net Assets With Donor Restrictions-$21,000-
Total Net Assets Fund Balance$194,396$216,989▲ $22,593
Total Liabilities and Net Assets / Fund Balance$194,396$221,565▲ $27,169
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane StrongSenior Instructor/board MemberPT$32,907$32,907
Jesi SarnoExecutive DirectorPT$22,500$22,500
David Sonatore LcswProgram Director/board MemPT$15,400$15,400

Board Members and Trustees

NameTitle
Robert CafferyPresident
Gaylord MeyerVice President
Alison RobinsBoard Member
Jeffrey EarlsBoard Member
Michelle AlfandariBoard Member
Priscilla MccordBoard Member
Robyn Cutler RosenbergBoard Member
Susan FilanBoard Member
Patty GaneySecretary
Oscar MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,171
Program Service Revenue
$7,201
Investment Income
$387
Other Revenue
$-18,176
All Other Contributions
$172,741
Change in Net Assets
$20,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,493
Salaries, Compensation, and Employee Benefits$70,807
Total Fundraising Expense$33,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,807$7,500$7,500$70,807
Advertising$2,339$7,717$14,455$24,511
Conferences and Meetings$9,388$3,873$2,273$15,534
Information Technology$7,074$3,839$4,293$15,206
Fees for Services Management-$12,014$200$12,214
Fees for Services Other$9,412--$9,412
Other Expenses$891$4,527$2,970$8,388
Office Expenses$529$4,244$1,361$6,134
Insurance$1,781$750-$2,531
Fees for Services Accounting-$1,988-$1,988
Total Functional Expenses$142,796$46,452$33,052$222,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,801
Fundraising Gross Income$5,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$86,055$5,625$225$5,400
Total Events$86,055$5,625$23,801$-18,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request and have been uploaded to guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The Equus Effect Inc
EIN
45-2632601
Phone
2038039507
Address
37 DRUM ROAD, SHARON, CT 06069

Signing Officer

Name
Jessica Sarno
Title
Executive Director
Phone
2038039507
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Sarno
Formed
2012
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Carter Hayes Associates Pc
Address
1970 WHITNEY AVENUE BLDG 2, HAMDEN, CT 06517
Preparer
David a Scaramozza
Phone
2032873990
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with fasb asc 740, accounting for uncertainty in income taxes. The organization believes that there are no uncertain tax position with any of its open tax years and has no open tax years prior to 2016. The organization's tax returns are subject to examination, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 437 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.

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0111737
IRS990/PYOtherRevenueAmt0-18317
IRS990/PYProgramServiceRevenueAmt0128170
IRS990/PYRevenuesLessExpensesAmt069329
IRS990/PYSalariesCompEmpBnftPaidAmt087550
IRS990/PYTotalExpensesAmt0199287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268616
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0714189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76640
IRS990ScheduleA/PublicSupportPY170Pct00.80640
IRS990ScheduleA/PublicSupportTotal170Amt0547696
IRS990ScheduleA/SubstantialContributorsTotAmt0166493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0714189
IRS990ScheduleA/TotalSupportAmt0714668
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITION WITH ANY OF ITS OPEN TAX YEARS AND HAS NO OPEN TAX YEARS PRIOR TO 2016. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023801
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015726
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07350
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS 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/ExplanationTxt3THE 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/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND HAVE BEEN UPLOADED TO GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194396
IRS990/TotalAssetsEOYAmt0221565
IRS990/TotalAssetsGrp/BOYAmt0194396
IRS990/TotalAssetsGrp/EOYAmt0221565
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0253171
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04576
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142796
IRS990/TotalProgramServiceRevenueAmt07201
IRS990/TotalReportableCompFromOrgAmt070807
IRS990/TotalRevenueGrp/ExclusionAmt0-17789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221565
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037 DRUM ROAD
IRS990/USAddress/CityNm0SHARON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006069
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,565
Liabilities
$4,576
Net assets
$216,989
Revenue
$242,583
Expenses
$222,300
Net income
$20,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$3.35$6.43$3.93$3.47$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$3.45$5.97$3.24$3.23$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$3.80$5.97$3.40$3.09$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$3.64$5.66$3.89$2.00$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$3.69$3.77$3.48$1.88$1.60
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.17$2.43$2.22$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$2.69$1.99$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.88$1.27$0.61
2016Summary only. Only limited summary data is available for this year.$0.64$0.00$0.89$0.50$0.39
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00