Civic Intelligence

Epona'S Path Inc

990PF • Fiscal year 2011 • EIN 45-2692265

Jun 27, 2011 to Dec 31, 2011 • Filed on Jun 15, 2012

2799 Palm Deer Drive34470
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • 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 valid filing value is available for this score.

Assets

$1,683

No earlier filing loaded for comparison.

Net Assets

$1,683

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,799

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $1,683Liabilities 2011: $0Net Assets 2011: $1,6832011Assets 2012: $5,805Liabilities 2012: $999Net Assets 2012: $4,8062012Assets 2013: $3,126Liabilities 2013: $454Net Assets 2013: $2,6722013Assets 2014: $2,977Liabilities 2014: $0Net Assets 2014: $2,9772014Assets 2015: $2,218Liabilities 2015: $0Net Assets 2015: $2,2182015Assets 2016: $2,070Liabilities 2016: $0Net Assets 2016: $2,0702016Assets 2018: $22,518Liabilities 2018: $0Net Assets 2018: $22,5182018Assets 2019: $48,032Liabilities 2019: $0Net Assets 2019: $48,0322019Assets 2020: $58,316Liabilities 2020: $0Net Assets 2020: $58,3162020Assets 2021: $49,039Liabilities 2021: $0Net Assets 2021: $49,0392021Assets 2023: $48,588Liabilities 2023: $0Net Assets 2023: $48,5882023Assets 2024: $80,191Liabilities 2024: $0Net Assets 2024: $80,1912024

Highlighted filing

2011

Assets$1,683
Liabilities$0
Net Assets$1,683

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $10,7992011Expenses 2012: $77,5202012Revenue 2013: $75,491Expenses 2013: $77,625Net Income 2013: -$2,1342013Revenue 2014: $56,012Expenses 2014: $55,707Net Income 2014: $3052014Revenue 2015: $40,632Expenses 2015: $41,391Net Income 2015: -$7592015Revenue 2016: $38,500Expenses 2016: $38,648Net Income 2016: -$1482016Revenue 2018: $77,500Expenses 2018: $57,032Net Income 2018: $20,4682018Revenue 2019: $87,500Expenses 2019: $61,986Net Income 2019: $25,5142019Revenue 2020: $93,700Expenses 2020: $83,416Net Income 2020: $10,2842020Revenue 2021: $64,429Expenses 2021: $73,706Net Income 2021: -$9,2772021Revenue 2023: $115,000Expenses 2023: $131,432Net Income 2023: -$16,4322023Revenue 2024: $125,000Expenses 2024: $93,397Net Income 2024: $31,6032024

Highlighted filing

2011

Revenue-
Expenses$10,799
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 27, 2011 to Dec 31, 2011
Signed
Jun 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA REIKSecretary/TrPT$0--
CURTIS REIKPresidentPT$0--
Filing and Contact Details

Filer

EIN
45-2692265
Raw XML Appendix197 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
CompensationExplanation/Compensation/PersonName0RITA REIK
CompensationExplanation/Compensation/PersonName1CURTIS REIK
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss012482
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01683
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0609
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps09961
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss010149
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps010002
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010799
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses012482
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps010002
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010799
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps041
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss041
IRS990PF/BalanceSheets/CashEOY01683
IRS990PF/BalanceSheets/CashEOYFMV01683
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsEOY01683
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01683
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01683
IRS990PF/BalanceSheets/TotalNetAssetsEOY01683
IRS990PF/BalanceSheets/UnrestrictedEOY01683
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01683
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01683
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01683
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01683
IRS990PF/InitialReturn0X
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02750
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02750
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable041
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0135
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02709
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02750
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RITA REIK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CURTIS REIK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SECRETARY/TR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102799 PALM DEER DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112799 PALM DEER DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LOXAHATCHEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LOXAHATCHEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033470
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode134470
IRS990PF/PrivateOperatingFoundations/DateOfRuling02011-06-27
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear010002
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total010002
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear010002
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total010002
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear01683
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear01683
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total01683
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total01683
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010002
IRS990PF/QualifyingDistributions/ExpensesAndContributions010002
IRS990PF/QualifyingDistributions/QualifyingDistributions010002
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RITA REIK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05618189644
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102799 PALM DEER DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LOXAHATCHEE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode034470
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.EPONASPATH.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10OUR FOCUS IS SUPPORTING THE NEEDS OF HORSES REQUIRING RESCUE FROM THE SOUTH FLORIDA COMMUNITY. PRIORITY IS GIVEN TO THOSE HORSES WITH THE DIREST NEED. FOR EXAMPLE, THIS WOULD INCLUDE HORSES IN THE CUSTODY OF ANIMAL CARE AND CONTROL, THE LOCAL HUMANE SOCIETIES, LOCAL MUSTANG/WILD HORSE RESCUE GROUPS, PRIVATE LOCAL RESCUE ORGANIZATIONS WITH FEW RESOURCES; OLD, YOUNG, INJURED HORSES, HORSES WITH ABUSE HISTORIES AND THOSE BELONGING TO PRIVATE INDIVIDUALS NEEDING TO SURRENDER THEIR HORSES BECAUSE OF INABILITY TO CARE FOR THEM. DURING THE YEAR, 7 RESCUE HORSES WERE SUPPORTED.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1010002
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0RITA REIK
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions010002
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus010002
IRS990PF/UndistributedIncome/TotalCorpus010002
IRS990ScheduleB/ContributorInfo/AggregateContributions012482
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102799 PALM DEER DR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LOXAHATCHEE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode034470
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0RITA REIK
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount0609
LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGE
OtherExpensesSchedule/OtherExpenses/Description2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description3FEED AND SUPPLEMENTS
OtherExpensesSchedule/OtherExpenses/Description4VETRINARY
OtherExpensesSchedule/OtherExpenses/Description5SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description6OTHER EQUINE CARE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0155
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11847
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps22711
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps33027
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps42221
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks034
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1309
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21847
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32711
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks43027
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52221
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452692265
ReturnHeader/Filer/Name/BusinessNameLine10EPONA'S PATH INC
ReturnHeader/Filer/NameControl0EPON
ReturnHeader/Filer/USAddress/AddressLine102799 PALM DEER DRIVE
ReturnHeader/Filer/USAddress/City0LOXAHATCHEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034470
ReturnHeader/Officer/DateSigned02012-06-15
ReturnHeader/Officer/Name0RITA REIK
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C-LEVEL TAX GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102655 N OCEAN DR STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SINGER ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033404
ReturnHeader/Preparer/Name0ROBIN A STANDLEE CPA
ReturnHeader/Preparer/Phone05616225355
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-06-27
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-20T13:08:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings