Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.07x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
$165,073
No earlier filing loaded for comparison.
Net Assets
$36,009
No earlier filing loaded for comparison.
Liabilities
$129,064
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$21,584
No earlier filing loaded for comparison.
Expenses
$30,907
No earlier filing loaded for comparison.
Net Income
-$9,323
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 18, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $21,584
Mission and Program Overview
Mission
The program focuses on building the skills that help veterans readjust to the civilian world and their work, relationships and communities.
Served veterans needs in adjusting to c
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PREPARING TO OPEN PROGRAM IN 2022 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARGO CAPPERELLI | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Equinox Ranch
- EIN
- 47-2269920
- Address
- 24 WEST ROGERS ROAD, Cullowhee, NC 28723
Signing Officer
- Name
- Margo Capperelli
- Title
- CEO
- Phone
- 8283568307
- Signed
- 2023-11-18
- Discuss with paid preparer
- No
Preparer
- Firm
- Aradhana Aggarwal CPA PLLC
- Address
- 2530 Meredian Pkwy Suite 300, Durham, NC 27713
- Preparer
- Jeff Dozer
- Phone
- 9196705425
Supplemental Narrative
Additional Explanations
Amended return information
“Updated financials”
Description of other revenue Part I line 8
“Description AmountRental 1,892”
Description of other expenses Part I line 16
“Description AmountContractors 2,957Bank Fees 311Dues and Subscrption 1,447Insurance 2,671Legal and Professional 1,800Taxes 91Program related expense 300Event 1,531Supplies 416Interest 7,769”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFurniture 2,800 2,800Facility Construction Material 136,380 149,167Leasehold Improvement 650 650Other Asset 2,992 0Tiny House 0 2,800Other 0 7,901”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearLoan From Director 38,974 9,464Sonny Loan Payable 0 2,000EIDL Loan 17,800 17,723HELOC 58,489 99,877”
Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARGO CAPPARELLI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5083309454 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2586 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cullowhee |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28723 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17773 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1755 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19692 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9323 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 160595 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 165073 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21584 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45332 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36009 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45332 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36009 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10032 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARGO CAPPERELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 142822 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 163318 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19293 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1892 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVED VETERANS NEEDS IN ADJUSTING TO C |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1582 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PREPARING TO OPEN PROGRAM IN 2022 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 115263 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 129064 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30907 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 21584 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://www.equinoxranch.org/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19692 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19692 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19692 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Updated financials |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountRental 1,892 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountContractors 2,957Bank Fees 311Dues and Subscrption 1,447Insurance 2,671Legal and Professional 1,800Taxes 91Program related expense 300Event 1,531Supplies 416Interest 7,769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearFurniture 2,800 2,800Facility Construction Material 136,380 149,167Leasehold Improvement 650 650Other Asset 2,992 0Tiny House 0 2,800Other 0 7,901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearLoan From Director 38,974 9,464Sonny Loan Payable 0 2,000EIDL Loan 17,800 17,723HELOC 58,489 99,877 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGO CAPPERELLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8283568307 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EQUINOX RANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EQUI |
| ReturnHeader/Filer/EIN | 0 | 472269920 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24 WEST ROGERS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cullowhee |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28723 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831614299 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Aradhana Aggarwal CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2530 Meredian Pkwy Suite 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Durham |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27713 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9196705425 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeff Dozer |
| ReturnHeader/ReturnTs | 0 | 2023-11-18T16:14:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARGO |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CAPPERELLI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $165,073
- Liabilities
- $129,064
- Net assets
- $36,009
- Revenue
- $21,584
- Expenses
- $30,907
- Net income
- -$9,323