Civic Intelligence

Equidon Inc.

990EZ • Fiscal year 2022 • EIN 62-1873841

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization ProfileN/A
111 Pete Greever RdLaurel Bloomery, TN 37680

(423) 727-7080

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$13,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

36%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$221,597

Up $11,517 (+5.5%) from 2021

Net Assets

Up

$221,597

Up $11,517 (+5.5%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$155,855

Up $41,217 (+36%) from 2021

Expenses

Up

$144,338

Up $41,122 (+40%) from 2021

Net Income

Up

$11,517

Up $95 (+0.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2010: $20,946Liabilities 2010: $02010Assets 2011: $18,541Liabilities 2011: $02011Assets 2012: $20,693Liabilities 2012: $02012Assets 2013: $17,441Liabilities 2013: $02013Assets 2014: $35,518Liabilities 2014: $8,501Net Assets 2014: $27,0172014Assets 2015: $32,453Net Assets 2015: $32,4532015Assets 2016: $81,573Liabilities 2016: $26,883Net Assets 2016: $54,6902016Assets 2017: $117,408Liabilities 2017: $10,170Net Assets 2017: $107,2382017Assets 2018: $109,406Liabilities 2018: $24,707Net Assets 2018: $84,6992018Assets 2019: $186,650Liabilities 2019: $23,384Net Assets 2019: $163,2662019Assets 2020: $212,433Liabilities 2020: $13,775Net Assets 2020: $198,6582020Assets 2021: $210,080Net Assets 2021: $210,0802021Assets 2022: $221,597Net Assets 2022: $221,5972022Assets 2023: $205,583Net Assets 2023: $205,5832023Assets 2024: $218,529Liabilities 2024: $0Net Assets 2024: $218,5292024

Highlighted filing

2022

Assets$221,597
Liabilities-
Net Assets$221,597
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $78,935Expenses 2010: $83,538Net Income 2010: -$4,6032010Revenue 2011: $75,000Expenses 2011: $77,405Net Income 2011: -$2,4052011Revenue 2012: $74,430Expenses 2012: $70,139Net Income 2012: $4,2912012Revenue 2013: $72,836Expenses 2013: $76,088Net Income 2013: -$3,2522013Revenue 2014: $79,937Expenses 2014: $70,361Net Income 2014: $9,5762014Revenue 2015: $103,609Expenses 2015: $98,173Net Income 2015: $5,4362015Revenue 2016: $118,918Expenses 2016: $96,681Net Income 2016: $22,2372016Revenue 2017: $151,155Expenses 2017: $98,607Net Income 2017: $52,5482017Revenue 2018: $129,011Expenses 2018: $151,550Net Income 2018: -$22,5392018Revenue 2019: $231,597Expenses 2019: $153,030Net Income 2019: $78,5672019Revenue 2020: $148,137Expenses 2020: $112,745Net Income 2020: $35,3922020Revenue 2021: $114,638Expenses 2021: $103,216Net Income 2021: $11,4222021Revenue 2022: $155,855Expenses 2022: $144,338Net Income 2022: $11,5172022Revenue 2023: $124,217Expenses 2023: $140,231Net Income 2023: -$16,0142023Revenue 2024: $143,726Expenses 2024: $130,780Net Income 2024: $12,9462024

Highlighted filing

2022

Revenue$155,855
Expenses$144,338
Net Income$11,517
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$155,855
Mission and Program Overview

Mission

Rescue, boarding, and rehabilitation of old and or abandoned horses

Program Services

DescriptionGrantsExpenses
ORGANIZATION RESCUED, BOARDED AND ADOPTED OUT HORSES.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn MitchellPresidentFT$13,000-$13,000
Filing and Contact Details

Filer

Filer Name
Equidon Inc
EIN
62-1873841
Phone
4237277080
Address
111 PETE GREEVER RD, LAUREL BLOOMERY, TN 37680

Signing Officer

Name
Marilyn Mitchell
Title
President
Phone
4237277080
Signed
2023-05-03
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
115 VILLAGE SQ LN, MOUNTAIN CITY, TN 37683
Preparer
Celeste Simcox
Phone
4237277922
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Depreciation 12670, feed 33296, vet and meds 5622, farrier 8182, labor 38790, supplies 2180, fuel 3898, horse rescue purchases 9500”

Raw XML Appendix111 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/PersonNm0Marilyn Mitchell
IRS990EZ/BooksInCareOfDetail/PhoneNum04237277080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 PETE GREEVER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laurel Bloomery
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037680
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155855
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt082
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221597
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0155855
IRS990EZ/LandAndBuildingsGrp/BOYAmt069123
IRS990EZ/LandAndBuildingsGrp/EOYAmt069123
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221597
IRS990EZ/OccupancyRentUtltsAndMaintAmt017609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marilyn Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0113647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue, boarding, and rehabilitation of old and or abandoned horses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION RESCUED, BOARDED AND ADOPTED OUT HORSES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144338
IRS990EZ/TotalRevenueAmt0155855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0779200
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0779200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0779200
IRS990ScheduleA/TotalSupportAmt0779200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 12670, FEED 33296, VET AND MEDS 5622, FARRIER 8182, LABOR 38790, SUPPLIES 2180, FUEL 3898, HORSE RESCUE PURCHASES 9500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilyn Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04237277080
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUIDON INC
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0621873841
ReturnHeader/Filer/PhoneNum04237277080
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 PETE GREEVER RD
ReturnHeader/Filer/USAddress/CityNm0LAUREL BLOOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037680
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621530772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 VILLAGE SQ LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037683
ReturnHeader/PreparerPersonGrp/PhoneNum04237277922
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CELESTE SIMCOX
ReturnHeader/ReturnTs02023-05-03T14:37:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marilyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mitchell
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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.

Open filing
Assets
$221,597
Liabilities
-
Net assets
$221,597
Revenue
$155,855
Expenses
$144,338
Net income
$11,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.44$1.31$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.06$2.06$1.24$1.40$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.22$2.22$1.56$1.44$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.10$2.10$1.15$1.03$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.14$1.99$1.48$1.13$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.23$1.63$2.32$1.53$0.79
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.85$1.29$1.52$0.23
2017Summary only. Only limited summary data is available for this year.$1.17$0.10$1.07$1.51$0.99$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.55$1.19$0.97$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.04$0.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$0.80$0.70$0.10
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.73$0.76$0.03
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.74$0.70$0.04
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.75$0.77$0.02
2010Summary only. Only limited summary data is available for this year.$0.21$0.00$0.79$0.84$0.05