Civic Intelligence

Equestrian Aid Foundation Inc.

990 • Fiscal year 2017 • EIN 65-0546516

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profileequestrianaidfoundation.org
11924 West Forest Hill Blvd Room 10Wellington, FL 33414

(800) 792-6068

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$71,923

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$254,067

Down $191,412 (-43%) from 2015

Net Assets

Down

$253,630

Down $191,849 (-43%) from 2015

Liabilities

Up

$437

Up $437 from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$446,803

Up $38,762 (+9.5%) from 2015

Expenses

Up

$499,495

Up $179,298 (+56%) from 2015

Net Income

Down

-$52,692

Down $140,536 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $276,297Liabilities 2010: $0Net Assets 2010: $276,2972010Assets 2011: $326,065Liabilities 2011: $0Net Assets 2011: $326,0652011Assets 2012: $286,872Liabilities 2012: $0Net Assets 2012: $286,8722012Assets 2013: $251,327Liabilities 2013: $11,020Net Assets 2013: $240,3072013Assets 2014: $430,158Liabilities 2014: -$2,327Net Assets 2014: $432,4852014Assets 2015: $445,479Liabilities 2015: $0Net Assets 2015: $445,4792015Assets 2017: $254,067Liabilities 2017: $437Net Assets 2017: $253,6302017Assets 2018: $142,146Liabilities 2018: $437Net Assets 2018: $141,7092018Assets 2019: $714,154Liabilities 2019: $7Net Assets 2019: $714,1472019Assets 2020: $614,819Liabilities 2020: $0Net Assets 2020: $614,8192020Assets 2021: $647,611Liabilities 2021: $0Net Assets 2021: $647,6112021Assets 2022: $738,781Liabilities 2022: $0Net Assets 2022: $738,7812022Assets 2023: $605,566Liabilities 2023: $0Net Assets 2023: $605,5662023Assets 2024: $605,665Liabilities 2024: $6,878Net Assets 2024: $598,7872024

Highlighted filing

2017

Assets$254,067
Liabilities$437
Net Assets$253,630
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $290,7802010Expenses 2011: $368,8352011Expenses 2012: $457,1132012Revenue 2013: $355,059Expenses 2013: $402,309Net Income 2013: -$47,2502013Revenue 2014: $569,101Expenses 2014: $377,470Net Income 2014: $191,6312014Revenue 2015: $408,041Expenses 2015: $320,197Net Income 2015: $87,8442015Revenue 2017: $446,803Expenses 2017: $499,495Net Income 2017: -$52,6922017Revenue 2018: $148,564Expenses 2018: $260,485Net Income 2018: -$111,9212018Revenue 2019: $742,719Expenses 2019: $170,718Net Income 2019: $572,0012019Revenue 2020: $194,073Expenses 2020: $293,401Net Income 2020: -$99,3282020Revenue 2021: $263,434Expenses 2021: $230,642Net Income 2021: $32,7922021Revenue 2022: $426,274Expenses 2022: $335,104Net Income 2022: $91,1702022Revenue 2023: $237,666Expenses 2023: $370,881Net Income 2023: -$133,2152023Revenue 2024: $422,594Expenses 2024: $410,333Net Income 2024: $12,2612024

Highlighted filing

2017

Revenue$446,803
Expenses$499,495
Net Income-$52,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$446,803
Mission and Program Overview

Mission

To provide financial assistance for basic living and medical expenses needed as a result of a catastrophic illness, accident or injury to children and/or adults in the equestrian community.

To provide financial assistance for basic living and medical expenses needed as a result of a catastrophic illness, accident or injury to children and/or adults in the equestrian community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,100$253,882▼ $22,218
Savings and Temporary Cash Investments$30,037--
Prepaid Expenses and Deferred Charges$185$185→ $0
Total Assets$306,322$254,067▼ $52,255
Liabilities
Accounts Payable and Accrued Expenses-$437-
Total Liabilities$0$437▲ $437
Net Assets / Fund Balance
Unrestricted Net Assets$306,322$253,630▼ $52,692
Total Net Assets Fund Balance$306,322$253,630▼ $52,692
Total Liabilities and Net Assets / Fund Balance$306,322$254,067▼ $52,255
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louise SmithStaffFT$71,923$71,923
Janise GrayDirector/StaffFT$42,000$42,000
Emily ClelandStaffPT$25,000$25,000
Jamie SummersideStaffPT$11,461$11,461

Board Members and Trustees

NameTitle
Stephanie Riggio BulgerPresident
Jenny DunionDirector
Kara Jo StevensDirector
Linda AndrisaniDirector
Louise RiggioDirector
Mimi TashjianDirector
Missy Luczak-SmithDirector
Nora KornheislDirector
Patricia Tucker BrennanDirector
R Scot EvansDirector
Robert RossDirector
Monique KeitzSecretary
Marilou CaseTreasurer
Alfred Gray EsqVice Pres/Gen Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$446,710
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$0
All Other Contributions
$446,710
Change in Net Assets
$-52,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$198,595
Salaries, Compensation, and Employee Benefits$162,974
Other Expenses$137,926
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$198,595--$198,595
Current Officers, Directors, Trustees, and Key Employees-$154,684-$154,684
Advertising-$19,863-$19,863
Payroll Taxes-$8,290-$8,290
Information Technology-$3,963-$3,963
Insurance-$3,672-$3,672
Fees for Services Legal-$2,864-$2,864
Office Expenses-$2,770-$2,770
Occupancy-$2,583-$2,583
Travel-$2,248-$2,248
Other Expenses-$585-$585
Fees for Services Accounting-$400-$400
Total Functional Expenses$198,595$300,900$0$499,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 11B

“The form 990 has been prepared from accounting records prepared by our accounting firm.”

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

“A conflict of interest document is signed annually by all members of the Board of Directors”

Filing and Contact Details

Filer

Filer Name
Equestrian Aid Foundation
EIN
65-0546516
Phone
8007926068
Address
11924 West Forest Hill Blvd Room 10, Wellington, FL 33414

Signing Officer

Name
Mariloe Case
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janise Gray
Formed
1994
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
30

Preparer

Firm
Louis F Patten CPA PA
Address
7556 Lake Worth Rd 105, Lake Worth, FL 33467
Preparer
Louis F Patten
Phone
5618680426
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IRS990/OtherExpensesGrp/TotalAmt193473
IRS990/OtherExpensesGrp/TotalAmt21564
IRS990/OtherExpensesGrp/TotalAmt3585
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08290
IRS990/PayrollTaxesGrp/TotalAmt08290
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185
IRS990/PrincipalOfficerNm0Janise Gray
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0176585
IRS990/PYInvestmentIncomeAmt0111
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093443
IRS990/PYRevenuesLessExpensesAmt0-139157
IRS990/PYSalariesCompEmpBnftPaidAmt0146799
IRS990/PYTotalExpensesAmt0416827
IRS990/PYTotalRevenueAmt0277670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030037
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt059600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt059600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0446710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0407933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0569027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0354750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02055979
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97100
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.94080
IRS990ScheduleA/PublicSupportTotal170Amt0407933
IRS990ScheduleA/PublicSupportTotal509Amt01996379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt059600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt059600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0569027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354750
IRS990ScheduleA/Total509Grp/TotalAmt02055979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407933
IRS990ScheduleA/TotalSupportAmt0407933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0407933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0569027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0354750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02055979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0198595
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Other
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 has been prepared from accounting records prepared by our accounting firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest document is signed annually by all members of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306322
IRS990/TotalAssetsEOYAmt0254067
IRS990/TotalAssetsGrp/BOYAmt0306322
IRS990/TotalAssetsGrp/EOYAmt0254067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0446710
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0437
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253630
IRS990/TotalProgramServiceExpensesAmt0198595
IRS990/TotalReportableCompFromOrgAmt0150384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446803
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254067
IRS990/TravelGrp/ManagementAndGeneralAmt02248
IRS990/TravelGrp/TotalAmt02248
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,067
Liabilities
$437
Net assets
$253,630
Revenue
$446,803
Expenses
$499,495
Net income
-$52,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.06$0.07$5.99$4.23$4.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$2.38$3.71$1.33
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$4.26$3.35$0.91
2021Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$2.63$2.31$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$1.94$2.93$0.99
2019Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$7.43$1.71$5.72
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.49$2.60$1.12
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$4.47$4.99$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$4.08$3.20$0.88
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.02$4.32$5.69$3.77$1.92
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.11$2.40$3.55$4.02$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$4.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$2.91