Civic Intelligence

Rising Tide Therapeutic Equestrian

EIN 65-1303894 • 501(c)3 • West Tisbury, MA

Profile

To help disabled persons with equine therapy

PO Box 44West Tisbury, MA 02575

risingtidetec.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

6th percentile

-240%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $21,259 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $19,149 (-100%) from 2017

Revenue

Down

$7,988

Down $120,939 (-94%) from 2017

Expenses

Down

$27,137

Down $100,064 (-79%) from 2017

Net Income

Down

-$19,149

Down $20,875 (-1209%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $26,858Liabilities 2010: $745Net Assets 2010: $26,1132010Assets 2011: $23,192Liabilities 2011: $1,592Net Assets 2011: $21,6002011Assets 2012: $48,916Liabilities 2012: $4,235Net Assets 2012: $44,6812012Assets 2013: $65,182Liabilities 2013: $896Net Assets 2013: $64,2862013Assets 2014: $63,232Liabilities 2014: $1,033Net Assets 2014: $62,1992014Assets 2015: $38,984Liabilities 2015: $1,081Net Assets 2015: $37,9032015Assets 2016: $17,999Liabilities 2016: $576Net Assets 2016: $17,4232016Assets 2017: $21,259Liabilities 2017: $2,110Net Assets 2017: $19,1492017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $112,561Expenses 2010: $106,614Net Income 2010: $5,9472010Revenue 2011: $119,617Expenses 2011: $124,130Net Income 2011: -$4,5132011Revenue 2012: $128,764Expenses 2012: $105,683Net Income 2012: $23,0812012Revenue 2013: $126,304Expenses 2013: $106,757Net Income 2013: $19,5472013Revenue 2014: $108,188Expenses 2014: $110,274Net Income 2014: -$2,0862014Revenue 2015: $81,504Expenses 2015: $105,801Net Income 2015: -$24,2972015Revenue 2016: $95,179Expenses 2016: $115,657Net Income 2016: -$20,4782016Revenue 2017: $128,927Expenses 2017: $127,201Net Income 2017: $1,7262017Revenue 2018: $7,988Expenses 2018: $27,137Net Income 2018: -$19,1492018

Highlighted filing

2018

Revenue$7,988
Expenses$27,137
Net Income-$19,149

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$7,988
Mission and Program Overview

Mission

To help disabled persons with equine therapy

Program Services

DescriptionGrantsExpenses
TO HELP PHYSICALLY, EMOTIONALLY AND LEARNING DISABLED PEOPLE IMPROVE THEIR QUALITY OF LIFE THROUGH INTERACTION WITH HORSES.-$25,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN FIELDSMITHPresident-$0--
GLYNIS HARTClerk-$0--
BERTIE MARTINTreasurer-$0--
LIDIA LOPESDirector-$0--
AMY MEADDirector-$0--
EMMA VANCOURDirector-$0--
LUCY MENTONDirector-$0--
BROOKE AUBINDirector-$0--
FRANCES PIZELLADirector-$0--
Filing and Contact Details

Filer

Filer Name
Rising Tide Therapeutic Equestrian
EIN
65-1303894
Phone
5086931185
Address
PO BOX 44, WEST TISBURY, MA 02575

Signing Officer

Name
Susan Fieldsmith
Title
President
Phone
5086931185
Signed
2018-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Vineyard Tax Matters Inc
Address
455 STATE RD PMB 244, VINEYARD HAVEN, MA 02568
Preparer
Donna L Cummens
Phone
5086939372
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 53 office 155 telephone/internet 182 barn, horses supplies etc 2,362 licenses and fees 679 veterinary etc 1,078 horse and tack purchase 6,489 transfer of assets 6,533 total 17,531

Form 990-ez, Part II, Line 24

Accounts receivable 3,892 0 total 3,892 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 497 0 payroll liabilities 1,613 0

Raw XML Appendix195 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/PersonNm0SUSAN FIELDSMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05086931185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt040 RED PONY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST TISBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002575
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06843
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt07988
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN FIELDSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLYNIS HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERTIE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIDIA LOPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY MEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMMA VANCOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUCY MENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BROOKE AUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANCES PIZELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03892
IRS990EZ/OtherExpensesTotalAmt017531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP DISABLED PERSONS WITH EQUINE THERAPY
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt01145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP PHYSICALLY, EMOTIONALLY AND LEARNING DISABLED PEOPLE IMPROVE THEIR QUALITY OF LIFE THROUGH INTERACTION WITH HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06616
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027137
IRS990EZ/TotalProgramServiceExpensesAmt025687
IRS990EZ/TotalRevenueAmt07988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RISINGTIDETEC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0419146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126298
IRS990ScheduleA/Total509Grp/TotalAmt0419146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419163
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-01-26
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0810774854
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt06257
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0MARTHA'S VINEYARD COMMUNITY HORSE C
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt055 MISTY MEADOWS LANE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0WEST TISBURY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd002575
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 53 OFFICE 155 TELEPHONE/INTERNET 182 BARN, HORSES SUPPLIES ETC 2,362 LICENSES AND FEES 679 VETERINARY ETC 1,078 HORSE AND TACK PURCHASE 6,489 TRANSFER OF ASSETS 6,533 TOTAL 17,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,892 0 TOTAL 3,892 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 497 0 PAYROLL LIABILITIES 1,613 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN FIELDSMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086931185
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RISING TIDE THERAPEUTIC EQUESTRIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0RISI
ReturnHeader/Filer/EIN0651303894
ReturnHeader/Filer/PhoneNum05086931185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44
ReturnHeader/Filer/USAddress/CityNm0WEST TISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002575
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0749852A3CAC73779C2CB8099A9E56B7F62D3CAC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EADAC22B082A2516A94BA914182FE3DCD51E621C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.38.96.135
ReturnHeader/FilingSecurityInformation/IPDt02018-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:27:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200227289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VINEYARD TAX MATTERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 STATE RD PMB 244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINEYARD HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002568
ReturnHeader/PreparerPersonGrp/PhoneNum05086939372
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA L CUMMENS
ReturnHeader/ReturnTs02018-03-06T10:27:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.