Civic Intelligence

Moonrise Therapeutics

990EZ • Fiscal year 2019 • EIN 82-5098384

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization Profilemoonrisetherapeutics.org
PO Box 96Taftsville, VT 05073

(802) 345-5637

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

$78,679

No earlier filing loaded for comparison.

Net Assets

$77,696

No earlier filing loaded for comparison.

Liabilities

$983

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

$154,027

No earlier filing loaded for comparison.

Expenses

$79,106

No earlier filing loaded for comparison.

Net Income

$74,921

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $78,679Liabilities 2019: $983Net Assets 2019: $77,6962019Assets 2020: $122,646Liabilities 2020: $4,484Net Assets 2020: $118,1622020Assets 2021: $127,218Liabilities 2021: $4,869Net Assets 2021: $122,3492021Assets 2024: $129,777Liabilities 2024: $7,685Net Assets 2024: $122,0922024

Highlighted filing

2019

Assets$78,679
Liabilities$983
Net Assets$77,696
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2019: $154,027Expenses 2019: $79,106Net Income 2019: $74,9212019Revenue 2020: $163,403Expenses 2020: $122,937Net Income 2020: $40,4662020Revenue 2021: $221,617Expenses 2021: $217,430Net Income 2021: $4,1872021Revenue 2024: $402,746Expenses 2024: $372,204Net Income 2024: $30,5422024

Highlighted filing

2019

Revenue$154,027
Expenses$79,106
Net Income$74,921
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$154,027
Mission and Program Overview

Mission

To nurture the well being of individuals and families through therapeutic and educational experiences that integrate clinical expertise, equine connections and other innovative approaches.

To address mental health issues related to trauma, anxiety and depression through equine therapy

Program Services

DescriptionGrantsExpenses
To nurture the well being of individuals and families through therapeutic and educational experiences that integrate clinical expertise, equine connections and other innovative approaches.$110,525$71,673
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothea JesserExecutive DirectorFT$21,000-$21,000
Karen Rosene MontellaPresident-$0--
Dianne HinarisSecretary-$0--
Ken KrambergTreasurer-$0--
Jo-Anne UnruhDirector-$0--
Ray ClarkDirector-$0--
Mark MontellaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Moonrise Therapeutics
EIN
82-5098384
Phone
8023455637
Address
PO BOX 96, Taftsville, VT 05073

Signing Officer

Name
Ken Kramberg
Title
Treasurer
Signed
2020-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric Rowley
Phone
6032285400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 2,087”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 683”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 5,930”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 1,113”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Beginning of year 0, End of year 983”

Raw XML Appendix154 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/PersonNm0Ken Kramberg
IRS990EZ/BooksInCareOfDetail/PhoneNum08023455637
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 96
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Taftsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136905
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078679
IRS990EZ/GrossReceiptsAmt0154027
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077696
IRS990EZ/OccupancyRentUtltsAndMaintAmt016526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt621000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Rosene Montella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dianne Hinaris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ken Kramberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jo-Anne Unruh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ray Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Montella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dorothea Jesser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To address mental health issues related to trauma, anxiety and depression through equine therapy
IRS990EZ/PrintingPublicationsPostageAmt0477
IRS990EZ/ProgramServiceRevenueAmt017122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To nurture the well being of individuals and families through therapeutic and educational experiences that integrate clinical expertise, equine connections and other innovative approaches.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049460
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0983
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt079106
IRS990EZ/TotalProgramServiceExpensesAmt071673
IRS990EZ/TotalRevenueAmt0154027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0moonrisetherapeutics.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0136905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136905
IRS990ScheduleA/TotalSupportAmt0136905
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 2,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 5,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expenses 1,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Beginning of year 0, End of year 983
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Kramberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOONRISE THERAPEUTICS
ReturnHeader/Filer/BusinessNameControlTxt0MOON
ReturnHeader/Filer/EIN0825098384
ReturnHeader/Filer/PhoneNum08023455637
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/Filer/USAddress/CityNm0Taftsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA31C67FC27DF49E45E9C27F0DA12BB777E2DA31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009EB1CD0BCE66023093217D21CC24AE10AD0F8DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.31.252.146
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:59:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rowley & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 N State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032285400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Rowley
ReturnHeader/ReturnTs02020-05-18T09:24:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,679
Liabilities
$983
Net assets
$77,696
Revenue
$154,027
Expenses
$79,106
Net income
$74,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.08$1.22$4.03$3.72$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.05$1.22$2.22$2.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.18$1.63$1.23$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.54$0.79$0.75