Civic Intelligence

Moonrise Therapeutics

990EZ • Fiscal year 2020 • EIN 82-5098384

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$26,654

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

56%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

6.1%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

$122,646

No earlier filing loaded for comparison.

Net Assets

$118,162

No earlier filing loaded for comparison.

Liabilities

$4,484

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin74th percentile

Revenue

$163,403

No earlier filing loaded for comparison.

Expenses

$122,937

No earlier filing loaded for comparison.

Net Income

$40,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 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

2020

Assets$122,646
Liabilities$4,484
Net Assets$118,162
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0Revenue 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

2020

Revenue$163,403
Expenses$122,937
Net Income$40,466
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$165,247
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.-$112,051
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothea JesserExecutive DirectorFT$26,654-$26,654
Karen Rosene MontellaPresident-$0--
Dianne HinarisPresident-Elect-$0--
Ken KrambergTreasurer-$0--
Emily AndersonSecretary-$0--
Jo-Anne UnruhDirector-$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
Dorothea Jesser
Title
Executive Director
Signed
2021-07-19
Discuss with paid preparer
No

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

“Supplies 1,330”

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

“Insurance 5,106”

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

“Office expenses 5,710”

Form 990-EZ, Part II, Line 24, Other Assets

“Other Receivables Beginning of year 0, End of year 2,453”

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

“Payroll Beginning of year 983, End of year 1,724”

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

“Other Payables Beginning of year 0, End of year 2,760”

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/BOYAmt078679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122646
IRS990EZ/FundraisingGrossIncomeAmt01405
IRS990EZ/GrossReceiptsAmt0165247
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118162
IRS990EZ/OccupancyRentUtltsAndMaintAmt022746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt526654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Rosene Montella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dianne Hinaris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ken Kramberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jo-Anne Unruh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dorothea Jesser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02453
IRS990EZ/OtherExpensesTotalAmt012146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To address mental health issues related to trauma, anxiety and depression through equine therapy
IRS990EZ/PrintingPublicationsPostageAmt04328
IRS990EZ/ProgramServiceRevenueAmt060342
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/ProgramServiceExpensesAmt0112051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052582
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01844
IRS990EZ/SpecialEventsNetIncomeLossAmt0-439
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0983
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04484
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0122937
IRS990EZ/TotalProgramServiceExpensesAmt0112051
IRS990EZ/TotalRevenueAmt0163403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0moonrisetherapeutics.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0240405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240405
IRS990ScheduleA/TotalSupportAmt0240405
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/ExplanationTxt0Supplies 1,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 5,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expenses 5,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Receivables Beginning of year 0, End of year 2,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Beginning of year 983, End of year 1,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Payables Beginning of year 0, End of year 2,760
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorothea Jesser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
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/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/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Rowley
ReturnHeader/ReturnTs02021-07-19T09:08:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dorothea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jesser
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,646
Liabilities
$4,484
Net assets
$118,162
Revenue
$163,403
Expenses
$122,937
Net income
$40,466
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits