Civic Intelligence

Moonrise Therapeutics

990 • Fiscal year 2021 • EIN 82-5098384

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

Organization Profilemoonrisetherapeutics.org
PO BOX 96 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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$28,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$127,218

Up $4,572 (+3.7%) from 2020

Net Assets

Up

$122,349

Up $4,187 (+3.5%) from 2020

Liabilities

Up

$4,869

Up $385 (+8.6%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Up

$221,617

Up $58,214 (+36%) from 2020

Expenses

Up

$217,430

Up $94,493 (+77%) from 2020

Net Income

Down

$4,187

Down $36,279 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$127,218
Liabilities$4,869
Net Assets$122,349
Open 2021 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

2021

Revenue$221,617
Expenses$217,430
Net Income$4,187
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.2
Gross Receipts
$221,617
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,193$125,910▲ $5,717
Accounts Receivable$2,453$1,308▼ $1,145
Total Assets$122,646$127,218▲ $4,572
Liabilities
Accounts Payable and Accrued Expenses$4,484$4,869▲ $385
Total Liabilities$4,484$4,869▲ $385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,162$122,349▲ $4,187
Total Net Assets Fund Balance$118,162$122,349▲ $4,187
Total Liabilities and Net Assets / Fund Balance$122,646$127,218▲ $4,572
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothea JesserExecutive DirectorFT$28,000$28,000

Board Members and Trustees

NameTitle
Diane HinaresPresident
Jo-Anne UnruhDirector
Karen RoseneMontellaDirector
Emily AndersonSecretary
Ken KrambergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,722
Program Service Revenue
$19,337
Investment Income
$0
Other Revenue
$5,558
All Other Contributions
$196,722
Change in Net Assets
$4,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,675
Salaries, Compensation, and Employee Benefits$96,755
Total Fundraising Expense$25,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,164$16,457$13,711$89,332
Other Expenses$57,315-$4,049$57,315
Occupancy$30,100$4,116-$34,216
Payroll Taxes$4,579$1,230$1,025$6,834
Insurance$3,541$2,522-$6,063
Advertising--$5,935$5,935
Fees for Services Accounting-$3,820-$3,820
Office Expenses$30$1,925$296$2,251
Fees for Services Other$1,000$125-$1,125
Other Employee Benefits$395$106$88$589
Total Functional Expenses$162,025$30,301$25,104$217,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,558
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11A

“The Finance Committee and bookkeeper review the 990 before filing.”

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

“Conflicts of interest are documented annually, screened for during the year and examined as new Board members are proposed.”

Form 990, Part VI, Section B, Line 15B

“Annually, salaries are determined and suggested by the Executive Director with final review and approval by the Finance Committee and Board of Trustees. The Finance Committee proposes the Executive Director salary changes and receives final approval from the Board of Trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dorothea Jesser
Title
Executive Director
Phone
8023455637
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothea Jesser
Formed
2018
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
15

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric Rowley CPA
Phone
6032285400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, salaries are determined and suggested by the Executive Director with final review and approval by the Finance Committee and Board of Trustees. The Finance Committee proposes the Executive Director salary changes and receives final approval from the Board of Trustees.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127218
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 96
IRS990/USAddress/CityNm0Taftsville
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005073
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0moonrisetherapeutics.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorothea Jesser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08023455637
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOONRISE THERAPEUTICS
ReturnHeader/Filer/BusinessNameControlTxt0MOON
ReturnHeader/Filer/EIN0825098384
ReturnHeader/Filer/PhoneNum08023455637
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96 PO Box 96
ReturnHeader/Filer/USAddress/CityNm0Taftsville
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ReturnHeader/Filer/USAddress/ZIPCd005073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522619
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/PreparationDt02022-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Rowley CPA
ReturnHeader/ReturnTs02022-08-12T10:06:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dorothea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jesser
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,218
Liabilities
$4,869
Net assets
$122,349
Revenue
$221,617
Expenses
$217,430
Net income
$4,187
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
2021Detailed filing. Detailed filing data is available for this year.$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