Civic Intelligence

Moonrise Therapeutics

990 • Fiscal year 2022 • EIN 82-5098384

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 08, 2023

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$28,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-4.8%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.7%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$121,155

Down $6,063 (-4.8%) from 2021

Net Assets

Down

$120,976

Down $1,373 (-1.1%) from 2021

Liabilities

Down

$179

Down $4,690 (-96%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Down

$213,320

Down $8,297 (-3.7%) from 2021

Expenses

Down

$214,693

Down $2,737 (-1.3%) from 2021

Net Income

Down

-$1,373

Down $5,560 (-133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 2022: $121,155Liabilities 2022: $179Net Assets 2022: $120,9762022Assets 2024: $129,777Liabilities 2024: $7,685Net Assets 2024: $122,0922024

Highlighted filing

2022

Assets$121,155
Liabilities$179
Net Assets$120,976
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $163,403Expenses 2020: $122,937Net Income 2020: $40,4662020Revenue 2021: $221,617Expenses 2021: $217,430Net Income 2021: $4,1872021Revenue 2022: $213,320Expenses 2022: $214,693Net Income 2022: -$1,3732022Revenue 2024: $402,746Expenses 2024: $372,204Net Income 2024: $30,5422024

Highlighted filing

2022

Revenue$213,320
Expenses$214,693
Net Income-$1,373
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2023
Return Version
2022v4.1
Gross Receipts
$219,801
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$125,910$121,155▼ $4,755
Accounts Receivable$1,308--
Total Assets$127,218$121,155▼ $6,063
Liabilities
Accounts Payable and Accrued Expenses$4,869$179▼ $4,690
Total Liabilities$4,869$179▼ $4,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,349$120,976▼ $1,373
Total Net Assets Fund Balance$122,349$120,976▼ $1,373
Total Liabilities and Net Assets / Fund Balance$127,218$121,155▼ $6,063
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 Rosene-Montella MDDirector
Emily AndersonSecretary
Ken KrambergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,620
Program Service Revenue
$20,921
Investment Income
$8
Other Revenue
$6,771
All Other Contributions
$185,620
Change in Net Assets
$-1,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,036
Other Expenses$100,657
Total Fundraising Expense$15,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,904$14,729$11,573$77,206
Other Expenses$41,162-$1,835$41,162
Occupancy$35,712$1,548-$37,260
Current Officers, Directors, Trustees, and Key Employees$28,000--$28,000
Payroll Taxes$5,715$1,067$838$7,620
Fees for Services Accounting-$5,753-$5,753
Insurance$1,366$3,416-$4,782
Office Expenses$455$2,245$830$3,530
Other Employee Benefits$908$169$133$1,210
Advertising--$134$134
Total Functional Expenses$170,423$28,927$15,343$214,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,252
Fundraising Direct Expenses$6,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$13,252$13,252$2,441$10,811
Total Events$13,252$13,252$6,481$6,771
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.”

Form 990, Part VI, Section A, Line 2

“The Treasurer of the board and a board member at-large are married. The Clinical Director and the Administrative Assistant are married.”

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
Phone
8023455637
Signed
2023-03-08
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
26

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/ExplanationTxt0The Finance Committee and bookkeeper review the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are documented annually, screened for during the year and examined as new Board members are proposed.
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Treasurer of the board and a board member at-large are married. The Clinical Director and the Administrative Assistant are married.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dorothea Jesser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08023455637
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rowley & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 N State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032285400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Rowley CPA
ReturnHeader/ReturnTs02023-03-09T09:45:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dorothea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jesser
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,155
Liabilities
$179
Net assets
$120,976
Revenue
$213,320
Expenses
$214,693
Net income
-$1,373
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
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.13$2.15$0.01
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