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EQUUVATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EQUUVATION INC (EIN 47-1761541)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-12
IRS object ID
201922559349200957
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-09-12T16:51:44-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204759472PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LB&A CERTIFIED PUBLIC ACCOUNTANTS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1212 W MATTHEWS ST SUITE 102AddressLine1Txt
CityMATTHEWSCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28105ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471761541EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EQUUVATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEQUUBusinessNameControlTxt
Phone7049313413PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1196 OLD STAGECOACH LANEAddressLine1Txt
CitySTATESVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28625ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERICA A DE FLAMANDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7049313413PhoneNum
Signature2019-07-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE AYERSPreparerPersonNm
PTINP00197994PTIN
Phone7048411120PhoneNum
Preparation2019-07-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.106.171.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-02IPDt
IP Tm09:40:36IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3E62AA0482F4861B65B0B1EFB1F1612EC1BFEF0DAtSubmissionCreationDeviceId
At Submission Filing Device IdAD11A74D96CA32735163924AB5E2E23583F31A67AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressNAWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$103,128GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$95,378ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,032ProgramServiceRevenueAmt
Special Events Direct Expenses$11,262SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$11,262SpecialEventsNetIncomeLossAmt
Other Revenue Total$718OtherRevenueTotalAmt
Total Revenue$91,866TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$950FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,509OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$312PrintingPublicationsPostageAmt
Other Expenses Total$81,624OtherExpensesTotalAmt
Total Expenses$88,395TotalExpensesAmt
Excess Or Deficit For Year$3,471ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,220NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$16,691NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,220BOYAmt
EOY$16,691EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,220BOYAmt
EOY$16,691EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,220BOYAmt
EOY$16,691EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEQUUVATION, INC. ASPIRES TO PROMOTE INNOVATION, EDUCATION, COLLABORATION AND PROFESSIONAL SERVICE DELIVERY IN ANY FIELD OF ACTIVITY LEVERAGING THE HORSE-HUMAN CONNECTION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THERAPEUTIC HORSEMANSHIP AND RIDING PROGRAM$0$9,948
EQUINE-FACILITATED PSYCHOTHERAPY AND LEARNING; NATURE-BASED THERAPY SESSIONS$0$8,997
THE DISCOVERY TRAIL - EDUCATIONAL, EVENT AND THERAPY GUESTS$0$6,030
FieldValueIRS element (for citing)
Total Program Service Expenses$24,975TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HUNTER MCINTOSH
MEMBER0.50$0$0$0
ERICA A DE FLAMAND
PRESIDENT2.00$0$0$0
TRACY BYRNES
SECRETARY0.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERICA A DE FLAMANDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 OLD STAGECOACH LANEAddressLine1Txt
CitySTATESVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28625ZIPCd
FieldValueIRS element (for citing)
Phone7049313413PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$18,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,359CurrentTaxYearMinus1YearAmt
Current Tax Year$95,378CurrentTaxYearAmt
Total$128,298TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$13,819CurrentTaxYearMinus1YearAmt
Current Tax Year$7,032CurrentTaxYearAmt
Total$20,851TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$18,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,178CurrentTaxYearMinus1YearAmt
Current Tax Year$102,410CurrentTaxYearAmt
Total$149,149TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$149,149PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$18,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,178CurrentTaxYearMinus1YearAmt
Current Tax Year$102,410CurrentTaxYearAmt
Total$149,149TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: REFUNDS. AMOUNT: 718.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 13,276. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,042. DESCRIPTION: INSURANCE. AMOUNT: 1,287. DESCRIPTION: SUPPLIES. AMOUNT: 1,627. DESCRIPTION: MEETINGS . AMOUNT: 893. DESCRIPTION: MERCHANDISE. AMOUNT: 1,677. DESCRIPTION: EDUCATION AND TRAVEL. AMOUNT: 905. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 60,917. TOTAL TO FORM 990-EZ, LINE 16: 81,624.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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