EQUUVATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EQUUVATION INC (EIN 47-1761541)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-03-13
- IRS object ID
- 202530729349300723
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-13T10:50:28-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582487348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APRIO ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 W MATTHEWS ST STE 102 | AddressLine1Txt |
| City | MATTHEWS | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471761541 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EQUUVATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EQUU | BusinessNameControlTxt |
| Phone | 7049313413 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 OLD STAGECOACH LANE | AddressLine1Txt |
| City | STATESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28625 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA A DE FLAMAND | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7049313413 | PhoneNum |
| Signature | 2025-03-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE AYERS | PreparerPersonNm |
| PTIN | P00197994 | PTIN |
| Phone | 7048411120 | PhoneNum |
| Preparation | 2025-03-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERICA A DE FLAMAND | PrincipalOfficerNm |
| Gross Receipts | $501,691 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NA | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | EQUUVATION INC. IS A NONPROFIT ORGANIZATION THAT ASPIRES TO PROMOTE INNOVATION, EDUCATION, COLLABORATION, AND PROFESSIONAL SERVICE DELIVERY IN ANY FIELD OF ACTIVITY CENTERED AROUND THE HORSE-HUMAN CONNECTION. FOUNDED BY A COLLABORATIVE GROUP OF INDUSTRY PROFESSIONALS, EQUUVATION AIMS TO DEVELOP AND SUPPORT ACCESSIBLE, INCLUSIVE, AND ETHICAL THERAPEUTIC SERVICES LONG INTO PERPETUITY.EQUUVATION WORKS TO SET AND SUPPORT MODEL STANDARDS AND EXAMPLES OF PRACTICE IN THREE PILLARS OF FOCUS AS IT RELATES TO THE EQUINE-ASSISTED SERVICES INDUSTRY: | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $314,571 | PYContributionsGrantsAmt |
| CY Contributions Grants | $493,693 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,297 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,465 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $378 | PYOtherRevenueAmt |
| CY Other Revenue | $533 | CYOtherRevenueAmt |
| PY Total Revenue | $331,246 | PYTotalRevenueAmt |
| CY Total Revenue | $501,691 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $104,994 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $124,099 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,999 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $202,114 | PYOtherExpensesAmt |
| CY Other Expenses | $230,154 | CYOtherExpensesAmt |
| PY Total Expenses | $307,108 | PYTotalExpensesAmt |
| CY Total Expenses | $354,253 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,138 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $147,438 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,406 | TotalAssetsBOYAmt |
| Total Assets EOY | $189,844 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,406 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $189,844 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EQUUVATION INC. IS A NONPROFIT ORGANIZATION THAT ASPIRES TO PROMOTE INNOVATION, EDUCATION, COLLABORATION, AND PROFESSIONAL SERVICE DELIVERY IN ANY FIELD OF ACTIVITY CENTERED AROUND THE HORSE-HUMAN CONNECTION. FOUNDED BY A COLLABORATIVE GROUP OF INDUSTRY PROFESSIONALS, EQUUVATION AIMS TO DEVELOP AND SUPPORT ACCESSIBLE, INCLUSIVE, AND ETHICAL THERAPEUTIC SERVICES LONG INTO PERPETUITY.EQUUVATION WORKS TO SET AND SUPPORT MODEL STANDARDS AND EXAMPLES OF PRACTICE IN THREE PILLARS OF FOCUS AS IT RELATES TO THE EQUINE-ASSISTED SERVICES INDUSTRY:THERAPY + EDUCATION CENTERTHINK TANKSANCTUARY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,720 | ExpenseAmt |
| Revenue | $2,490 | RevenueAmt |
| Desc | EQUINE-FACILITATED PSYCHOTHERAPY (EFP)EFP IS A FORM OF EXPERIENTIAL THERAPY THAT INCLUDES HORSES AND DONKEYS (EQUINES), AND PROVIDES CLIENTS WITH OPPORTUNITIES TO ENHANCE SELF-AWARENESS, AND TO RE-PATTERN MALADAPTIVE BEHAVIORS AND FEELINGS. ACTIVITIES WITHIN EFP SESSIONS ARE DESIGNED TO MEET THE CLIENT'S INDIVIDUAL GOALS AND MAY INCLUDE, BUT ARE NOT LIMITED TO: HERD OBSERVATION, GROOMING, LEADING, ROUNDPEN, OBSTACLES, AND INTRODUCTION TO ADVANCED HORSEMANSHIP SKILLS. EFP HAS PROVEN BENEFICIAL FOR THOSE IMPACTED BY TRAUMA AND ABUSE; EXPERIENCING SYMPTOMS OF ANXIETY, DEPRESSION, PTSD, AUTISM; OR MANAGING A CHRONIC ILLNESS OR PAIN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,650 | ExpenseAmt |
| Revenue | $3,125 | RevenueAmt |
| Desc | EQUINE-ASSISTED LEARNING (EAL)EAL IS AN EXPERIENTIAL APPROACH THAT INCLUDES HORSES AND DONKEYS (EQUINES), AND PROVIDES CLIENTS WITH OPPORTUNITIES TO BUILD MUSCLE MEMORY AROUND ESSENTIAL LIFE SKILLS AND QUALITIES OF HEALTHY RELATIONSHIPS SUCH AS EFFECTIVE COMMUNICATION, EMPATHY, BOUNDARIES, PROBLEM-SOLVING, SELF-REGULATION, SELF-ADVOCACY AND MORE BY WAY OF CONNECTING WITH EQUINES. OUR CORE EAL PROGRAMS INCLUDE: INDIVIDUAL OR FAMILY EAL SESSIONS GROUP EAL RETREATS AND WORKSHOPS READING-AT-THE-RANCH AN AFTER-SCHOOL LITERACY AND COMMUNICATION PROGRAM. JR.EQ. EAL PROGRAMS FOR TWEENS AND TEENS, AGES 10-17, WHO ALREADY HAVE EXPERIENCE WITH HORSES AND EQUESTRIAN SPORTS. THESE PROGRAMS ARE CENTERED AROUND CREATING INCLUSIVE, EDUCATIONAL EXPERIENCES BUILT ON THE FOUNDATION OF THE HORSE-HUMAN CONNECTION AND AIMED TO MEET THE INDIVIDUAL EMOTIONAL, SOCIAL, PSYCHOLOGICAL AND PHYSICAL NEEDS OF ALL PARTICIPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,431 | ExpenseAmt |
| Revenue | $1,850 | RevenueAmt |
| Desc | THERAPEUTIC HORSEMANSHIP (TH)A HOLISTIC APPROACH TO DEVELOPING A RELATIONSHIP WITH HORSES, OUR THERAPEUTIC HORSEMANSHIP PROGRAM COMBINES ELEMENTS OF EQUINE-ASSISTED LEARNING (EAL GROUNDWORK) AND THERAPEUTIC RIDING (TR - MOUNTED). PARTICIPANTS BENEFIT FROM AN INNOVATIVE CURRICULUM WHICH INCLUDES DEVELOPMENT AND PRACTICE OF COMMUNICATION SKILLS, DAILY HORSE CARE, GROOMING, TACKING AND FOUNDATIONAL VAULTING AND RIDING SKILLS. TH IS OFFERED BY CREDENTIALED EDUCATORS AND PATH INTL. CERTIFIED THERAPEUTIC RIDING INSTRUCTORS (CTRI). SESSIONS MAY BE PRIVATE OR SEMI-PRIVATE AND ARE TAILORED TO THE INDIVIDUAL NEEDS, AGE AND GOALS OF THE PARTICIPANTS. THE TH PROGRAM IS THE MOST SIMILAR TO TRADITIONAL THERAPEUTIC RIDING MODELS, BUT WITH A SPECIFIC, PERSONALIZED GOAL-ORIENTED APPROACH FOR EACH CLIENT AND THEIR FAMILY. THE CLIENT PROFILE FOR OUR THERAPEUTIC HORSEMANSHIP PROGRAM IS YOUTH, AGES 3-17, WITH A DISABILITY, MENTAL HEALTH DIAGNOSIS OR IMPACT OF TRAUMA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,975 | ExpenseAmt |
| Revenue | $533 | RevenueAmt |
| Desc | THE DISCOVERY TRAIL (DT)THE DISCOVERY TRAIL IS AN EQUINE-ACCESSIBLE, MULTI-DIMENSIONAL OUTDOOR SENSORY EXPERIENCE INTENDED FOR THERAPEUTIC AND EDUCATIONAL USE; WITH THE MISSION TO CREATE AN ENVIRONMENT FOR GUESTS OF ALL AGES AND ABILITIES TO: EXPERIENCE THE OUTDOORS IN A SAFE AND DELIGHTFUL WAY; REACH FOR AND ACHIEVE THERAPEUTIC AND EDUCATIONAL GOALS; AND HAVE AN OPPORTUNITY TO LEARN FROM, AND DEVELOP A RELATIONSHIP WITH HORSES. EQUUVATION OFFERS THE "ADOPT-A-TRAIL-STATION" PROGRAM WHICH IS A GREAT WAY FOR FAMILIES, GROUPS AND BUSINESSES TO GET INVOLVED IN THE TRAIL; AND MUTUALLY BENEFICIAL FOR OUR PROGRAMS!SPARK* SCHOLARSHIPSSPARK* SCHOLARSHIPS ARE FOR YOUNG RIDERS (AGE 18 AND UNDER; ANY EQUESTRIAN DISCIPLINE) WHO EXEMPLIFY SPORTSMANSHIP, HORSEMANSHIP, A DESIRE TO LEARN, WORK HARD AND SHOW STEWARDSHIP IN OUR EQUESTRIAN COMMUNITIES. ANNUAL CLINIC, LESSON AND COMPETITION MINI-GRANTS ARE AWARDED BASED ON AN APPLICATION, AUDITION AND REVIEW PROCESS. SPARK* SCHOLARSHIPS ARE FUNDED THROUGH GRANTS AND PRIVATE DONATIONS. EQUUVATION AWARDS SPARK* SCHOLARSHIPS BASED ON AN APPLICATION PROCESS, REVIEW BOARD AND DEPENDING ON THE FUNDS AVAILABLE FOR ANY GIVEN YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,975 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $533 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,776 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA A DE FLAMAND | PersonNm |
| Phone | 7049313413 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 OLD STAGECOACH LANE | AddressLine1Txt |
| City | STATESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28625 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERICA A DE FLAMAND | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACY BYRNES | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HUNTER MCINTOSH | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA WOLVERTON | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $493,693 | AllOtherContributionsAmt |
| Total Contributions | $493,693 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE PROGRAMS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,465 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,465 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $533 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $533 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $501,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,998 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,429 | TotalAmt |
| Management And General | $95,429 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,670 | TotalAmt |
| Management And General | $28,670 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,877 | TotalAmt |
| Management And General | $1,877 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,568 | TotalAmt |
| Management And General | $10,568 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529 | TotalAmt |
| Management And General | $529 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,480 | TotalAmt |
| Management And General | $3,480 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL CARE | $84,914 | $84,914 | ||
| PROGRAM SERVICE EXPENSE | $53,084 | $20,308 | $32,776 | |
| REPAIRS | $46,877 | $46,877 | ||
| FUNDRAISING/GRANTWRITIN | $16,999 | $16,999 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,826 | TotalAmt |
| Management And General | $11,826 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,253 | TotalAmt |
| Program Services | $32,776 | ProgramServicesAmt |
| Management And General | $304,478 | ManagementAndGeneralAmt |
| Fundraising | $16,999 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,406 | BOYAmt |
| EOY | $189,844 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,406 | BOYAmt |
| EOY | $189,844 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,406 | BOYAmt |
| EOY | $189,844 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,406 | BOYAmt |
| EOY | $189,844 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,406 | BOYAmt |
| EOY | $189,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $147,438 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $494,226 | CurrentTaxYearAmt |
| Total | $1,587,641 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,465 | CurrentTaxYearAmt |
| Total | $127,126 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $373,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $267,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $501,691 | CurrentTaxYearAmt |
| Total | $1,714,767 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,714,767 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $373,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $267,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $501,691 | CurrentTaxYearAmt |
| Total | $1,714,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THERAPY + EDUCATION CENTER BASED OUT OF A NATURALLY-RICH EQUESTRIAN PROPERTY AT THE "CROSSROADS" OF NORTH CAROLINA, EQUUVATION HAS CREATED A SAFE AND THOUGHTFUL SPACE FOR CHILDREN, TEENS, AND ADULTS TO SEEK HEALING AND EDUCATION. ON THE THERAPEUTIC SIDE, WE OFFER EQUINE-ASSISTED THERAPIES FOR INDIVIDUALS WITH DISABILITIES; THOSE WHO ARE EXPERIENCING ANXIETY, DEPRESSION, PTSD, ADHD, AND AUTISM; AND THOSE WHOSE LIVES HAVE BEEN IMPACTED BY TRAUMA, ABUSE, OR CHRONIC ILLNESS. ON THE EXPERIENTIAL EDUCATION SIDE, WE PROVIDE A WIDE RANGE OF OUTDOOR LEARNING OPPORTUNITIES FOR ALL AGES, AS WELL AS CONTINUING EDUCATION FOR PROFESSIONALS SUCH AS LEADERSHIP, TEAM- BUILDING, AND MINDFULNESS RETREATS. LOCATED CONVENIENTLY IN STATESVILLE, NC WHERE I-77 AND I-40 MEET, EQUUVATION DRAWS CLIENTS AND VOLUNTEERS FROM MORE THAN 14 SURROUNDING COUNTIES, AS WELL AS GROUPS FROM VIRGINIA, PENNSYLVANIA, AND SOUTH CAROLINA. THINK TANK EQUUVATION WAS DEVELOPED WITH THE BELIEF THAT COLLABORATION IS THE KEY TO SUSTAINABILITY, AND TO MAKING A BIGGER IMPACT IN OUR COMMUNITIES. AIMING TO BE THE CATALYST FOR WORKING TOGETHER ON BIG IDEAS, INNOVATIVE PROGRAMS, AND CONTINUING EDUCATION IN THE FIELD, EQUUVATION IS DEDICATED TO BUILDING A CREATIVE AND COLLABORATIVE SPACE FOR OUR INDUSTRY. ON AVERAGE, WE COLLABORATE WITH MORE THAN 25 EDUCATIONAL AND NONPROFIT ORGANIZATIONS EACH YEAR TO OFFER PROGRAMS FOR UNDERSERVED COMMUNITIES, CONTINUING EDUCATION FOR OUR INDUSTRY, INNOVATIVE CURRICULUM, AND APPROACHES TO EQUINE-ASSISTED SERVICES AND ALSO SHARED FUNDRAISING AND OUTREACH EVENTS. SANCTUARY THROUGH THE MINDFUL DEVELOPMENT OF EQUUVATION'S FACILITY, BOTH PEOPLE AND ANIMALS ARE ABLE TO FIND SANCTUARY. AS A "SENSORY FRIENDLY" FACILITY, DISRUPTIVE NOISES AND DISTRACTIONS ARE KEPT TO A MINIMUM DURING CLIENT SESSIONS. HORSE AND ANIMAL CARE PRACTICES ARE DEDICATED TO THE LIFETIME EMOTIONAL AND PHYSICAL NEEDS OF THE ANIMALS CHOSEN TO BE PARTNERS IN THIS WORK. WE MODEL A HORSE-FORWARD APPROACHKIND, ETHICAL AND SAFE HORSEMANSHIP PRACTICESPRIORITIZING AN UNDERSTANDING OF NONVERBAL COMMUNICATION AND CONSENT. FURTHERMORE, NATIONAL WILDLIFE FEDERATION SANCTUARY STATUS DEFINES THE FARM AS A SAFE SPACE FOR ALL WILDLIFE. EQUUVATION IS PROUD TO HAVE EARNED THE CANDID (FORMERLY GUIDESTAR) PLATINUM SEAL OF TRANSPARENCY. WE WOULD LOVE THE OPPORTUNITY TO SHARE MORE ABOUT OUR PROGRAMS AND COMMUNITY IMPACT AS WELL AS OUR PLANS FOR THE FUTURE. PLEASE CONTACT US AT INFO@EQUUVATION.ORG TO SCHEDULE A VISIT TODAY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED AFTER FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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