Civic Intelligence

Healing Pastures Inc

EIN 46-2449921 • 501(c)3 • Auburn, CA

Profile

To promote animal, agricultural and equine related services to people with special needs. To promote health, happiness, healing, and encourage courage, confidence and caring.

11685 Lorenson RoadAuburn, CA 95602

www.chorseranchauburn.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.74x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$16,078

Up $4,573 (+40%) from 2022

Liabilities

Flat

$27,968

Flat from 2022

Net Assets

Up

-$11,890

Up $4,573 (+28%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Up

$211,044

Up $24,491 (+13%) from 2022

Expenses

Down

$206,471

Down $3,069 (-1.5%) from 2022

Net Income

Up

$4,573

Up $27,560 (+120%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2015: $2,449Liabilities 2015: $2,023Net Assets 2015: $4262015Assets 2016: $9,460Liabilities 2016: $2,353Net Assets 2016: $7,1072016Assets 2017: $31,356Liabilities 2017: $4,603Net Assets 2017: $26,7532017Assets 2018: $18,965Liabilities 2018: $5,837Net Assets 2018: $13,1282018Assets 2019: $14,084Liabilities 2019: $14,684Net Assets 2019: -$6002019Assets 2020: $48,421Liabilities 2020: $41,897Net Assets 2020: $6,5242020Assets 2021: $48,421Liabilities 2021: $41,897Net Assets 2021: $6,5242021Assets 2022: $11,505Liabilities 2022: $27,968Net Assets 2022: -$16,4632022Assets 2023: $16,078Liabilities 2023: $27,968Net Assets 2023: -$11,8902023

Highlighted filing

2023

Assets$16,078
Liabilities$27,968
Net Assets-$11,890
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $120,824Expenses 2015: $125,000Net Income 2015: -$4,1762015Revenue 2016: $136,091Expenses 2016: $129,410Net Income 2016: $6,6812016Revenue 2017: $155,098Expenses 2017: $135,452Net Income 2017: $19,6462017Revenue 2018: $147,761Expenses 2018: $161,386Net Income 2018: -$13,6252018Revenue 2019: $159,866Expenses 2019: $173,594Net Income 2019: -$13,7282019Revenue 2020: $173,971Expenses 2020: $166,847Net Income 2020: $7,1242020Revenue 2021: $175,010Expenses 2021: $175,010Net Income 2021: $02021Revenue 2022: $186,553Expenses 2022: $209,540Net Income 2022: -$22,9872022Revenue 2023: $211,044Expenses 2023: $206,471Net Income 2023: $4,5732023

Highlighted filing

2023

Revenue$211,044
Expenses$206,471
Net Income$4,573
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,078
Liabilities
$27,968
Net assets
-$11,890
Revenue
$211,044
Expenses
$206,471
Net income
$4,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.28$0.12$2.11$2.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.28$0.16$1.87$2.10$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.42$0.07$1.75$1.75$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.42$0.07$1.74$1.67$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.01$1.60$1.74$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$1.48$1.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.27$1.55$1.35$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.36$1.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.21$1.25$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$211,044
Mission and Program Overview

Mission

To promote animal, agricultural and equine related services to people with special needs. To promote health, happiness, healing, and encourage courage, confidence and caring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,816$8,880▲ $1,064
Land, Buildings, and Equipment, Net-$3,509-
Rtn Earn Endowment Incm Other Fnds$-16,463$-11,890▲ $4,573
Total Assets$11,505$16,078▲ $4,573
Other Assets Total$3,689$3,689→ $0
Liabilities
Unsecured Notes Loans Payable$25,935$25,935→ $0
Other Liabilities$2,033$2,033→ $0
Total Liabilities$27,968$27,968→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-16,463$-11,890▲ $4,573
Total Liabilities and Net Assets / Fund Balance$11,505$16,078▲ $4,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,509$390$3,899
Other Assets Org$3,689--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Chuck ParcherPresident
Ellen SwintonDirector
James KraussDirector
Jeanne HeffernanDirector
Justine TurnerDirector
Annette P CowanCEO
Debbie LestrangeSecretary
Cheanne WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,398
Program Service Revenue
$87,933
Investment Income
$0
Other Revenue
$4,713
All Other Contributions
$118,398
Change in Net Assets
$4,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,259
Salaries, Compensation, and Employee Benefits$100,212
Total Fundraising Expense$410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,191$10,021-$100,212
Fees for Services Other$29,390$3,266-$32,656
Insurance$20,052$7,109-$27,161
Office Expenses-$2,236-$2,236
Fees for Services Accounting-$650-$650
Advertising--$410$410
Depreciation Depletion$390--$390
Other Expenses$207$410-$207
Total Functional Expenses$182,369$23,692$410$206,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Healing Pastures Inc
EIN
46-2449921
Phone
5308887766
Address
11685 LORENSON ROAD, AUBURN, CA 95602

Signing Officer

Name
Annette P Cowan
Title
CEO
Phone
5308887766
Signed
2024-11-08

Organization Details

Principal Officer
Annette P Cowan
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Wilson Myers and Dold Cpas
Address
564 AUBURN RAVINE RD, AUBURN, CA 95603
Preparer
Michael G Wilson CPA
Phone
5308856252
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 29,390 3,266 0”

Raw XML Appendix344 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING PASTURES INC
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ReturnHeader/Filer/PhoneNum05308887766
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G WILSON CPA
ReturnHeader/ReturnTs02024-11-14T15:58:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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