Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Healing Pastures Inc.
990EZ • Fiscal year 2015 • EIN 46-2449921
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.83x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$2,449
No earlier filing loaded for comparison.
Net Assets
$426
No earlier filing loaded for comparison.
Liabilities
$2,023
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$120,824
No earlier filing loaded for comparison.
Expenses
$125,000
No earlier filing loaded for comparison.
Net Income
-$4,176
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $122,881
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HEALING PASTURES SERVIES 50 AND MORE PEOPLE A WEEK. WE HOST A FAMILY FUN DAY AND A FREE DAY FOR COURT APPOINTED SPECIAL ADVOCATES (CASA). WE GIVE SCHOLARSHIPS FOR DESERVING YOUTH AS WELL AS HOST FREE LECTURES AND SEMINARS ON TRUST FOR SPECIAL NEEDS CHILDREN. | $0 | $125,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HONEY COWAN | President | FT | $0 | - | - |
| SHANNON REILLY | Secretary | - | $0 | - | - |
| CAROL MCNEELY | Board Member | PT | $0 | - | - |
| SHERLY PETERSEN | Board Member | - | $0 | - | - |
| DONNA OBITZ | Board Member | - | $0 | - | - |
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
- Honey Cowan
- Title
- President
- Phone
- 5308887766
- Signed
- 2016-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Higham Richards & Vranes
- Address
- 1035 ALAMEDA DE LAS PULGAS, BELMONT, CA 94002
- Preparer
- Merrill F Higham
- Phone
- 6505921521
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: other misc exnpenes. Amount: 781. Description: advertising & promotion. Amount: 5,694. Description: insurance. Amount: 10,474. Description: horse maintenance, supplies & feeds. Amount: 35,853. Description: other license and permit. Amount: 261. Total to form 990-ez, line 16: 53,063.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to c horse ranch. Beg. Of year amount: 310. End of year amount: 2,023. Description: other assets. Beg. Of year amount: 108. End of year amount: 0. Description: credit card. Beg. Of year amount: 600. End of year amount: 0.”
Raw XML Appendix156 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HONEY COWAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5308887766 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11685 LORENSON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5620 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2449 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19173 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4176 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5482 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5620 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2449 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2753 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122881 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4602 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 426 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4602 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 426 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1301 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HONEY COWAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANNON REILLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROL MCNEELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHERLY PETERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONNA OBITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53063 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE ANIMAL, AGRICULTURAL AND EQUINE RELATED SERVICES TO PEOPLE WITH SPECIAL NEEDS. TO PROMOTE HEALTH, HAPPINESS, HEALING, AND ENCOURAGE COURAGE, CONFIDENCE AND CARING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4801 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 97955 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HEALING PASTURES SERVIES 50 AND MORE PEOPLE A WEEK. WE HOST A FAMILY FUN DAY AND A FREE DAY FOR COURT APPOINTED SPECIAL ADVOCATES (CASA). WE GIVE SCHOLARSHIPS FOR DESERVING YOUTH AS WELL AS HOST FREE LECTURES AND SEMINARS ON TRUST FOR SPECIAL NEEDS CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 125000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60353 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2057 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 696 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1018 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2023 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 125000 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 125000 |
| IRS990EZ/TotalRevenueAmt | 0 | 120824 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CHORSERANCHAUBURN.COM |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19173 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 97955 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5439 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19173 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19173 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OTHER MISC EXNPENES. AMOUNT: 781. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 5,694. DESCRIPTION: INSURANCE. AMOUNT: 10,474. DESCRIPTION: HORSE MAINTENANCE, SUPPLIES & FEEDS. AMOUNT: 35,853. DESCRIPTION: OTHER LICENSE AND PERMIT. AMOUNT: 261. TOTAL TO FORM 990-EZ, LINE 16: 53,063. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DUE TO C HORSE RANCH. BEG. OF YEAR AMOUNT: 310. END OF YEAR AMOUNT: 2,023. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 108. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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. |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HONEY COWAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5308887766 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEALING PASTURES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 462449921 |
| ReturnHeader/Filer/PhoneNum | 0 | 5308887766 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11685 LORENSON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUBURN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942865185 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HIGHAM RICHARDS & VRANES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1035 ALAMEDA DE LAS PULGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6505921521 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MERRILL F HIGHAM |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T14:34:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,449
- Liabilities
- $2,023
- Net assets
- $426
- Revenue
- $120,824
- Expenses
- $125,000
- Net income
- -$4,176
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits
Ansonia, CT
View OrganizationSt Andrews Tabernacle of Praise Inc
501(c)3
Revenue$36,817
Assets$122,886
Revenue vs current organization
70% lowerAssets vs current organization
4918% higherHot Springs, AR
View OrganizationSt Stephens Charitable Fund
501(c)3
Revenue$24,835
Assets$122,908
Revenue vs current organization
79% lowerAssets vs current organization
4919% higherAnaheim, CA
View OrganizationThe Overflowing Church USA
501(c)3
Revenue$122,844
Assets$49,045
Revenue vs current organization
About the sameAssets vs current organization
1903% higherPahrump, NV
View OrganizationTails End Inc
501(c)3
Revenue$122,785
Assets$488
Revenue vs current organization
About the sameAssets vs current organization
80% lower