Civic Intelligence

Healing Pastures Inc.

990EZ • Fiscal year 2016 • EIN 46-2449921

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.CHORSERANCHAUBURN.COM
11685 Lorenson RoadAuburn, CA 95602

(530) 888-7766

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.25x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

286%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$9,460

Up $7,011 (+286%) from 2015

Net Assets

Up

$7,107

Up $6,681 (+1568%) from 2015

Liabilities

Up

$2,353

Up $330 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Up

$136,091

Up $15,267 (+13%) from 2015

Expenses

Up

$129,410

Up $4,410 (+3.5%) from 2015

Net Income

Up

$6,681

Up $10,857 (+260%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$9,460
Liabilities$2,353
Net Assets$7,107
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$136,091
Expenses$129,410
Net Income$6,681
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$137,871
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

DescriptionGrantsExpenses
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$129,411
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HONEY COWANPresidentFT$0--
SHANNON REILLYSecretary-$0--
CAROL MCNEELYBoard MemberPT$0--
SHERLY PETERSENBoard Member-$0--
DONNA OBITZBoard 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
2017-05-04
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 expenses. Amount: 4,933. Description: advertising & promotion. Amount: 5,371. Description: insurance. Amount: 3,397. Description: horse maintenance, supplies & feeds. Amount: 40,025. Description: other license and permit. Amount: 96. Total to form 990-ez, line 16: 53,822.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to c horse ranch. Beg. Of year amount: 2,023. End of year amount: 0. Description: master card. Beg. Of year amount: 0. End of year amount: 2,353.”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05308887766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011685 LORENSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039490
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05437
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0137871
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0426
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HONEY COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL MCNEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERLY PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA OBITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt053822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ANIMAL, AGRICULTURAL AND EQUINE RELATED SERVICES TO PEOPLE WITH SPECIAL NEEDS. TO PROMOTE HEALTH, HAPPINESS, HEALING, AND ENCOURAGE COURAGE, CONFIDENCE AND CARING.
IRS990EZ/PrintingPublicationsPostageAmt05001
IRS990EZ/ProgramServiceRevenueAmt090728
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALING 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129411
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt065150
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt05873
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02023
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02353
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0129410
IRS990EZ/TotalProgramServiceExpensesAmt0129411
IRS990EZ/TotalRevenueAmt0136091
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHORSERANCHAUBURN.COM
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188683
IRS990ScheduleA/PublicSupportTotal170Amt025996
IRS990ScheduleA/SubstantialContributorsTotAmt032667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039490
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058663
IRS990ScheduleA/TotalSupportAmt058663
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER MISC EXPENSES. AMOUNT: 4,933. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 5,371. DESCRIPTION: INSURANCE. AMOUNT: 3,397. DESCRIPTION: HORSE MAINTENANCE, SUPPLIES & FEEDS. AMOUNT: 40,025. DESCRIPTION: OTHER LICENSE AND PERMIT. AMOUNT: 96. TOTAL TO FORM 990-EZ, LINE 16: 53,822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO C HORSE RANCH. BEG. OF YEAR AMOUNT: 2,023. END OF YEAR AMOUNT: 0. DESCRIPTION: MASTER CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,353.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HONEY COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05308887766
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING PASTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0462449921
ReturnHeader/Filer/PhoneNum05308887766
ReturnHeader/Filer/USAddress/AddressLine1Txt011685 LORENSON ROAD
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE4F5035DBEC1CE84122877C70614DE31628CC0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004383A4E7C7DC9146896B3E01AC266763B9EA297
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.25.161
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:50:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942865185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGHAM RICHARDS & VRANES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 ALAMEDA DE LAS PULGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094002
ReturnHeader/PreparerPersonGrp/PhoneNum06505921521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERRILL F HIGHAM
ReturnHeader/ReturnTs02017-05-15T13:16:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,460
Liabilities
$2,353
Net assets
$7,107
Revenue
$136,091
Expenses
$129,410
Net income
$6,681
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