Civic Intelligence

Healing Pastures Inc.

990EZ • Fiscal year 2017 • EIN 46-2449921

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

231%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$31,356

Up $21,896 (+231%) from 2016

Net Assets

Up

$26,753

Up $19,646 (+276%) from 2016

Liabilities

Up

$4,603

Up $2,250 (+96%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

Up

$155,098

Up $19,007 (+14%) from 2016

Expenses

Up

$135,452

Up $6,042 (+4.7%) from 2016

Net Income

Up

$19,646

Up $12,965 (+194%) from 2016

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

2017

Assets$31,356
Liabilities$4,603
Net Assets$26,753
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$155,098
Expenses$135,452
Net Income$19,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Gross Receipts
$156,658
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$135,452
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HONEY COWANPresidentFT$0--
CONNIE AYERSecretary-$0--
STEPHANIE ALLENFundraising/Chair-$0--
MEL SANDBANKVice Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Jean Ball$10,222$10,222$1,068$9,154
Family Fun Day$1,866$1,866$492$1,374
Total Events$12,088$12,088$1,560$10,528
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
2018-04-05
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: 4,178. Description: advertising & promotion. Amount: 5,630. Description: insurance. Amount: 2,890. Description: horse maintenance, supplies. Amount: 40,615. Description: other license and permit. Amount: 164. Total to form 990-ez, line 16: 53,477.”

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

“Description: master card. Beg. Of year amount: 2,353. End of year amount: 4,603.”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HONEY COWAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05308887766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011685 LORENSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06703
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt031356
IRS990EZ/FundraisingGrossIncomeAmt012088
IRS990EZ/GrossReceiptsAmt0156658
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07107
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HONEY COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE AYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEL SANDBANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUNDRAISING/CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt053477
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/PrintingPublicationsPostageAmt04573
IRS990EZ/ProgramServiceRevenueAmt0102310
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/ProgramServiceExpensesAmt0135452
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt070699
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01560
IRS990EZ/SpecialEventsNetIncomeLossAmt010528
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02353
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04603
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0135452
IRS990EZ/TotalProgramServiceExpensesAmt0135452
IRS990EZ/TotalRevenueAmt0155098
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHORSERANCHAUBURN.COM
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100923
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0290993
IRS990ScheduleA/PublicSupportTotal170Amt049964
IRS990ScheduleA/SubstantialContributorsTotAmt050959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042260
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100923
IRS990ScheduleA/TotalSupportAmt0100923
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY FUN DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLUE JEAN BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01068
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER MISC EXPENSES. AMOUNT: 4,178. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 5,630. DESCRIPTION: INSURANCE. AMOUNT: 2,890. DESCRIPTION: HORSE MAINTENANCE, SUPPLIES. AMOUNT: 40,615. DESCRIPTION: OTHER LICENSE AND PERMIT. AMOUNT: 164. TOTAL TO FORM 990-EZ, LINE 16: 53,477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MASTER CARD. BEG. OF YEAR AMOUNT: 2,353. END OF YEAR AMOUNT: 4,603.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HONEY COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05308887766
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
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/AtSubmissionCreationDeviceId065427D45DE4CA5DC06BAFE396D0406205AFCB15B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0530EEF7116E2A6B8EA0FC069AEF29045FE2398B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.25.161
ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:56:42
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/PreparationDt02018-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERRILL F HIGHAM
ReturnHeader/ReturnTs02018-04-16T21:35:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,356
Liabilities
$4,603
Net assets
$26,753
Revenue
$155,098
Expenses
$135,452
Net income
$19,646
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