Civic Intelligence

Healing Pastures Inc.

990EZ • Fiscal year 2018 • EIN 46-2449921

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$18,965

Down $12,391 (-40%) from 2017

Net Assets

Down

$13,128

Down $13,625 (-51%) from 2017

Liabilities

Up

$5,837

Up $1,234 (+27%) from 2017

Revenue

Down

$147,761

Down $7,337 (-4.7%) from 2017

Expenses

Up

$161,386

Up $25,934 (+19%) from 2017

Net Income

Down

-$13,625

Down $33,271 (-169%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$18,965
Liabilities$5,837
Net Assets$13,128

Operations Trend

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

2018

Revenue$147,761
Expenses$161,386
Net Income-$13,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$150,452
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$161,386
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE ALLENPresident-$0--
DONNA O'BITTSSecretary-$0--
MEL SANDBANKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Jean Ball$10,000$10,000$1,451$8,549
Family Fun Day$1,879$1,879$795$1,084
Total Events$11,879$11,879$2,691$9,188
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
CEO
Phone
5308887766
Signed
2019-05-14
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 8 - Other Revenue

Description: interest income. Amount: 14. Description: misc revenue. Amount: 2,997. Total to form 990-ez, line 8: 3,011.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: other programe expenses. Amount: 4,343. Description: advertising & promotion. Amount: 3,120. Description: insurance. Amount: 3,261. Description: horse maintenance, supplies. Amount: 48,819. Description: other operating expense. Amount: 3,313. Total to form 990-ez, line 16: 62,856.

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

Description: master card. Beg. Of year amount: 4,603. End of year amount: 5,837.

Raw XML Appendix167 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/BOYAmt031356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024674
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010429
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018965
IRS990EZ/FundraisingGrossIncomeAmt011879
IRS990EZ/GrossReceiptsAmt0150452
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA O'BITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEL SANDBANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062856
IRS990EZ/OtherRevenueTotalAmt03011
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/PrintingPublicationsPostageAmt05071
IRS990EZ/ProgramServiceRevenueAmt0110888
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/ProgramServiceExpensesAmt0161386
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt083030
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02691
IRS990EZ/SpecialEventsNetIncomeLossAmt09188
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04603
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05837
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0161386
IRS990EZ/TotalProgramServiceExpensesAmt0161386
IRS990EZ/TotalRevenueAmt0147761
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHORSERANCHAUBURN.COM
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0416757
IRS990ScheduleA/PublicSupportCY170Pct00.60600
IRS990ScheduleA/PublicSupportTotal170Amt076120
IRS990ScheduleA/SubstantialContributorsTotAmt049477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125597
IRS990ScheduleA/TotalSupportAmt0125611
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02691
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY FUN DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLUE JEAN BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0445
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01451
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 14. DESCRIPTION: MISC REVENUE. AMOUNT: 2,997. TOTAL TO FORM 990-EZ, LINE 8: 3,011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER PROGRAME EXPENSES. AMOUNT: 4,343. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 3,120. DESCRIPTION: INSURANCE. AMOUNT: 3,261. DESCRIPTION: HORSE MAINTENANCE, SUPPLIES. AMOUNT: 48,819. DESCRIPTION: OTHER OPERATING EXPENSE. AMOUNT: 3,313. TOTAL TO FORM 990-EZ, LINE 16: 62,856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MASTER CARD. BEG. OF YEAR AMOUNT: 4,603. END OF YEAR AMOUNT: 5,837.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HONEY COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05308887766
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0367D7C65BCF5CEEB604F19891BAAFF485B1B2C45
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.25.161
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:46:55
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERRILL F HIGHAM
ReturnHeader/ReturnTs02019-05-15T15:33:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings