Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Healing Pastures Inc.
990EZ • Fiscal year 2019 • EIN 46-2449921
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.04x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$14,084
Down $4,881 (-26%) from 2018
Net Assets
Down-$600
Down $13,728 (-105%) from 2018
Liabilities
Up$14,684
Up $8,847 (+152%) from 2018
Revenue And Expenses
Revenue
Up$159,866
Up $12,105 (+8.2%) from 2018
Expenses
Up$173,594
Up $12,208 (+7.6%) from 2018
Net Income
Down-$13,728
Down $103 (-0.8%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 15, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $162,687
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. | - | $130,158 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHANIE ALLEN | President | - | $0 | - | - |
| DONNA O'BITTS | Secretary | - | $0 | - | - |
| MEL SANDBANK | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Blue Jean Ball | $10,194 | $10,194 | $521 | $9,673 |
| Total Events | $10,194 | $10,194 | $521 | $9,673 |
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
- 2020-02-15
Preparer
- Firm
- WILSON WILSON AND TAYLOR CPA'S
- Address
- 564 AUBURN RAVINE RD, AUBURN, CA 95603-3900
- Preparer
- Michael G Wilson CPA
- Phone
- 5308856252
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertisement 3,417 travel 1,194 workers' comp 11,906 liability insurance 4,624 workers' comp 697 laundry 30 misc program expenses 5,282 hourse & animal expense 51,044 other program expense 132 education/classes 830 sales tax 488 hr fee 1,718 meals 176 other misc. Expenses 261 gifts 586 computers/printers 70 business regestration fee 65 membership/dues 864 bank fees 120 subscriptions 40 postage 422 office supplies 1,643 telephone 3,021 total 88,630”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,837 4,684 unsecured notes and loans payable 0 10,000”
Form 990-ez, Part III
“To promote animal, agricultural and equine related services to people with special needs. To promote health, happiness, healing, and encourage courage, confidence and caring.”
Form 990-ez, Part III, Line 28
“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.”
Raw XML Appendix158 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 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 | 18965 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14084 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29858 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13728 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21606 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18965 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14084 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15023 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162687 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13128 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -600 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13128 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHANIE ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONNA O'BITTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MEL SANDBANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88630 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| 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/ProgramServiceRevenueAmt | 0 | 117800 |
| 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/ProgramServiceExpensesAmt | 0 | 130158 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63358 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2821 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12202 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5837 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14684 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 173594 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130158 |
| IRS990EZ/TotalRevenueAmt | 0 | 159866 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CHORSERANCHAUBURN.COM |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 155455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 132829 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 115308 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 40147 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 155455 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 155475 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BLUE JEAN BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 10194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISEMENT 3,417 TRAVEL 1,194 WORKERS' COMP 11,906 LIABILITY INSURANCE 4,624 WORKERS' COMP 697 LAUNDRY 30 MISC PROGRAM EXPENSES 5,282 HOURSE & ANIMAL EXPENSE 51,044 OTHER PROGRAM EXPENSE 132 EDUCATION/CLASSES 830 SALES TAX 488 HR FEE 1,718 MEALS 176 OTHER MISC. EXPENSES 261 GIFTS 586 COMPUTERS/PRINTERS 70 BUSINESS REGESTRATION FEE 65 MEMBERSHIP/DUES 864 BANK FEES 120 SUBSCRIPTIONS 40 POSTAGE 422 OFFICE SUPPLIES 1,643 TELEPHONE 3,021 TOTAL 88,630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,837 4,684 UNSECURED NOTES AND LOANS PAYABLE 0 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE ANIMAL, AGRICULTURAL AND EQUINE RELATED SERVICES TO PEOPLE WITH SPECIAL NEEDS. TO PROMOTE HEALTH, HAPPINESS, HEALING, AND ENCOURAGE COURAGE, CONFIDENCE AND CARING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HONEY COWAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5308887766 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CB2C2DEDB2F6BFE590C15380CA9A2C9FD6998278 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5DC6EFFA1F2948F7C9EDB98A03520A1B09D4B917 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.161.70.158 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:49:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942452388 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILSON WILSON AND TAYLOR CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 564 AUBURN RAVINE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 956033900 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5308856252 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL G WILSON CPA |
| ReturnHeader/ReturnTs | 0 | 2020-03-03T09:49:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,084
- Liabilities
- $14,684
- Net assets
- -$600
- Revenue
- $159,866
- Expenses
- $173,594
- Net income
- -$13,728