Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Healing Pastures Inc.
990EZ • Fiscal year 2021 • EIN 46-2449921
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.87x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Flat$48,421
Flat from 2020
Net Assets
Flat$6,524
Flat from 2020
Liabilities
Flat$41,897
Flat from 2020
Revenue And Expenses
Revenue
Up$175,010
Up $1,039 (+0.6%) from 2020
Expenses
Up$175,010
Up $8,163 (+4.9%) from 2020
Net Income
Down$0
Down $7,124 (-100%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jan 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $175,010
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. | - | $131,310 |
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 | - | - |
| ANNETTE P COWAN | CEO | PT | $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
- Annette P Cowan
- Title
- CEO
- Phone
- 5308887766
- Signed
- 2022-01-15
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 misc program expenses 15,000 horse & animal expense 48,000 other program expense 7,310 other misc. Expenses 25,000 total 95,310”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,897 6,897 unsecured notes and loans payable 35,000 35,000”
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 Appendix138 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 | ANNETTE P 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 | 48421 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48421 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48421 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48421 |
| IRS990EZ/GrossReceiptsAmt | 0 | 175010 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6524 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6524 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6524 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6524 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHANIE ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONNA O'BITTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MEL SANDBANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANNETTE P COWAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 95310 |
| 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 | 105000 |
| 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 | 131310 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 41897 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41897 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 175010 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 131310 |
| IRS990EZ/TotalRevenueAmt | 0 | 175010 |
| 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 | 70000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 233753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 345513 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 198301 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 35452 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 233753 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 233773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MISC PROGRAM EXPENSES 15,000 HORSE & ANIMAL EXPENSE 48,000 OTHER PROGRAM EXPENSE 7,310 OTHER MISC. EXPENSES 25,000 TOTAL 95,310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,897 6,897 UNSECURED NOTES AND LOANS PAYABLE 35,000 35,000 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNETTE P COWAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5308887766 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-15 |
| 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/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 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL G WILSON CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T16:35:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANNETTE P |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COWAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,421
- Liabilities
- $41,897
- Net assets
- $6,524
- Revenue
- $175,010
- Expenses
- $175,010
- Net income
- $0