Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Healing Pastures Inc.
990EZ • Fiscal year 2022 • EIN 46-2449921
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.43x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$11,505
Down $36,916 (-76%) from 2021
Net Assets
Down-$16,463
Down $22,987 (-352%) from 2021
Liabilities
Down$27,968
Down $13,929 (-33%) from 2021
Revenue And Expenses
Revenue
Up$186,553
Up $11,543 (+6.6%) from 2021
Expenses
Up$209,540
Up $34,530 (+20%) from 2021
Net Income
Down-$22,987
Down $22,987 from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $186,553
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 SERVES 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. | - | $152,687 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNETTE P COWAN | CEO | PT | $0 | - | - |
| STEFAN COWAN | Secretary | - | $0 | - | - |
| HEATHER L MCCRAY POOL | CFO | - | $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
- 2023-09-14
Preparer
- Firm
- Wilson Myers and Dold Cpas
- Address
- 564 AUBURN RAVINE RD, AUBURN, CA 95603
- Preparer
- Michael G Wilson CPA
- Phone
- 5308856252
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertisement 747 workers' comp 4,445 liability insurance 4,905 workers' comp 25,447 misc program expenses 88 horse & animal expense 26,830 other program expense 4,448 repairs 224 other misc. Expenses 5,609 computers/printers 178 membership/dues 390 bank fees 1,277 office supplies 4,600 telephone 1,179 utilities 969 ranch expense 1,497 ranch hands 350 cc interest 275 cc late fee 25 other expense 21,736 total 105,219”
Form 990-ez, Part II, Line 24
“Other assets 0 3,689 total 0 3,689”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,897 0 unsecured notes and loans payable 35,000 25,935 payroll liabilities 0 2,033”
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 serves 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 | 7816 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86299 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22987 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6965 |
| 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 | 11505 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186553 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6524 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -16463 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6524 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -16463 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANNETTE P COWAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEFAN COWAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER L MCCRAY POOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3689 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 105219 |
| 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 | 100254 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HEALING PASTURES SERVES 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 | 152687 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 97356 |
| 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 | 27968 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 209540 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 152687 |
| IRS990EZ/TotalRevenueAmt | 0 | 186553 |
| 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 | 86299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 242401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 455532 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 207468 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 34933 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 242401 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 242421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISEMENT 747 WORKERS' COMP 4,445 LIABILITY INSURANCE 4,905 WORKERS' COMP 25,447 MISC PROGRAM EXPENSES 88 HORSE & ANIMAL EXPENSE 26,830 OTHER PROGRAM EXPENSE 4,448 REPAIRS 224 OTHER MISC. EXPENSES 5,609 COMPUTERS/PRINTERS 178 MEMBERSHIP/DUES 390 BANK FEES 1,277 OFFICE SUPPLIES 4,600 TELEPHONE 1,179 UTILITIES 969 RANCH EXPENSE 1,497 RANCH HANDS 350 CC INTEREST 275 CC LATE FEE 25 OTHER EXPENSE 21,736 TOTAL 105,219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER ASSETS 0 3,689 TOTAL 0 3,689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,897 0 UNSECURED NOTES AND LOANS PAYABLE 35,000 25,935 PAYROLL LIABILITIES 0 2,033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | HEALING PASTURES SERVES 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 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNETTE P COWAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5308887766 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-14 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942452388 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILSON MYERS AND DOLD CPAS |
| 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 | 95603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5308856252 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL G WILSON CPA |
| ReturnHeader/ReturnTs | 0 | 2023-09-21T17:41:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANNETTE P |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COWAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,505
- Liabilities
- $27,968
- Net assets
- -$16,463
- Revenue
- $186,553
- Expenses
- $209,540
- Net income
- -$22,987