Civic Intelligence

Healing Pastures Inc.

990 • Fiscal year 2023 • EIN 46-2449921

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

96th percentile

1.74x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$16,078

Up $4,573 (+40%) from 2022

Net Assets

Up

-$11,890

Up $4,573 (+28%) from 2022

Liabilities

Flat

$27,968

Flat from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$211,044

Up $24,491 (+13%) from 2022

Expenses

Down

$206,471

Down $3,069 (-1.5%) from 2022

Net Income

Up

$4,573

Up $27,560 (+120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$16,078
Liabilities$27,968
Net Assets-$11,890
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$211,044
Expenses$206,471
Net Income$4,573
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$211,044
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,816$8,880▲ $1,064
Land, Buildings, and Equipment, Net-$3,509-
Rtn Earn Endowment Incm Other Fnds$-16,463$-11,890▲ $4,573
Total Assets$11,505$16,078▲ $4,573
Other Assets Total$3,689$3,689→ $0
Liabilities
Unsecured Notes Loans Payable$25,935$25,935→ $0
Other Liabilities$2,033$2,033→ $0
Total Liabilities$27,968$27,968→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-16,463$-11,890▲ $4,573
Total Liabilities and Net Assets / Fund Balance$11,505$16,078▲ $4,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,509$390$3,899
Other Assets Org$3,689--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Chuck ParcherPresident
Ellen SwintonDirector
James KraussDirector
Jeanne HeffernanDirector
Justine TurnerDirector
Annette P CowanCEO
Debbie LestrangeSecretary
Cheanne WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,398
Program Service Revenue
$87,933
Investment Income
$0
Other Revenue
$4,713
All Other Contributions
$118,398
Change in Net Assets
$4,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,259
Salaries, Compensation, and Employee Benefits$100,212
Total Fundraising Expense$410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,191$10,021-$100,212
Fees for Services Other$29,390$3,266-$32,656
Insurance$20,052$7,109-$27,161
Office Expenses-$2,236-$2,236
Fees for Services Accounting-$650-$650
Advertising--$410$410
Depreciation Depletion$390--$390
Other Expenses$207$410-$207
Total Functional Expenses$182,369$23,692$410$206,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2024-11-08

Organization Details

Principal Officer
Annette P Cowan
Voting Board Members
8
Independent Board Members
8
Employees
9

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, Part IX, Line 11G

“Contract labor 29,390 3,266 0”

Raw XML Appendix344 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.

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IRS990/TotalFunctionalExpensesGrp/TotalAmt0206471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027968
IRS990/TotalLiabilitiesEOYAmt027968
IRS990/TotalLiabilitiesGrp/BOYAmt027968
IRS990/TotalLiabilitiesGrp/EOYAmt027968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11890
IRS990/TotalProgramServiceExpensesAmt0182369
IRS990/TotalProgramServiceRevenueAmt087933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025935
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025935
IRS990/USAddress/AddressLine1Txt011685 LORENSON ROAD
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095602
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CHORSERANCHAUBURN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE P COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05308887766
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942452388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON MYERS AND DOLD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0564 AUBURN RAVINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095603
ReturnHeader/PreparerPersonGrp/PhoneNum05308856252
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G WILSON CPA
ReturnHeader/ReturnTs02024-11-14T15:58:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,078
Liabilities
$27,968
Net assets
-$11,890
Revenue
$211,044
Expenses
$206,471
Net income
$4,573
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