Civic Intelligence

Healing Arenas Inc

EIN 46-5016733 • 501(c)3 • Gardnerville, NV

Profile

To support emotional healing through equine interaction and provide safe and restorative homes for retired racehorses.

1362 Hwy 395 Suite 102 65Gardnerville, NV 89410

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.18x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

94th percentile

138%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$40,722

Up $23,607 (+138%) from 2024

Liabilities

Flat

$11,565

Flat from 2024

Net Assets

Up

$29,157

Up $23,607 (+425%) from 2024

Revenue

Up

$64,817

Up $15,262 (+31%) from 2024

Expenses

Down

$41,210

Down $9,734 (-19%) from 2024

Net Income

Up

$23,607

Up $24,996 (+1800%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $223Liabilities 2014: $60Net Assets 2014: $1632014Assets 2015: $11,053Liabilities 2015: $0Net Assets 2015: $11,0532015Assets 2016: $10,585Liabilities 2016: $0Net Assets 2016: $10,5852016Assets 2017: $14,898Liabilities 2017: $0Net Assets 2017: $14,8982017Assets 2018: $5,593Liabilities 2018: $0Net Assets 2018: $5,5932018Assets 2019: $8,710Liabilities 2019: $0Net Assets 2019: $8,7102019Assets 2020: $20,639Liabilities 2020: $529Net Assets 2020: $20,1102020Assets 2021: $35,930Liabilities 2021: $11,565Net Assets 2021: $24,3652021Assets 2022: $33,318Liabilities 2022: $11,565Net Assets 2022: $21,7532022Assets 2023: $18,504Liabilities 2023: $11,565Net Assets 2023: $6,9392023Assets 2024: $17,115Liabilities 2024: $11,565Net Assets 2024: $5,5502024Assets 2025: $40,722Liabilities 2025: $11,565Net Assets 2025: $29,1572025

Highlighted filing

2025

Assets$40,722
Liabilities$11,565
Net Assets$29,157

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $1,281Expenses 2014: $1,118Net Income 2014: $1632014Revenue 2015: $16,278Expenses 2015: $5,388Net Income 2015: $10,8902015Revenue 2016: $9,232Expenses 2016: $9,700Net Income 2016: -$4682016Revenue 2017: $23,324Expenses 2017: $19,011Net Income 2017: $4,3132017Revenue 2018: $24,916Expenses 2018: $34,221Net Income 2018: -$9,3052018Revenue 2019: $19,142Expenses 2019: $16,025Net Income 2019: $3,1172019Revenue 2020: $37,664Expenses 2020: $26,264Net Income 2020: $11,4002020Revenue 2021: $33,696Expenses 2021: $29,441Net Income 2021: $4,2552021Revenue 2022: $44,862Expenses 2022: $47,474Net Income 2022: -$2,6122022Revenue 2023: $34,947Expenses 2023: $49,761Net Income 2023: -$14,8142023Revenue 2024: $49,555Expenses 2024: $50,944Net Income 2024: -$1,3892024Revenue 2025: $64,817Expenses 2025: $41,210Net Income 2025: $23,6072025

Highlighted filing

2025

Revenue$64,817
Expenses$41,210
Net Income$23,607

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 3, 2026
Return Version
2025v4.0
Gross Receipts
$64,817
Mission and Program Overview

Mission

To support emotional healing through equine interaction and provide safe and restorative homes for retired racehorses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,397$31,101▲ $25,704
Land, Buildings, and Equipment, Net$7,333$5,237▼ $2,096
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,115$40,722▲ $23,607
Other Assets Total$4,385$4,384▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,565$11,565→ $0
Total Liabilities$11,565$11,565→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,550$29,157▲ $23,607
Total Net Assets Fund Balance$5,550$29,157▲ $23,607
Total Liabilities and Net Assets / Fund Balance$17,115$40,722▲ $23,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,237$18,236$23,473
Other Assets Org$4,384--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie BakerPresident
Mike WagnerCFO
Maria BennettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$64,817
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,817
Change in Net Assets
$23,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,212
Grants and Similar Amounts Paid$1,998
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,913$3,825-$5,738
Depreciation Depletion$2,096--$2,096
Grants to Domestic Individuals$1,998--$1,998
Insurance-$1,535-$1,535
Other Expenses$2,849$1,336-$1,336
Fees for Services Accounting-$1,256-$1,256
Advertising-$1,031-$1,031
Office Expenses-$921-$921
Travel$704--$704
Conferences and Meetings$341--$341
Total Functional Expenses$31,306$9,904$0$41,210
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the Form 990 is provided to the Board of Directors for approval prior to filing the return.

Form 990, Part VI, Section C, Line 19

The governing documents, policies, and financial statements are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Healing Arenas Inc
EIN
46-5016733
Address
1362 Hwy 395 Suite 102 65, Gardnerville, NV 89410

Signing Officer

Name
Julie Baker
Title
President
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Matos Accountancy
Address
631 15th Street, Modesto, CA 95354
Preparer
Michelle N Matos
Phone
2092361040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Administration: Column (A) - Total = $66; Column (B) - Program Services = $0; Column (C) - Management & General = $66; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank Fees: Column (A) - Total = $361; Column (B) - Program Services = $0; Column (C) - Management & General = $361; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Computer & Internet: Column (A) - Total = $1152; Column (B) - Program Services = $0; Column (C) - Management & General = $1152; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Donations to Charities: Column (A) - Total = $129; Column (B) - Program Services = $129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Dues and Subscriptions: Column (A) - Total = $159; Column (B) - Program Services = $0; Column (C) - Management & General = $159; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Fuel: Column (A) - Total = $552; Column (B) - Program Services = $552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Fundraising Expenses: Column (A) - Total = $1232; Column (B) - Program Services = $1232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Hospitality: Column (A) - Total = $217; Column (B) - Program Services = $0; Column (C) - Management & General = $217; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Labor: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $173; Column (B) - Program Services = $0; Column (C) - Management & General = $173; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Small Equipment: Column (A) - Total = $790; Column (B) - Program Services = $0; Column (C) - Management & General = $790; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Taxes & Government Fees: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Utilities: Column (A) - Total = $115; Column (B) - Program Services = $0; Column (C) - Management & General = $115; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Vehicle Expenses: Column (A) - Total = $367; Column (B) - Program Services = $0; Column (C) - Management & General = $367; Column (D) - Fundraising = $0

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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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033696
IRS990ScheduleA/Total509Grp/TotalAmt0227877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227877
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04384
IRS990ScheduleD/OtherAssetsOrgGrp/Desc03632 Santa Fe Land
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05237
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is provided to the Board of Directors for approval prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, policies, and financial statements are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administration: Column (A) - Total = $66; Column (B) - Program Services = $0; Column (C) - Management & General = $66; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees: Column (A) - Total = $361; Column (B) - Program Services = $0; Column (C) - Management & General = $361; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer & Internet: Column (A) - Total = $1152; Column (B) - Program Services = $0; Column (C) - Management & General = $1152; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations to Charities: Column (A) - Total = $129; Column (B) - Program Services = $129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions: Column (A) - Total = $159; Column (B) - Program Services = $0; Column (C) - Management & General = $159; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel: Column (A) - Total = $552; Column (B) - Program Services = $552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Expenses: Column (A) - Total = $1232; Column (B) - Program Services = $1232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hospitality: Column (A) - Total = $217; Column (B) - Program Services = $0; Column (C) - Management & General = $217; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Labor: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $173; Column (B) - Program Services = $0; Column (C) - Management & General = $173; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Small Equipment: Column (A) - Total = $790; Column (B) - Program Services = $0; Column (C) - Management & General = $790; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes & Government Fees: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities: Column (A) - Total = $115; Column (B) - Program Services = $0; Column (C) - Management & General = $115; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Vehicle Expenses: Column (A) - Total = $367; Column (B) - Program Services = $0; Column (C) - Management & General = $367; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt040722
IRS990/TotalAssetsGrp/BOYAmt017115
IRS990/TotalAssetsGrp/EOYAmt040722
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IRS990/TotalContributionsAmt064817
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031306
IRS990/TotalFunctionalExpensesGrp/TotalAmt041210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011565
IRS990/TotalLiabilitiesEOYAmt011565
IRS990/TotalLiabilitiesGrp/BOYAmt011565
IRS990/TotalLiabilitiesGrp/EOYAmt011565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029157
IRS990/TotalProgramServiceExpensesAmt031306
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064817
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040722
IRS990/TravelGrp/ProgramServicesAmt0704
IRS990/TravelGrp/TotalAmt0704
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01362 Hwy 395 Suite 102 65
IRS990/USAddress/CityNm0Gardnerville
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089410
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healing Arenas Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0465016733
ReturnHeader/Filer/USAddress/AddressLine1Txt01362 Hwy 395 Suite 102 65
ReturnHeader/Filer/USAddress/CityNm0Gardnerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453994255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matos Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 15th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02092361040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle N Matos
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-03T09:50:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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