Healing Arenas Inc.

990 • Fiscal year 2016 • EIN 46-5016733

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization Profile N/A

PO Box 312Escalon, CA 95320

(209) 988-7800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-5.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-4.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-43%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$10,585

Down $468 (-4.2%) from 2015

Net Assets

Down

$10,585

Down $468 (-4.2%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin30th percentile

Revenue

Down

$9,232

Down $7,046 (-43%) from 2015

Expenses

$9,700

Up $4,312 (+80%) from 2015

Net Income

Down

-$468

Down $11,358 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$10,585

Liabilities$0

Net Assets$10,585

Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$9,232

Expenses$9,700

Net Income-$468

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jul 13, 2017
Return Version: 2016v3.0
Gross Receipts: $19,740

Mission and Program Overview

Mission

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

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$10,363	$9,896	▼ $467
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	-
Land, Buildings, and Equipment, Net	-	$0	-
Intangible Assets	-	$0	-
Inventories for Sale or Use	-	$0	-
Prepaid Expenses and Deferred Charges	-	$0	-
Total Assets	$11,053	$10,585	▼ $468
Other Assets Total	$690	$689	▼ $1
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Unrestricted Net Assets	$11,053	$10,585	▼ $468
Total Net Assets Fund Balance	$11,053	$10,585	▼ $468
Total Liabilities and Net Assets / Fund Balance	$11,053	$10,585	▼ $468

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Assets Org	$689	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

Board Members and Trustees

Name	Title
Julie Baker	President
Mike Wagner	CFO
Maria Bennett	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $2,422
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $6,810
All Other Contributions: $2,422
Change in Net Assets: $-468

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$9,700
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
All Other Expenses	$2,221	$40	-	$2,261
Insurance	-	$2,148	-	$2,148
Advertising	$307	$554	-	$861
Other Expenses	$573	$654	-	$573
Office Expenses	-	$403	-	$403
Fees for Services Management	-	$260	-	$260
Fees for Services Accounting	-	$100	-	$100
Total Functional Expenses	$4,846	$4,854	$0	$9,700

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$17,318
Fundraising Direct Expenses	$10,508
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Raffle and Trap Shoot	$17,318	$17,318	$3,029	$14,289
Total Events	$17,318	$17,318	$10,508	$6,810

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
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 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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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: PO BOX 312, Escalon, CA 95320

Signing Officer

Name: Julie Baker
Title: President
Signed: 2017-07-13
Discuss with paid preparer: Yes

Organization Details

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

Preparer

Firm: Johnson & Associates CPAs Inc
Address: 631 15TH ST, MODESTO, CA 95354
Preparer: Casey G Johnson
Phone: 2092361040

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Boarding: Column (A) - Total = $555; Column (B) - Program Services = $555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Committee: Column (A) - Total = $86; Column (B) - Program Services = $86; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Facilitator: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Farrier: Column (A) - Total = $390; Column (B) - Program Services = $390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Feed & Grain: Column (A) - Total = $452; Column (B) - Program Services = $452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Transportation: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	Deposits
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	689
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	10508
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Raffle and Trap Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	2990
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	2990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	17318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	17318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	17318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	17318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	6810
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	2719
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	2719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	3029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	3029
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	1770
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	1770
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	A draft of the Form 990 is provided to the Board of Directors for approval prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	The governing documents, policies, and financial statements are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Boarding: Column (A) - Total = $555; Column (B) - Program Services = $555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Committee: Column (A) - Total = $86; Column (B) - Program Services = $86; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Facilitator: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Farrier: Column (A) - Total = $390; Column (B) - Program Services = $390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Feed & Grain: Column (A) - Total = $452; Column (B) - Program Services = $452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Printing and Publications: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Supplies: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Taxes: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Training: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Transportation: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxableDistributionsInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TempOrPermanentEndowmentsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	11053
IRS990/TotalAssetsEOYAmt	0	10585
IRS990/TotalAssetsGrp/BOYAmt	0	11053
IRS990/TotalAssetsGrp/EOYAmt	0	10585
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	2422
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	4854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	4846
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	9700
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesEOYAmt	0	0
IRS990/TotalLiabilitiesGrp/BOYAmt	0	0
IRS990/TotalLiabilitiesGrp/EOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	11053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	10585
IRS990/TotalProgramServiceExpensesAmt	0	4846
IRS990/TotalProgramServiceRevenueAmt	0	0
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	9232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	11053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	10585
IRS990/TransactionWithControlEntInd	0	false
IRS990/TravelGrp/TotalAmt	0	0
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt	0	11053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt	0	10585
IRS990/UponRequestInd	0	X
IRS990/VotingMembersGoverningBodyCnt	0	3
IRS990/VotingMembersIndependentCnt	0	0
IRS990/WebsiteAddressTxt	0	N/A
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Julie Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Healing Arenas Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	HEAL
ReturnHeader/Filer/EIN	0	465016733
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 312
ReturnHeader/Filer/USAddress/CityNm	0	Escalon
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	95320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Johnson & Associates CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	631 15TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	95354
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2092361040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Casey G Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-07-13T14:05:36-07:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,585
Liabilities: $0
Net assets: $10,585
Revenue: $9,232
Expenses: $9,700
Net income: -$468

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$40.7	$11.6	$29.2	$64.8	$41.2	$23.6
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$17.1	$11.6	$5.55	$49.6	$50.9	$1.39
2023Detailed filing. Detailed filing data is available for this year.	$18.5	$11.6	$6.94	$34.9	$49.8	$14.8
2022Detailed filing. Detailed filing data is available for this year.	$33.3	$11.6	$21.8	$44.9	$47.5	$2.61
2021Detailed filing. Detailed filing data is available for this year.	$35.9	$11.6	$24.4	$33.7	$29.4	$4.26
2020Detailed filing. Detailed filing data is available for this year.	$20.6	$0.53	$20.1	$37.7	$26.3	$11.4
2019Detailed filing. Detailed filing data is available for this year.	$8.71	$0.00	$8.71	$19.1	$16.0	$3.12
2018Detailed filing. Detailed filing data is available for this year.	$5.59	$0.00	$5.59	$24.9	$34.2	$9.31
2017Detailed filing. Detailed filing data is available for this year.	$14.9	$0.00	$14.9	$23.3	$19.0	$4.31
2016Detailed filing. Detailed filing data is available for this year.	$10.6	$0.00	$10.6	$9.23	$9.70	$0.47
2015Detailed filing. Detailed filing data is available for this year.	$11.1	$0.00	$11.1	$16.3	$5.39	$10.9
2014Detailed filing. Detailed filing data is available for this year.	$0.22	$0.06	$0.16	$1.28	$1.12	$0.16