Civic Intelligence

Equine Welfare Foundation Inc

EIN 47-0880069 • Sedona, AZ

182 Pegasus TrailSedona, AZ 86351-8175
Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.40x

Higher debt load relative to revenue than 98% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-5.1%

Faster revenue growth than 44% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$357,539

Up $26,974 (+8.2%) from 2023

Liabilities

Flat

$152,570

Flat from 2023

Net Assets

Up

$204,969

Up $26,974 (+15%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin92nd percentile

Revenue

Down

$44,812

Down $2,418 (-5.1%) from 2023

Expenses

Down

$17,785

Down $4,695 (-21%) from 2023

Net Income

Up

$27,027

Up $2,277 (+9.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2011: $362,731Liabilities 2011: $153,2762011Assets 2012: $357,499Liabilities 2012: $152,1202012Assets 2013: $362,969Liabilities 2013: $149,4502013Assets 2014: $362,624Liabilities 2014: $149,4502014Assets 2015: $346,783Liabilities 2015: $143,9202015Assets 2016: $279,206Liabilities 2016: $143,920Net Assets 2016: $135,2862016Assets 2017: $281,141Liabilities 2017: $143,920Net Assets 2017: $137,2212017Assets 2018: $269,023Liabilities 2018: $143,920Net Assets 2018: $125,1032018Assets 2019: $269,312Liabilities 2019: $143,920Net Assets 2019: $125,3922019Assets 2020: $318,085Liabilities 2020: $202,570Net Assets 2020: $115,5152020Assets 2021: $262,832Liabilities 2021: $152,570Net Assets 2021: $110,2622021Assets 2022: $305,815Liabilities 2022: $152,570Net Assets 2022: $153,2452022Assets 2023: $330,565Liabilities 2023: $152,570Net Assets 2023: $177,9952023Assets 2024: $357,539Liabilities 2024: $152,570Net Assets 2024: $204,9692024

Highlighted filing

2024

Assets$357,539
Liabilities$152,570
Net Assets$204,969
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $2,699Expenses 2011: $5,453Net Income 2011: -$2,7542011Revenue 2012: $827Expenses 2012: $4,903Net Income 2012: -$4,0762012Revenue 2013: $14,148Expenses 2013: $12,870Net Income 2013: $1,2782013Revenue 2014: $10,773Expenses 2014: $11,118Net Income 2014: -$3452014Revenue 2015: $10,002Expenses 2015: $20,658Net Income 2015: -$10,6562015Revenue 2016: -$29,144Expenses 2016: $38,433Net Income 2016: -$67,5772016Revenue 2017: $51,893Expenses 2017: $49,958Net Income 2017: $1,9352017Revenue 2018: $30,696Expenses 2018: $42,814Net Income 2018: -$12,1182018Revenue 2019: $35,907Expenses 2019: $35,618Net Income 2019: $2892019Revenue 2020: $14,106Expenses 2020: $23,983Net Income 2020: -$9,8772020Revenue 2021: $18,844Expenses 2021: $24,097Net Income 2021: -$5,2532021Revenue 2022: $67,856Expenses 2022: $24,873Net Income 2022: $42,9832022Revenue 2023: $47,230Expenses 2023: $22,480Net Income 2023: $24,7502023Revenue 2024: $44,812Expenses 2024: $17,785Net Income 2024: $27,0272024

Highlighted filing

2024

Revenue$44,812
Expenses$17,785
Net Income$27,027
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,539
Liabilities
$152,570
Net assets
$204,969
Revenue
$44,812
Expenses
$17,785
Net income
$27,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$1.53$2.05$0.45$0.18$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.31$1.53$1.78$0.47$0.22$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.06$1.53$1.53$0.68$0.25$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.63$1.53$1.10$0.19$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.18$2.03$1.16$0.14$0.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.69$1.44$1.25$0.36$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.69$1.44$1.25$0.31$0.43$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.81$1.44$1.37$0.52$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.79$1.44$1.35$0.29$0.38$0.68
2015Summary only. Only limited summary data is available for this year.$3.47$1.44$0.10$0.21$0.11
2014Summary only. Only limited summary data is available for this year.$3.63$1.49$0.11$0.11$0.00
2013Summary only. Only limited summary data is available for this year.$3.63$1.49$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$3.57$1.52$0.01$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$3.63$1.53$0.03$0.05$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY SHUPERPresident-$0--
DOROTHY REINERTVice Preside-$0--
PHILIP SHUPERSecretaryPT$0--
MARK MUMAWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Equine Welfare Foundation Inc
EIN
47-0880069
Phone
9283004088
Address
182 PEGASUS TRAIL, SEDONA, AZ 86351-8175

Signing Officer

Name
Philip Shuper
Title
Secretary
Phone
9283004072
Signed
2025-11-15

Preparer

Firm
Dorothy B Reinert CPA Pllc
Address
1760 E VILLA DRIVE STE B, COTTONWOOD, AZ 86326
Preparer
Dorothy Reinert CPA
Phone
9288215898
Raw XML Appendix313 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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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PHILIP KAY SHUPER
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06153
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06153
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020320
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021939
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018564
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt020013
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt024040
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt024040
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt091280
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010444
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020320
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021939
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018564
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt020013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016597
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010444
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0115320
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0104876
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt088488
LandEtcSchedule2/LandEtcGrp/BookValueAmt01479
LandEtcSchedule2/LandEtcGrp/BookValueAmt151620
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt089967
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt151620
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0152570
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0PHIL KAY SHUPER
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0143920
OtherDecreasesSchedule/OtherDecreasesDetail/Amt053
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HORSE CARE-FARRIER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HORSE CARE-FEED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3HORSE CARE-VET SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TACK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9WASTE REMOVAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10EQUIPMENT RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14344
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21957
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32797
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41511
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5351
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6184
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7544
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82568
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91041
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14344
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21957
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32797
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41511
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5351
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6184
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7544
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82568
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91041
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP SHUPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09283004072
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUINE WELFARE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0470880069
ReturnHeader/Filer/PhoneNum09283004088
ReturnHeader/Filer/USAddress/AddressLine1Txt0182 PEGASUS TRAIL
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0863518175
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020462628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOROTHY B REINERT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01760 E VILLA DRIVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086326
ReturnHeader/PreparerPersonGrp/PhoneNum09288215898
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY REINERT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-15T19:08:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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