Civic Intelligence

Hi Chap Foundation

990EZ • Fiscal year 2022 • EIN 47-2484893

Jan 01, 2022 to Dec 31, 2022 • Filed on May 22, 2023

16755 N Las Vegas RoadPrescott, AZ 86305

(480) 206-7468

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

68%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$12,789

Down $1,451 (-10%) from 2021

Net Assets

Down

$12,789

Down $1,451 (-10%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$13,357

Up $5,399 (+68%) from 2021

Expenses

Up

$14,809

Up $3,671 (+33%) from 2021

Net Income

Up

-$1,452

Up $1,728 (+54%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $78,476Liabilities 2014: $02014Assets 2015: $72,464Liabilities 2015: $02015Assets 2016: $53,412Net Assets 2016: $53,4122016Assets 2017: $41,438Net Assets 2017: $41,4382017Assets 2018: $30,170Net Assets 2018: $30,1702018Assets 2019: $22,462Net Assets 2019: $22,4622019Assets 2020: $17,420Net Assets 2020: $17,4202020Assets 2021: $14,240Net Assets 2021: $14,2402021Assets 2022: $12,789Net Assets 2022: $12,7892022Assets 2023: $10,649Net Assets 2023: $10,6492023Assets 2024: $9,279Net Assets 2024: $9,2792024

Highlighted filing

2022

Assets$12,789
Liabilities-
Net Assets$12,789

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $95,204Expenses 2014: $16,728Net Income 2014: $78,4762014Revenue 2015: $71,613Expenses 2015: $77,625Net Income 2015: -$6,0122015Revenue 2016: $16,908Expenses 2016: $35,960Net Income 2016: -$19,0522016Revenue 2017: $19,995Expenses 2017: $31,969Net Income 2017: -$11,9742017Revenue 2018: $3,998Expenses 2018: $15,268Net Income 2018: -$11,2702018Revenue 2019: $18,821Expenses 2019: $26,529Net Income 2019: -$7,7082019Revenue 2020: $7,324Expenses 2020: $12,367Net Income 2020: -$5,0432020Revenue 2021: $7,958Expenses 2021: $11,138Net Income 2021: -$3,1802021Revenue 2022: $13,357Expenses 2022: $14,809Net Income 2022: -$1,4522022Revenue 2023: $12,840Expenses 2023: $14,980Net Income 2023: -$2,1402023Revenue 2024: $7,798Expenses 2024: $9,169Net Income 2024: -$1,3712024

Highlighted filing

2022

Revenue$13,357
Expenses$14,809
Net Income-$1,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 22, 2023
Return Version
2022v5.0
Gross Receipts
$13,357
Mission and Program Overview

Mission

The hi chap foundation provides a safe home for horses that are in danger of being abandoned, neglected, abused, and/or wild. In addition, the foundation provides equine therapy services to needy groups such as wounded warriors, foster children, the physically and mentally chanllenged, etc.

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE HOME FOR HORSES THAT ARE IN DANGER OF BEING ABANDONED, NEGLECTED, ABUSED, AND/OR WILD.-$13,346
PROVIDE A SAFE HOME FOR HORSES THAT ARE IN DANGER OF BEING ABANDONED, NEGLECTED, ABUSED, AND/OR WILD.-$1,463
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET MASONDirectorFT$0--
KIMBERLY A GRYL DVMDirector-$0--
TOM UDALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hi Chap Foundation
EIN
47-2484893
Phone
4802067468
Address
16755 N LAS VEGAS ROAD, PRESCOTT, AZ 86305

Signing Officer

Name
Janet Mason
Title
Director
Phone
4802067468
Signed
2023-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Udall CPA Group
Address
1425 S HIGLEY ROAD SUITE 106, GILBERT, AZ 85296
Preparer
Thomas M Udall
Phone
4805582007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses non-investment depreciation 1,463 total 1,463

Form 990-ez, Part II, Line 24

Machinery & equipment 120,801 120,801 less accumulated depreciation 108,365 109,828 total 12,436 10,973

Form 990-ez, Part III

The hi chap foundation provides a safe home for horses that are in danger of being abandoned, neglected, abused, and/or wild. In addition, the foundation provides equine therapy services to needy groups such as wounded warriors, foster children, the physically and mentally chanllenged, etc.

Form 990-ez, Part III, Line 31

Provide a safe home for horses that are in danger of being abandoned, neglected, abused, and/or wild.

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET MASON
IRS990EZ/BooksInCareOfDetail/PhoneNum04802067468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016755 N LAS VEGAS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0863059494
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013357
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013346
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012789
IRS990EZ/GrossReceiptsAmt013357
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY A GRYL DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM UDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012436
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010973
IRS990EZ/OtherExpensesTotalAmt01463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE HI CHAP FOUNDATION PROVIDES A SAFE HOME FOR HORSES THAT ARE IN DANGER OF BEING ABANDONED, NEGLECTED, ABUSED, AND/OR WILD. IN ADDITION, THE FOUNDATION PROVIDES EQUINE THERAPY SERVICES TO NEEDY GROUPS SUCH AS WOUNDED WARRIORS, FOSTER CHILDREN, THE PHYSICALLY AND MENTALLY CHANLLENGED, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SAFE HOME FOR HORSES THAT ARE IN DANGER OF BEING ABANDONED, NEGLECTED, ABUSED, AND/OR WILD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE A SAFE HOME FOR HORSES THAT ARE IN DANGER OF BEING ABANDONED, NEGLECTED, ABUSED, AND/OR WILD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013346
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014809
IRS990EZ/TotalProgramServiceExpensesAmt014809
IRS990EZ/TotalRevenueAmt013357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051458
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03998
IRS990ScheduleA/Total509Grp/TotalAmt051458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 1,463 TOTAL 1,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY & EQUIPMENT 120,801 120,801 LESS ACCUMULATED DEPRECIATION 108,365 109,828 TOTAL 12,436 10,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HI CHAP FOUNDATION PROVIDES A SAFE HOME FOR HORSES THAT ARE IN DANGER OF BEING ABANDONED, NEGLECTED, ABUSED, AND/OR WILD. IN ADDITION, THE FOUNDATION PROVIDES EQUINE THERAPY SERVICES TO NEEDY GROUPS SUCH AS WOUNDED WARRIORS, FOSTER CHILDREN, THE PHYSICALLY AND MENTALLY CHANLLENGED, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE A SAFE HOME FOR HORSES THAT ARE IN DANGER OF BEING ABANDONED, NEGLECTED, ABUSED, AND/OR WILD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04802067468
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HI CHAP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HICH
ReturnHeader/Filer/EIN0472484893
ReturnHeader/Filer/PhoneNum04802067468
ReturnHeader/Filer/USAddress/AddressLine1Txt016755 N LAS VEGAS ROAD
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086305
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274171111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UDALL CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01425 S HIGLEY ROAD SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085296
ReturnHeader/PreparerPersonGrp/PhoneNum04805582007
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M UDALL
ReturnHeader/ReturnTs02023-05-25T14:28:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings