Civic Intelligence

Equine Journey Inc

EIN 47-2541083 • 501(c)3 • Tryon, NC

Profile

Equine Rescue and Sanctuary, Equine Opportunities and community outreach for individuals who can not afford it.

30 New Market RdTryon, NC 28782

theequinejourney.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

NTEE D • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

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

NTEE D • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-5.4%

Higher net margin than 25% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE D • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-26%

Faster asset growth than 22% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$86,890

Down $31,034 (-26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$86,890

Down $31,034 (-26%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Down

$202,738

Down $95,027 (-32%) from 2023

Expenses

Down

$213,772

Down $100,675 (-32%) from 2023

Net Income

Up

-$11,034

Up $5,648 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2015: $1,213Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2021: $15,168Liabilities 2021: $0Net Assets 2021: $15,1682021Assets 2022: $32,123Liabilities 2022: $0Net Assets 2022: $32,1232022Assets 2023: $117,924Liabilities 2023: $0Net Assets 2023: $117,9242023Assets 2024: $86,890Liabilities 2024: $0Net Assets 2024: $86,8902024

Highlighted filing

2024

Assets$86,890
Liabilities$0
Net Assets$86,890
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $6,043Expenses 2015: $9,830Net Income 2015: -$3,7872015Revenue 2016: $3,100Expenses 2016: $4,312Net Income 2016: -$1,2122016Revenue 2021: $41,985Expenses 2021: $37,284Net Income 2021: $4,7012021Revenue 2022: $98,967Expenses 2022: $82,012Net Income 2022: $16,9552022Revenue 2023: $297,765Expenses 2023: $314,447Net Income 2023: -$16,6822023Revenue 2024: $202,738Expenses 2024: $213,772Net Income 2024: -$11,0342024

Highlighted filing

2024

Revenue$202,738
Expenses$213,772
Net Income-$11,034
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$86,890
Liabilities
$0
Net assets
$86,890
Revenue
$202,738
Expenses
$213,772
Net income
-$11,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.03$2.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.98$3.14$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.99$0.82$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.42$0.37$0.05
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.06$0.10$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$202,738
Mission and Program Overview

Mission

Equine Rescue and Sanctuary, Equine Opportunities and community outreach for individuals who can not afford it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,483$82,483→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$82,483$82,483→ $0
Cash and Non-Interest-Bearing Accounts$15,441$4,407▼ $11,034
Cap Stk Tr Prin Current Funds$15,441$4,407▼ $11,034
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$97,924$86,890▼ $11,034
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,924$86,890▼ $11,034
Total Liabilities and Net Assets / Fund Balance$97,924$86,890▼ $11,034

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$82,483$20,000$102,483
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Kim CochranPresident
Lyn PuskasCo Vice President
Richard PuskasCo Vice President
Laurie FranklinMember
Stuart BeamMember
Emily DaleSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,654
Program Service Revenue
$7,971
Investment Income
$0
Other Revenue
$7,113
All Other Contributions
$187,654
Change in Net Assets
$-11,034

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$125,000horse was appraised at this value
Other Non Cash Contri Table1$4,950Fair Market Value
Other Non Cash Contri Table0$2,500Fair Market Value
Cars and Other Vehicles1$1,500Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value
Other Non Cash Contri Table1$272Fair Market value
Total Noncash Contributions5$134,722-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,472
Salaries, Compensation, and Employee Benefits$49,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,300--$49,300
Occupancy$12,760--$12,760
Other Expenses$1,698$0$0$1,698
Insurance$1,105--$1,105
Office Expenses$722--$722
Total Functional Expenses$213,772$0$0$213,772
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“Certain information regarding donors' personal information is redacted from Form 990 supplied to members”

Form 990, Part VI, Section B, Line 12C

“Annually all members are required to review and re-sign the conflict of interest policy. Members must also disclose any interests that could give rise to conflict. Board of directors make a reasonable effort to obtain information prior to executing business decisions that any member may possess a conflict of interest with. If a conflict is found, then the board of directors will obtain necessary information and vote on how to proceed.”

Form 990, Part VI, Section C, Line 19

“Public may submit a request for these documents via email.”

Filing and Contact Details

Filer

Filer Name
Equine Journey Inc
EIN
47-2541083
Phone
8288179750
Address
30 New Market Rd, Tryon, NC 28782

Signing Officer

Name
Kim Cochran
Title
President
Phone
8288179750
Signed
2025-05-12

Organization Details

Principal Officer
Kim Cochran
Formed
2014
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A - 24D

“The facility we began the year in sustained damage during Hurricane Helene. The extent of the damage caused us to relocate. This led to increased property maintenance expenses as the new facility was not set up for our program. Our program also received two additional horses this year which increased our equine expenses. These expenses include all hay, grain, supplements our horses need as well as all farrier and veterinarian expenses.”

Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07113
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98937
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0662342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028000
IRS990ScheduleA/Total509Grp/TotalAmt0662342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0669455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082483
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082483
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt01500
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Horse; Dark bay Welsh Gelding
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Horse; Swedish Warmblood Mare
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Horse tack including blankets, boots, saddle pads, reins
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Hay (Timothy Hay and Fescue)
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Rapid groom vacuum
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1horse was appraised at this value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4Fair Market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04950
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1125000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4272
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0This year our organization received the donation of two horses. The one horse had an appraised value of $125,000.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Certain information regarding donors' personal information is redacted from Form 990 supplied to members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually all members are required to review and re-sign the conflict of interest policy. Members must also disclose any interests that could give rise to conflict. Board of directors make a reasonable effort to obtain information prior to executing business decisions that any member may possess a conflict of interest with. If a conflict is found, then the board of directors will obtain necessary information and vote on how to proceed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public may submit a request for these documents via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The facility we began the year in sustained damage during Hurricane Helene. The extent of the damage caused us to relocate. This led to increased property maintenance expenses as the new facility was not set up for our program. Our program also received two additional horses this year which increased our equine expenses. These expenses include all hay, grain, supplements our horses need as well as all farrier and veterinarian expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24a - 24d
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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