Civic Intelligence

The Equine Healing Collaborative Inc

990 • Fiscal year 2022 • EIN 47-4664484

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

Organization Profilewww.theequinehealingcollaborative.com
8767 Carmel Valley RoadCarmel, CA 93923

(831) 582-1017

Siviq Scores

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

Liabilities / Assets

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$6,572

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$81,649

Down $27,886 (-25%) from 2021

Net Assets

Down

$36,173

Down $18,944 (-34%) from 2021

Liabilities

Down

$45,476

Down $8,942 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Up

$687,805

Up $102,088 (+17%) from 2021

Expenses

Up

$706,749

Up $96,508 (+16%) from 2021

Net Income

Up

-$18,944

Up $5,580 (+23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0-$50KAssets 2018: $12,870Liabilities 2018: $367Net Assets 2018: $12,5032018Assets 2019: $11,794Liabilities 2019: $2,524Net Assets 2019: $9,2702019Assets 2020: $92,996Liabilities 2020: $13,355Net Assets 2020: $79,6412020Assets 2021: $109,535Liabilities 2021: $54,418Net Assets 2021: $55,1172021Assets 2022: $81,649Liabilities 2022: $45,476Net Assets 2022: $36,1732022Assets 2023: $84,123Liabilities 2023: $72,363Net Assets 2023: $11,7602023Assets 2024: $54,592Liabilities 2024: $62,462Net Assets 2024: -$7,8702024

Highlighted filing

2022

Assets$81,649
Liabilities$45,476
Net Assets$36,173
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $54,798Expenses 2018: $62,569Net Income 2018: -$7,7712018Revenue 2019: $77,653Expenses 2019: $80,886Net Income 2019: -$3,2332019Revenue 2020: $307,143Expenses 2020: $236,772Net Income 2020: $70,3712020Revenue 2021: $585,717Expenses 2021: $610,241Net Income 2021: -$24,5242021Revenue 2022: $687,805Expenses 2022: $706,749Net Income 2022: -$18,9442022Revenue 2023: $942,281Expenses 2023: $966,694Net Income 2023: -$24,4132023Revenue 2024: $1,403,421Expenses 2024: $1,423,051Net Income 2024: -$19,6302024

Highlighted filing

2022

Revenue$687,805
Expenses$706,749
Net Income-$18,944
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$687,805
Mission and Program Overview

Mission

The organization was created to provide a path to recovery, self-discovery and personal growth through the use of equine assisted psychotherapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,371$76,522▼ $32,849
Rtn Earn Endowment Incm Other Fnds$55,117$36,173▼ $18,944
Cash and Non-Interest-Bearing Accounts$164$5,127▲ $4,963
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$109,535$81,649▼ $27,886
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,418$45,476▼ $8,942
Total Liabilities$54,418$45,476▼ $8,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,117$36,173▼ $18,944
Total Liabilities and Net Assets / Fund Balance$109,535$81,649▼ $27,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,397$145,053$173,450
Equipment$48,125$18,815$66,940
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FentonExecutive DirectorFT$6,572$6,572

Board Members and Trustees

NameTitle
Momo TakedaPresident
Anjanette TicarSecretary
Molly HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,800
Program Service Revenue
$677,005
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,800
Change in Net Assets
$-18,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,748
Salaries, Compensation, and Employee Benefits$221,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,940--$200,940
All Other Expenses$66,946--$66,946
Other Expenses$50,108--$50,108
Depreciation Depletion$41,649--$41,649
Payroll Taxes$19,580--$19,580
Insurance$15,091--$15,091
Fees for Services Other$7,871--$7,871
Payment Travel Entrtnmnt Publicly Ofcl$5,876--$5,876
Office Expenses$3,644--$3,644
Interest$2,588--$2,588
Other Employee Benefits$481--$481
Travel$225--$225
Advertising$216--$216
Fees for Services Legal$103--$103
Total Functional Expenses$706,749$0$0$706,749
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
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

“Form 990 is provided to the Board of Directors before filing the tax return. Any changes to the tax return are included in the form before final filing.”

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

“Board members are required to disclose any conflict of interest situations. Discussions with the board will determine if a conflict exists and precautions are then taken.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Equine Healing Collaborative Inc
EIN
47-4664484
Phone
8315821017
Address
8767 Carmel Valley Road, Carmel, CA 93923

Signing Officer

Name
Jennifer Fenton
Title
Executive Director
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Fenton
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
31
Volunteers
25

Preparer

Firm
Savage Accountancy APC
Address
100 Clock Tower Place Suite 230, Carmel, CA 93923
Preparer
Clark Savage CPA
Phone
8312985175
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01713116
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076522
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the Board of Directors before filing the tax return. Any changes to the tax return are included in the form before final filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose any conflict of interest situations. Discussions with the board will determine if a conflict exists and precautions are then taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109535
IRS990/TotalAssetsEOYAmt081649
IRS990/TotalAssetsGrp/BOYAmt0109535
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IRS990/TotalContributionsAmt010800
IRS990/TotalEmployeeCnt031
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0706749
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IRS990/TotalLiabilitiesGrp/BOYAmt054418
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IRS990/TotalProgramServiceExpensesAmt0706749
IRS990/TotalProgramServiceRevenueAmt0677005
IRS990/TotalReportableCompFromOrgAmt06572
IRS990/TotalRevenueGrp/ExclusionAmt0677005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687805
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081649
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IRS990/TravelGrp/TotalAmt0225
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd093923
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IRS990/WebsiteAddressTxt0http://www.theequinehealingcollaborative.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Fenton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Equine Healing Collaborative Inc
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0474664484
ReturnHeader/Filer/PhoneNum08315821017
ReturnHeader/Filer/USAddress/AddressLine1Txt08767 Carmel Valley Road
ReturnHeader/Filer/USAddress/CityNm0Carmel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093923
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822271013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Savage Accountancy APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Clock Tower Place Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093923
ReturnHeader/PreparerPersonGrp/PhoneNum08312985175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark Savage CPA
ReturnHeader/ReturnTs02023-10-09T14:42:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fenton
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,649
Liabilities
$45,476
Net assets
$36,173
Revenue
$687,805
Expenses
$706,749
Net income
-$18,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$1.40$1.42$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.07$0.01$0.94$0.97$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.04$0.69$0.71$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.05$0.06$0.59$0.61$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.31$0.24$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.08$0.08$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.05$0.06$0.01