Civic Intelligence

The Equine Healing Collaborative Inc

990EZ • Fiscal year 2018 • EIN 47-4664484

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

$12,870

No earlier filing loaded for comparison.

Net Assets

$12,503

No earlier filing loaded for comparison.

Liabilities

$367

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

$54,798

No earlier filing loaded for comparison.

Expenses

$62,569

No earlier filing loaded for comparison.

Net Income

-$7,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$12,870
Liabilities$367
Net Assets$12,503
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$54,798
Expenses$62,569
Net Income-$7,771
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$54,798
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.

Program Services

DescriptionGrantsExpenses
The organization was created to provide a path to recovery, self-discovery and personal growth through the use of equine assisted psychotherapy.$62,569-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer FentonExecutive DirectorFT$0--
Momo TakedaPresidentPT$0--
Molly HansenTreasurerPT$0--
Anjanette TicarSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Fenton
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Savage Accountancy APC
Address
100 Clock Tower Place Suite 230, Carmel, CA 93923
Preparer
Clark Savage CPA
Phone
8312985175
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $204”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $1567”

Other Expenses.1007

“Conferences, Conventions, and Meetings $287”

Other Expenses.1009

“Depreciation $7630”

Other Expenses.1012

“Insurance $1969”

Other Expenses.1

“Boarding Fees $20960”

Other Expenses.2

“Horse Supplies & Materials $7911”

Other Expenses.3

“Supplies $4296”

Other Expenses.4

“Veterinary Services $3532”

Other Expenses.5

“Outside Services $2425”

Other Expenses.6

“Dues & Subscriptions $2386”

Other Expenses.7

“Telephone $1232”

Other Expenses.8

“Bank Fees $830”

Other Expenses.9

“Facilities Fees $650”

Other Assets.1004

“Miscellaneous - Beginning $20500 Miscellaneous - Ending $12870”

Total Liabilities.1

“Cash Overdraft - Beginning $226 Cash Overdraft - Ending $367”

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012870
IRS990EZ/OtherExpensesTotalAmt055879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062569
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt062569
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IRS990EZ/TotalRevenueAmt054798
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.theequinehealingcollaborative.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08575
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt054798
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Boarding Fees $20960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Horse Supplies & Materials $7911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $4296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Veterinary Services $3532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outside Services $2425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $2386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Facilities Fees $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $20500 Miscellaneous - Ending $12870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Cash Overdraft - Beginning $226 Cash Overdraft - Ending $367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Fenton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Equine Healing Collaborative
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/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/ReturnTs02019-11-15T15:56:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,870
Liabilities
$367
Net assets
$12,503
Revenue
$54,798
Expenses
$62,569
Net income
-$7,771
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.06$0.01