Civic Intelligence

The Equine Healing Collaborative Inc

990EZ • Fiscal year 2019 • EIN 47-4664484

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$11,794

Down $1,076 (-8.4%) from 2018

Net Assets

Down

$9,270

Down $3,233 (-26%) from 2018

Liabilities

Up

$2,524

Up $2,157 (+588%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Up

$77,653

Up $22,855 (+42%) from 2018

Expenses

Up

$80,886

Up $18,317 (+29%) from 2018

Net Income

Up

-$3,233

Up $4,538 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$11,794
Liabilities$2,524
Net Assets$9,270
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$77,653
Expenses$80,886
Net Income-$3,233
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$77,653
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.$80,886-
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-12
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.1002

“Office Expenses $3790”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $1599”

Other Expenses.1007

“Conferences, Conventions, and Meetings $77”

Other Expenses.1009

“Depreciation $2841”

Other Expenses.1012

“Insurance $1380”

Other Expenses.1

“Boarding Fees $30415”

Other Expenses.2

“Horse Supplies & Materials $12282”

Other Expenses.3

“Dues & Subscriptions $6100”

Other Expenses.4

“Veterinary Services $4849”

Other Expenses.5

“Supplies $3963”

Other Expenses.6

“Outside Services $2305”

Other Expenses.7

“Training Services $2062”

Other Expenses.8

“Bank Fees $829”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $930”

Other Assets.1004

“Miscellaneous - Beginning $12870 Miscellaneous - Ending $10864”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $114”

Total Liabilities.1

“Cash Overdraft - Beginning $367 Cash Overdraft - Ending $2410”

Raw XML Appendix178 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/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012870
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011794
IRS990EZ/OtherExpensesTotalAmt072492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt064099
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt01868
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02524
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080886
IRS990EZ/TotalProgramServiceExpensesAmt080886
IRS990EZ/TotalRevenueAmt077653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.theequinehealingcollaborative.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022129
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0132451
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054798
IRS990ScheduleA/Total509Grp/TotalAmt0132451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132451
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/ExplanationTxt0Office Expenses $3790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Boarding Fees $30415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Horse Supplies & Materials $12282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $6100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Veterinary Services $4849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $3963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outside Services $2305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training Services $2062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees $829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $12870 Miscellaneous - Ending $10864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Cash Overdraft - Beginning $367 Cash Overdraft - Ending $2410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Fenton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/ReturnTs02020-11-11T09:49:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,794
Liabilities
$2,524
Net assets
$9,270
Revenue
$77,653
Expenses
$80,886
Net income
-$3,233
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits