Civic Intelligence

The Equine Healing Collaborative Inc

990 • Fiscal year 2020 • EIN 47-4664484

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

689%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

296%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$92,996

Up $81,202 (+689%) from 2019

Net Assets

Up

$79,641

Up $70,371 (+759%) from 2019

Liabilities

Up

$13,355

Up $10,831 (+429%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Up

$307,143

Up $229,490 (+296%) from 2019

Expenses

Up

$236,772

Up $155,886 (+193%) from 2019

Net Income

Up

$70,371

Up $73,604 (+2277%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$92,996
Liabilities$13,355
Net Assets$79,641
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$307,143
Expenses$236,772
Net Income$70,371
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$307,143
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$11,794$92,996▲ $81,202
Rtn Earn Endowment Incm Other Fnds$9,270$79,641▲ $70,371
Cash and Non-Interest-Bearing Accounts-$0-
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$11,794$92,996▲ $81,202
Other Assets Total-$0-
Liabilities
Other Liabilities$2,410$13,355▲ $10,945
Accounts Payable and Accrued Expenses$114--
Total Liabilities$2,524$13,355▲ $10,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,270$79,641▲ $70,371
Total Liabilities and Net Assets / Fund Balance$11,794$92,996▲ $81,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92,686$53,564$146,250
Equipment$310$705$1,015
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Momo TakedaPresident
Jennifer FentonExecutive Director
Anjanette TicarSecretary
Molly HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,643
Program Service Revenue
$169,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,643
Change in Net Assets
$70,371

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$125,000Appraisal
Total Noncash Contributions1$125,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,101
Salaries, Compensation, and Employee Benefits$30,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,798--$43,798
Other Salaries and Wages$28,427--$28,427
All Other Expenses$19,965--$19,965
Other Expenses$9,939--$9,939
Office Expenses$8,214--$8,214
Fees for Services Other$5,071--$5,071
Fees for Services Accounting$2,600--$2,600
Payroll Taxes$2,244--$2,244
Payment Travel Entrtnmnt Publicly Ofcl$1,945--$1,945
Fees for Services Management$1,210--$1,210
Insurance$774--$774
Total Functional Expenses$236,772$0$0$236,772
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$13,355
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2021-11-15
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
11
Volunteers
15

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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IRS990ScheduleD/TotalLiabilityAmt013355
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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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Fenton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Equine Healing Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0474664484
ReturnHeader/Filer/PhoneNum08315821017
ReturnHeader/Filer/USAddress/AddressLine1Txt08767 Carmel Valley Road
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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/ReturnTs02021-11-15T09:23:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fenton
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,996
Liabilities
$13,355
Net assets
$79,641
Revenue
$307,143
Expenses
$236,772
Net income
$70,371
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits