Civic Intelligence

Echo Canyon Equine Foundation

990PF • Fiscal year 2016 • EIN 61-1757401

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

P O Box 7572Cave Creek, AZ 85327

(414) 852-2537

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

1658500%

Faster asset growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

640%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$16,586

Up $16,585 (+1658500%) from 2015

Net Assets

$16,586

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $11,315 (-100%) from 2015

Revenue

Up

$76,407

Up $66,080 (+640%) from 2015

Expenses

Up

$63,821

Up $42,180 (+195%) from 2015

Net Income

Up

$12,586

Up $23,900 (+211%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $1Liabilities 2015: $11,3152015Assets 2016: $16,586Liabilities 2016: $0Net Assets 2016: $16,5862016Assets 2017: $14,500Liabilities 2017: $0Net Assets 2017: $14,5002017Assets 2018: $19,500Liabilities 2018: $0Net Assets 2018: $19,5002018Assets 2020: $14,500Liabilities 2020: $0Net Assets 2020: $14,5002020Assets 2021: $14,500Liabilities 2021: $0Net Assets 2021: $14,5002021Assets 2022: $14,500Liabilities 2022: $0Net Assets 2022: $14,5002022Assets 2023: $39,500Liabilities 2023: $0Net Assets 2023: $39,5002023Assets 2024: $39,500Liabilities 2024: $0Net Assets 2024: $39,5002024

Highlighted filing

2016

Assets$16,586
Liabilities$0
Net Assets$16,586

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $10,327Expenses 2015: $21,641Net Income 2015: -$11,3142015Revenue 2016: $76,407Expenses 2016: $63,821Net Income 2016: $12,5862016Revenue 2017: $39,442Expenses 2017: $39,442Net Income 2017: $02017Revenue 2018: $56,400Expenses 2018: $56,400Net Income 2018: $02018Revenue 2020: $72,966Expenses 2020: $72,966Net Income 2020: $02020Revenue 2021: $48,271Expenses 2021: $48,271Net Income 2021: $02021Revenue 2022: $125,850Expenses 2022: $125,850Net Income 2022: $02022Revenue 2023: $142,096Expenses 2023: $142,096Net Income 2023: $02023Revenue 2024: $134,911Expenses 2024: $134,911Net Income 2024: $02024

Highlighted filing

2016

Revenue$76,407
Expenses$63,821
Net Income$12,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia SchalkManaging DirectorFT$0--
George SchalkBoard MemberPT$0--
Lawrence WarfieldBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Echo Canyon Equine Foundation
EIN
61-1757401
In Care Of
% Claudia Schalk
Phone
4148522537
Address
P O Box 7572, Cave Creek, AZ 85327

Signing Officer

Name
Claudia Schalk
Title
Managing Director
Phone
6024488805
Signed
2017-05-18
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Claudia Schalk
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06812 E Continental Mtn Dr
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Cave Creek
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085331
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06024488805
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.ecefarizona.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Program to offer charitable veterinary services to clients and local rescues facing personal hardships as well as a means to support animals rescued from abuse and neglect.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt048854
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0George Schalk
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Purpose of operating programs which provide interim protection for homeless equines until adopted.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Echo Canyon Equine Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06812 E Continental Mtn Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Cave Creek
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085331
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0The Grace Foundation Museum
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Community Foundation for So Arizona
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0George Schalk
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1George Schalk
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0P
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12250 E Broadway Blvd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt26812 E Continental Mountian Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt36812 E Continental Mountian Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Cave Creek
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Tucson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Cave Creek
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Cave Creek
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085327
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd185719
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd285331
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd385331
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt235900
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt39500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum04
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt09500
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Bobcat 463 Skid Steer, serial number:XXX-XX-XXXX
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-07-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Bobcat 463 Skid Steer Serial Number XXX-XX-XXXX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt09500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt09500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Horse Facility Rental - 6835 E Continental Mtn Dr. Cave Creek AZ 85331 Checks #999, #1005, #1008
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Foster Facility Electric APS 7/23/16
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Small Animal Supplies (Cat/Dog/Chicken food, Medicine, Cages, Bowls, Misc supplies)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Small Animal Veterinary Medical Treatment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Equine Supplies (Feed,Hay, Medicine, Housing Supplies, Tack, and Training equipment)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Equine Veterinary Medical Treatment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Charitable Veterinary/Rescue Fund
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Office Supplies (Computer, Administrative Supplies)
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1302
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt28032
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt37223
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt429510
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53664
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6425
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt77361
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1302
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28032
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37223
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt429510
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53664
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt77361
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Grant for operating programs which provide interim protection for homeless equines until adopted.
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0George Schalk
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt06812 E Continental Mtn Dr
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Cave Creek
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd085331
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Claudia Schalk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06024488805
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Echo Canyon Equine Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ECHO
ReturnHeader/Filer/EIN0611757401
ReturnHeader/Filer/InCareOfNm0% Claudia Schalk
ReturnHeader/Filer/PhoneNum04148522537
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 7572
ReturnHeader/Filer/USAddress/CityNm0Cave Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085327
ReturnHeader/ReturnTs02017-05-18T07:02:43-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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