Civic Intelligence

Echo Canyon Equine Foundation

990PF • Fiscal year 2017 • EIN 61-1757401

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

P O Box 7572Cave Creek, AZ 85327

(480) 220-0837

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,500

Down $2,086 (-13%) from 2016

Net Assets

Down

$14,500

Down $2,086 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$39,442

Down $36,965 (-48%) from 2016

Expenses

Down

$39,442

Down $24,379 (-38%) from 2016

Net Income

Down

$0

Down $12,586 (-100%) from 2016

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

2017

Assets$14,500
Liabilities$0
Net Assets$14,500

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

2017

Revenue$39,442
Expenses$39,442
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
Echo Canyon Equine Foundation
EIN
61-1757401
In Care Of
% Claudia Schalk
Phone
4802200837
Address
P O Box 7572, Cave Creek, AZ 85327

Signing Officer

Name
Claudia Schalk
Title
Managing Director
Phone
4802200837
Signed
2018-11-16
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ECEF is a nonprofit organization which rescues animals, provides emergency and routine veterinary medical care for said animals, and rehabilitates and ultimately rehomes animals. The organization supports with Maricopa Co, Pima Co, Pinal Co, and The Arizona Department of Gaming and the Horsemen's Benevolent Protective Assoc. to assist with animals in need.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Linda Weitzman
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1George Schalk
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2George Schalk
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05315 N FAirway Heights Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt16812 E Continental Mountain Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt26812 E Continental Mountain Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Tucson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Cave Creek
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Cave Creek
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085749
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd185331
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd285331
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06030
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt124284
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum03
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt05000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc02002 Featherlite Horse Trailer VIN#4FGL016252C052411
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-02-13
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt19500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc02002 Featherlite Horse Trailer VIN 4fgl016252C052411
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Bobcat 463 Skid Steer serial number XXX-XX-XXXX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt19500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt19500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Small Animal Supplies ( Cat/Dog food, Litter,Cat cottage)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Small Animal Veterinary Medical Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Large Animal/Equine Supplies ( Feed, Hay,Equipement, Farm Supplies)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Large Animal/Equine Veterinary Medical Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Charitable Veterinary/Rescue Fund
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09549
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17384
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt215793
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33241
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41821
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09549
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17384
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215793
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33241
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41821
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Donation of 2002 Featherlite Horse trailer FMV $5000
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0George Schalk
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Linda Weitzman
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt06812 E Continental Mountain Drive
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt15315 N Fariway Heights Drive
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Cave Creek
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Tucson
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd085331
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd185749
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Claudia Schalk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04802200837
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Echo Canyon Equine Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ECHO
ReturnHeader/Filer/EIN0611757401
ReturnHeader/Filer/InCareOfNm0% Claudia Schalk
ReturnHeader/Filer/PhoneNum04802200837
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 7572
ReturnHeader/Filer/USAddress/CityNm0Cave Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085327
ReturnHeader/ReturnTs02018-11-16T05:08:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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