Civic Intelligence

Echo Canyon Equine Foundation

990PF • Fiscal year 2020 • EIN 61-1757401

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2022

Organization Profile
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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$14,500

Down $5,000 (-26%) from 2018

Net Assets

Down

$14,500

Down $5,000 (-26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$72,966

Up $16,566 (+29%) from 2018

Expenses

Up

$72,966

Up $16,566 (+29%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2020

Assets$14,500
Liabilities$0
Net Assets$14,500
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

2020

Revenue$72,966
Expenses$72,966
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

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
Address
P O Box 7572, Cave Creek, AZ 85327

Signing Officer

Name
Claudia Schalk
Title
Managing Director
Signed
2022-04-19
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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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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 Horsemens Benevolent Protective Assoc to assist with animals in need
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt072966
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0George Schalk
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06812 E Continental Mountain Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Cave Creek
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085331
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt061100
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05000
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/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Small Animal Supplies Cat Dog Food Litter
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Small Animal Veterinary Medical Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Large Animal Equine Supplies Grain,hay Equine Equipment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Large Animal Equine Veterinary Medical Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Business Office Expenses Phone line Tax filing,mail,shipping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Charitable Veterinary Rescue groups support fund
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Gas Travel Vehicle maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Board Meetings Meals Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Manure Waste Removal from Equine Facilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06337
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11518
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt244640
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31904
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44053
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51177
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt68913
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72132
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82292
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/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06337
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11518
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt244640
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31904
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44053
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51177
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt68913
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82292
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0George Schalk
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt06812 E Continental Mountain Drive
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Cave Creek
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd085331
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum04802200837
ReturnHeader/BusinessOfficerGrp/PersonNm0Claudia Schalk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Echo Canyon Equine Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ECHO
ReturnHeader/Filer/EIN0611757401
ReturnHeader/Filer/ForeignPhoneNum04802200837
ReturnHeader/Filer/InCareOfNm0% Claudia Schalk
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 7572
ReturnHeader/Filer/USAddress/CityNm0Cave Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085327
ReturnHeader/ReturnTs02022-04-19T08:23:42-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,500
Liabilities
$0
Net assets
$14,500
Revenue
$72,966
Expenses
$72,966
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.35$1.35$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.42$1.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.26$1.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.48$0.48$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.73$0.73$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.56$0.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.39$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.76$0.64$0.13
2015Summary only. Only limited summary data is available for this year.$0.00$0.11$0.10$0.22$0.11