Civic Intelligence

Alamo Pintado Health Foundation Inc

990 • Fiscal year 2013 • EIN 77-0297154

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 387Suite93441

(805) 688-6510

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

218%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

8564%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,416,807

Up $2,342,279 (+218%) from 2012

Net Assets

Up

$3,416,787

Up $2,342,259 (+218%) from 2012

Liabilities

Up

$20

Up $20 from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$2,939,951

Up $2,906,018 (+8564%) from 2012

Expenses

Up

$546,318

Up $448,907 (+461%) from 2012

Net Income

Up

$2,393,633

Up $2,457,111 (+3871%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,378,890Liabilities 2010: $4,571Net Assets 2010: $1,374,3192010Assets 2011: $1,225,257Liabilities 2011: $0Net Assets 2011: $1,225,2572011Assets 2012: $1,074,528Liabilities 2012: $0Net Assets 2012: $1,074,5282012Assets 2013: $3,416,807Liabilities 2013: $20Net Assets 2013: $3,416,7872013Assets 2014: $3,030,772Liabilities 2014: $2,427Net Assets 2014: $3,028,3452014Assets 2015: $2,578,365Liabilities 2015: $0Net Assets 2015: $2,578,3652015Assets 2016: $2,422,411Liabilities 2016: $0Net Assets 2016: $2,422,4112016Assets 2017: $2,381,263Liabilities 2017: $0Net Assets 2017: $2,381,2632017Assets 2018: $2,103,755Liabilities 2018: $0Net Assets 2018: $2,103,7552018Assets 2019: $1,816,453Liabilities 2019: $0Net Assets 2019: $1,816,4532019Assets 2020: $1,415,167Liabilities 2020: $25Net Assets 2020: $1,415,1422020Assets 2021: $1,149,008Liabilities 2021: $0Net Assets 2021: $1,149,0082021Assets 2022: $795,276Liabilities 2022: $0Net Assets 2022: $795,2762022Assets 2023: $710,708Liabilities 2023: $0Net Assets 2023: $710,7082023Assets 2024: $971,864Liabilities 2024: $0Net Assets 2024: $971,8642024

Highlighted filing

2013

Assets$3,416,807
Liabilities$20
Net Assets$3,416,787
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $95,706Expenses 2010: $622,882Net Income 2010: -$527,1762010Revenue 2011: $31,076Expenses 2011: $147,985Net Income 2011: -$116,9092011Revenue 2012: $33,933Expenses 2012: $97,411Net Income 2012: -$63,4782012Revenue 2013: $2,939,951Expenses 2013: $546,318Net Income 2013: $2,393,6332013Revenue 2014: $145,533Expenses 2014: $504,438Net Income 2014: -$358,9052014Revenue 2015: $25,206Expenses 2015: $460,724Net Income 2015: -$435,5182015Revenue 2016: $304,780Expenses 2016: $457,928Net Income 2016: -$153,1482016Revenue 2017: $321,820Expenses 2017: $374,780Net Income 2017: -$52,9602017Revenue 2018: $276,823Expenses 2018: $547,057Net Income 2018: -$270,2342018Revenue 2019: $227,618Expenses 2019: $487,719Net Income 2019: -$260,1012019Revenue 2020: $57,271Expenses 2020: $417,566Net Income 2020: -$360,2952020Revenue 2021: $143,143Expenses 2021: $376,671Net Income 2021: -$233,5282021Revenue 2022: $157,133Expenses 2022: $481,908Net Income 2022: -$324,7752022Revenue 2023: $132,272Expenses 2023: $211,032Net Income 2023: -$78,7602023Revenue 2024: $350,798Expenses 2024: $83,830Net Income 2024: $266,9682024

Highlighted filing

2013

Revenue$2,939,951
Expenses$546,318
Net Income$2,393,633
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,939,951
Mission and Program Overview

Mission

Veterinary research of animal disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,897$2,543,361▲ $2,450,464
Land, Buildings, and Equipment, Net$969,650$851,596▼ $118,054
Cash and Non-Interest-Bearing Accounts$11,981$21,850▲ $9,869
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,074,528$3,416,807▲ $2,342,279
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$20▲ $20
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$20▲ $20
Net Assets / Fund Balance
Unrestricted Net Assets$1,074,528$3,416,787▲ $2,342,259
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,074,528$3,416,787▲ $2,342,259
Total Liabilities and Net Assets / Fund Balance$1,074,528$3,416,807▲ $2,342,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,364$216,395$913,759
Equipment$125,312$757,519$882,831
Other Land Buildings$28,920$19,190$48,110
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Douglas HerthelPresident and Director
Greg FerraroVice President and Director
Joe CarterSecretary and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,460,000
Program Service Revenue
$479,831
Investment Income
$120
Other Revenue
$0
All Other Contributions
$2,460,000
Change in Net Assets
$2,393,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,460,120
Revenue Not Reported on Financial Statements
$479,831
Revenue Not Reported on Form 990
$135,334
Other Revenue Adjustments
$479,831
Total Revenue per Audited Statements
$2,595,454
Total Revenue per Form 990
$2,939,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$197,611$45-$197,611
Depreciation Depletion$66,680--$66,680
Fees for Services Accounting-$9,560-$9,560
Fees for Services Legal-$5,125-$5,125
Total Functional Expenses$531,493$14,825$0$546,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$546,318
Expenses Not Reported on Financial Statements$531,493
Other Expense Adjustments$531,493
Total Expenses per Audited Statements$267,025
Expenses Not Reported on Form 990$252,200
Expenses per Audited Statements$14,825
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alamo Pintado Equine Clinic IncD. HERTHEL IS 100% S/HMri & Stem Cell Equipment UseNo$479,831
Alamo Pintado Equine Clinic IncD. HERTHEL IS 100% S/HUtilization of FacilitiesNo$-197,611
Alamo Pintado Equine Clinic IncD. HERTHEL IS 100% S/HResearch ServicesNo$-267,202

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Reimbursement for S.o.s. Filing Fee$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The tax return is reviewed and read by each director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and the financial statements are available to the public upon request.”

Form 990, Part VI, Section B, Line 15

“The organization provides no compensation. However, the organization's bylaws provide that in the event it were to provide compensation to a director or officer, the independent directors must pre-approve such compensation pursuant to the section 4958 safe harbor procedure.”

Filing and Contact Details

Filer

EIN
77-0297154
In Care Of
% HCVT LLP
Phone
8056886510

Signing Officer

Name
Ed Hamer
Title
President
Phone
8053748555
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Preparer
Greggory J Hutchins
Phone
8053748555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The amount represents the difference between gaap depreciation expense and tax depreciation expense.”

Financial Statement Notes

RECONCILIATION OF ACCRUAL-BASIS FIANCIALS TO CASH-BASIS TAX RETURN:

“PART XI: 2d ACCRUAL BASIS INCOME FROM RESEARCH EQUIPMENT 135,334 4b CASH BASIS INCOME FROM RESEARCH EQUIPMENT 479,831 PART XIII: 2d ACCRUAL BASIS RESEARCH SERVICES & FACILITY EXPENSES 134,146 2d GAAP DEPRECIATION EXPENSE 118,054 ------- TOTAL 252,200 ======= 4b CASH BASIS RESEARCH SERVICES & FACILITY EXPENSES 464,813 4b TAX DEPRECIATION EXPENSE 66,680 ------- TOTAL 531,493 =======”

Raw XML AppendixShowing 400 of 460 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VETERINARY RESEARCH OF ANIMAL DISORDERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02460000
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HCVT LLP
IRS990/BooksInCareOfDetail/PhoneNum08053748555
IRS990/BooksInCareOfDetail/USAddress/AddressLine104550 E TO BLVD 100
IRS990/BooksInCareOfDetail/USAddress/City0WESTLAKE VILLAGE
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode091362
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011981
IRS990/CashNonInterestBearingGrp/EOYAmt021850
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02460000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0120
IRS990/CYOtherExpensesAmt0546318
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0479831
IRS990/CYRevenuesLessExpensesAmt02393633
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0546318
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02939951
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066680
IRS990/DepreciationDepletionGrp/TotalAmt066680
IRS990/Desc0MAINTAIN AND OPERATE SOPHISTICATED EQUINE RESEARCH FACIILITY in order to develop innovated Stem Cell treatments for ocular diseases, intestinal diseases, pulmonary diseases, bone & injury diseases, reproductive damage, cervical injuries, epiglottis & laryngeal injuries & defects.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0531493
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09560
IRS990/FeesForServicesAccountingGrp/TotalAmt09560
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05125
IRS990/FeesForServicesLegalGrp/TotalAmt05125
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS HERTHEL
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG FERRARO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE CARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02939951
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0993104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0969650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0851596
IRS990/LandBldgEquipCostOrOtherBssAmt01844700
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VETERINARY RESEARCH OF ANIMAL DISORDERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01074528
IRS990/NetAssetsOrFundBalancesEOYAmt03416787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-51374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2RESEARCH SERVICES
IRS990/OtherExpensesGrp/Desc3R&D FACILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ProgramServicesAmt0267202
IRS990/OtherExpensesGrp/ProgramServicesAmt1197611
IRS990/OtherExpensesGrp/TotalAmt095
IRS990/OtherExpensesGrp/TotalAmt145
IRS990/OtherExpensesGrp/TotalAmt2267202
IRS990/OtherExpensesGrp/TotalAmt3197611
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541380
IRS990/ProgramServiceRevenueGrp/BusinessCd1541380
IRS990/ProgramServiceRevenueGrp/Desc0UTILIZATION OF MRI EQUIPMENT
IRS990/ProgramServiceRevenueGrp/Desc1UTILIZATION OF STEM CELL EQUIPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097411
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-63478
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt097411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02393633
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0479831
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02543361
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0The organization operates a state-of-the-art equine and large animal research facility that conducts original, ground-breaking research year round, particularly in the area of equine stem cell research and first-time MRI-based orthopedic studies of the equine species. It makes its facility available to veterinarians and scientists, encouraging the speedy development of greater knowledge about horse physiology, genetics and pathology. It also makes its research freely available to horse owners, veterinarians and scientists worldwide. Scientists around the world thus are able to use, and have used, the organization as a foundation for further research, advancing cutting edge research and therapy techniques at an exponential pace. The organization has had a campaign to raise support from horse owners, riders, workers and other equestrians. After significant contributions in 2009, the down turn in the economy resulted in a drop in contributions over the last several years. Even though the economy has turned around for most, the equine community is still struggling. Therefore, it has been difficult to find substantial public support. =========================================================================
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291757
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0565611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17305
IRS990ScheduleA/PublicSupportPY170Pct00.15060
IRS990ScheduleA/PublicSupportTotal170Amt050920
IRS990ScheduleA/SubstantialContributorsTotAmt0240837
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291757
IRS990ScheduleA/TotalSupportAmt0294252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0697364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0913759
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0757519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0882831
IRS990ScheduleD/ExpensesNotReportedAmt0252200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0531493
IRS990ScheduleD/ExpensesSubtotalAmt014825
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt0252200
IRS990ScheduleD/OtherExpensesNotIncludedAmt0531493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REIMBURSEMENT FOR S.O.S. FILING FEE
IRS990ScheduleD/OtherRevenueAmt0135334
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0479831
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0135334
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0479831
IRS990ScheduleD/RevenueSubtotalAmt02460120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XI: 2d ACCRUAL BASIS INCOME FROM RESEARCH EQUIPMENT 135,334 4b CASH BASIS INCOME FROM RESEARCH EQUIPMENT 479,831 PART XIII: 2d ACCRUAL BASIS RESEARCH SERVICES & FACILITY EXPENSES 134,146 2d GAAP DEPRECIATION EXPENSE 118,054 ------- TOTAL 252,200 ======= 4b CASH BASIS RESEARCH SERVICES & FACILITY EXPENSES 464,813 4b TAX DEPRECIATION EXPENSE 66,680 ------- TOTAL 531,493 =======
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0RECONCILIATION OF ACCRUAL-BASIS FIANCIALS TO CASH-BASIS TAX RETURN:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0851596
IRS990ScheduleD/TotalExpensesPerForm990Amt0546318
IRS990ScheduleD/TotalLiabilityAmt020
IRS990ScheduleD/TotalRevenuePerForm990Amt02939951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02595454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267025
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALAMO PINTADO EQUINE CLINIC INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ALAMO PINTADO EQUINE CLINIC INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ALAMO PINTADO EQUINE CLINIC INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0D. HERTHEL IS 100% S/H
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1D. HERTHEL IS 100% S/H
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2D. HERTHEL IS 100% S/H
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0-197611
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1-267202
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2479831
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0UTILIZATION OF FACILITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RESEARCH SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MRI & STEM CELL EQUIPMENT USE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED AND READ BY EACH DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The amount represents the difference between gaap depreciation expense and tax depreciation expense.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES NO COMPENSATION. HOWEVER, THE ORGANIZATION'S BYLAWS PROVIDE THAT IN THE EVENT IT WERE TO PROVIDE COMPENSATION TO A DIRECTOR OR OFFICER, THE INDEPENDENT DIRECTORS MUST PRE-APPROVE SUCH COMPENSATION PURSUANT TO THE SECTION 4958 SAFE HARBOR PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01074528
IRS990/TotalAssetsEOYAmt03416807
IRS990/TotalAssetsGrp/BOYAmt01074528
IRS990/TotalAssetsGrp/EOYAmt03416807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02460000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,416,807
Liabilities
$20
Net assets
$3,416,787
Revenue
$2,939,951
Expenses
$546,318
Net income
$2,393,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.35$0.08$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.13$0.21$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.16$0.48$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.14$0.38$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.06$0.42$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.23$0.49$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.28$0.55$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.32$0.37$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.30$0.46$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.03$0.46$0.44
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.15$0.50$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$2.94$0.55$2.39
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.03$0.10$0.06
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.03$0.15$0.12
2010Summary only. Only limited summary data is available for this year.$1.38$0.00$1.37$0.10$0.62$0.53