Civic Intelligence

Alamo Pintado Equine Research

EIN 77-0297154 • 501(c)3 • Los Olivos, CA

Profile

Veterinary research of animal disorders.

PO Box 387Los Olivos, CA 93441

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

165%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$971,864

Up $261,156 (+37%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$971,864

Up $261,156 (+37%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Up

$350,798

Up $218,526 (+165%) from 2023

Expenses

Down

$83,830

Down $127,202 (-60%) from 2023

Net Income

Up

$266,968

Up $345,728 (+439%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$971,864
Liabilities$0
Net Assets$971,864
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$350,798
Expenses$83,830
Net Income$266,968
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$971,864
Liabilities
$0
Net assets
$971,864
Revenue
$350,798
Expenses
$83,830
Net income
$266,968
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$350,798
Mission and Program Overview

Mission

Veterinary research of animal disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,376$596,643▲ $425,267
Land, Buildings, and Equipment, Net$406,506$375,221▼ $31,285
Savings and Temporary Cash Investments$132,826$0▼ $132,826
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$710,708$971,864▲ $261,156
Other Assets Total$0$0→ $0
Liabilities
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
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$710,708$971,864▲ $261,156
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$710,708$971,864▲ $261,156
Total Liabilities and Net Assets / Fund Balance$710,708$971,864▲ $261,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,244,645$1,244,645
Buildings$368,303$545,455$913,758
Other Land Buildings$6,918$57,593$64,511
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mark HerthelPresident and Director
Joe CarterSecretary and Director
Greg FerraroVP, Treasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$5,850
Program Service Revenue
$344,946
Investment Income
$2
Other Revenue
$0
All Other Contributions
$5,850
Change in Net Assets
$266,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,830
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,476-$0$25,476
Fees for Services Accounting-$24,228-$24,228
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Legal-$4,021-$4,021
Office Expenses-$769-$769
Other Expenses$24,140$96-$96
Total Functional Expenses$54,616$29,214$0$83,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark HerthelEntity > 35% owned by Mark HerthelUSAGE OF MRI EquipmentNo$344,946
Mark HerthelEntity > 35% owned by Mark HerthelResearch Services & ExpensesNo$24,140

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 11B

“The information return is reviewed and read by each director prior to submission to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization complies with IRC Section 6104 in regards to public disclosure. As such, their annual information returns and governing documents filed with their tax exemption application are available for public inspection 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 i.r.c. 4958 safe harbor procedure.”

Form 990, Part VI, Section A, Line 8B

“No separate committee meetings were held during the year.”

Filing and Contact Details

Filer

Filer Name
Alamo Pintado Health Foundation Inc
EIN
77-0297154
In Care Of
% HCVT LLP
Phone
8056886510
Address
PO BOX 387, LOS OLIVOS, CA 93441

Signing Officer

Name
Mark Herthel
Title
President
Phone
8053748555
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Herthel
Formed
1991
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361
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.”

Raw XML AppendixShowing 400 of 454 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1GREG FERRARO
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IRS990/PrincipalOfficerNm0MARK HERTHEL
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IRS990/ProgramServiceRevenueGrp/Desc0USAGE OF MRI EQUIPMENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0Sponsorship of seminars and meetings, open to the public at which results of current research are presented.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/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 FOLLOWING FACTS DEMONSTRATE THAT THE ORGANIZATION SATISFIES THE FACTS AND CIRCUMSTANCES TEST OF REGULATION 1.170A-9(E)(3) AND QUALIFIES AS A PUBLIC CHARITY UNDER 509(A)(1) AND 170(B)(1)(A)(VI): - 10% OF SUPPORT LIMITATION: THE ORGANIZATION'S PUBLIC SUPPORT FOR THE CURRENT YEAR IS IN EXCESS OF THE 10% REQUIREMENT, QUALIFYING IT UNDER THE FACTS AND CIRCUMSTANCES TEST. - ATTRACTION OF PUBLIC SUPPORT: THE ORGANIZATION HAS PURSUED, SINCE ITS INCEPTION, AN AGGRESSIVE FUNDRAISING PROGRAM THAT RELIES ON GRANTS FROM INDIVIDUALS, PRIVATE FOUNDATIONS AND PUBLIC CHARITIES, AS WELL AS OTHERS. - PERCENTAGE OF FINANCIAL SUPPORT: THE PUBLIC SUPPORT IS IN EXCESS OF THE 10% FLOOR, BUT SHORT OF THE 33.34% WHICH WOULD HAVE MADE THE FACTS AND CIRCUMSTANCES DISCUSSION UNNECESSARY. - SOURCES OF SUPPORT: OVER THE YEARS, THE ORGANIZATION'S IMPORTANT WORK HAS ATTRACTED A BROAD RANGE OF SUPPORT. - AVAILABILITY OF PUBLIC FACILITIES OR SERVICES: THE PROGRAMS DESCRIBED ON FORM 990 ARE SUBSTANTIALLY THE REASON WHY THE ORGANIZATION CONTINUES TO ATTRACT SUPPORT. ALL OF THE WORK DONE BY THE ORGANIZATION HAS THE GENERAL PUBLIC IN MIND. CONCLUSION: BASED ON THE FOREGOING, THE ORGANIZATION SATISFIES THE FACTS AND CIRCUMSTANCES TEST AND QUALIFIES AS A PUBLIC CHARITY. IN ADDITION TO THE TRACK RECORD ON FUNDRAISING, THE BOARD CONTINUES TO BROADEN THE SOURCES OF FINANCIAL SUPPORT. THE ORGANIZATION HAS RECEIVED PUBLIC SUPPORT, AND CONTINUES TO RECEIVE SUPPORT, FROM A WIDE RANGE OF DONORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 17A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353115
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0932
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0486570
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportAmt0354047
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0913758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01244645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01244645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375221
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK HERTHEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARK HERTHEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Entity > 35% owned by Mark Herthel
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Entity > 35% owned by Mark Herthel
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1344946
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RESEARCH SERVICES & EXPENSES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1USAGE OF MRI Equipment
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION RETURN IS REVIEWED AND READ BY EACH DIRECTOR PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization complies with IRC Section 6104 in regards to public disclosure. As such, their annual information returns and governing documents filed with their tax exemption application are available for public inspection 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 I.R.C. 4958 SAFE HARBOR PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO SEPARATE COMMITTEE MEETINGS WERE HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054616
IRS990/TotalFunctionalExpensesGrp/TotalAmt083830
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0710708
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