Civic Intelligence

Heritage Discovery Center Inc

EIN 77-0308233 • 501(c)3 • Madera, CA

Profile

To remain dedicated to the preservation and well-being of the Colonial Spanish Horse while educating the public on their unique breed characteristics and historic cultural significance. The organization also protects and provides for the rare breeds of horses.

40222 Millstream LaneMadera, CA 93636

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-93%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$44

Down $548 (-93%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$44

Down $548 (-93%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Down

$22,310

Down $31,466 (-59%) from 2018

Expenses

Down

$22,858

Down $30,326 (-57%) from 2018

Net Income

Down

-$548

Down $1,140 (-193%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$600$400$200$0Assets 2010: $299Liabilities 2010: $02010Assets 2011: $93Liabilities 2011: $02011Assets 2012: $38Liabilities 2012: $02012Assets 2013: $76Liabilities 2013: $02013Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $592Liabilities 2018: $0Net Assets 2018: $5922018Assets 2019: $44Liabilities 2019: $0Net Assets 2019: $442019

Highlighted filing

2019

Assets$44
Liabilities$0
Net Assets$44
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $2,500Expenses 2010: $6,328Net Income 2010: -$3,8282010Revenue 2011: $72,130Expenses 2011: $72,336Net Income 2011: -$2062011Revenue 2012: $37,020Expenses 2012: $37,075Net Income 2012: -$552012Revenue 2013: $77,695Expenses 2013: $77,657Net Income 2013: $382013Revenue 2017: $54,374Expenses 2017: $55,019Net Income 2017: -$6452017Revenue 2018: $53,776Expenses 2018: $53,184Net Income 2018: $5922018Revenue 2019: $22,310Expenses 2019: $22,858Net Income 2019: -$5482019

Highlighted filing

2019

Revenue$22,310
Expenses$22,858
Net Income-$548
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44
Liabilities
$0
Net assets
$44
Revenue
$22,310
Expenses
$22,858
Net income
-$548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$22.3$22.9$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$53.8$53.2$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$54.4$55.0$0.65
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$77.7$77.7$0.04
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$37.0$37.1$0.06
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$72.1$72.3$0.21
2010Summary only. Only limited summary data is available for this year.$0.30$0.00$2.50$6.33$3.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$22,310
Mission and Program Overview

Mission

To remain dedicated to the preservation and well-being of the Colonial Spanish Horse while educating the public on their unique breed characteristics and historic cultural significance. The organization also protects and provides for the rare breeds of horses.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF EQUINE EDUCATION$22,411-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN L COLLINSPresident & CEOPT$0--
JOY PRITCHARDSecretary-$0--
PAUL TRUJILLODirector-$0--
SHERYL FEITDirector-$0--
BRUCE GREYCEO-$0--
CHERYL DUNKINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heritage Discovery Center Inc
EIN
77-0308233
Phone
5598688681
Address
40222 MILLSTREAM LANE, MADERA, CA 93636

Signing Officer

Name
Robin L Collins
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Moore Grider & Company Llp
Address
325 E SIERRA AVE, FRESNO, CA 93710
Preparer
Stalin Hernandez CPA
Phone
5594400700
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Feed $13622”

Other Expenses.2

“Horse Burial Expense $3350”

Other Expenses.3

“Materials $2292”

Other Expenses.4

“Fuel $1015”

Other Expenses.5

“Farrier $659”

Other Expenses.6

“Supplies $609”

Other Expenses.7

“Veterinary Services $477”

Other Expenses.8

“Horse Transportation $250”

Other Expenses.9

“Insurance $242”

Other Expenses.10

“Bank fees $180”

Other Expenses.11

“Website $137”

Other Expenses.12

“Taxes & licenses $25”

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBIN COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05598688681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040222 MILLSTREAM LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADERA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093636
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022310
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-548
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022310
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN L COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOY PRITCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERYL FEIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE GREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL DUNKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To remain dedicated to the preservation and well-being of the Colonial Spanish Horse while educating the public on their unique breed characteristics and historic cultural significance. The organization also protects and provides for the rare breeds of horses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF EQUINE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022858
IRS990EZ/TotalProgramServiceExpensesAmt022411
IRS990EZ/TotalRevenueAmt022310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126163
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0126163
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016701
IRS990ScheduleA/Total509Grp/TotalAmt0126163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126163
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Feed $13622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Horse Burial Expense $3350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Materials $2292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fuel $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Farrier $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Veterinary Services $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Horse Transportation $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank fees $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & licenses $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN L COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERITAGE DISCOVERY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0770308233
ReturnHeader/Filer/PhoneNum05598688681
ReturnHeader/Filer/USAddress/AddressLine1Txt040222 MILLSTREAM LANE
ReturnHeader/Filer/USAddress/CityNm0MADERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093636
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942191284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE GRIDER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 E SIERRA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093710
ReturnHeader/PreparerPersonGrp/PhoneNum05594400700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stalin Hernandez CPA
ReturnHeader/ReturnTs02020-11-16T13:47:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.