Civic Intelligence

Connected Horse

990EZ • Fiscal year 2018 • EIN 81-1502726

Dec 01, 2017 to Nov 30, 2018 • Filed on Sep 08, 2019

Organization ProfileN/A
2351 Sunset Blvd Ste 170-143Rocklin, CA 95765

(916) 708-4904

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$129,877

No earlier filing loaded for comparison.

Net Assets

$129,877

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$137,514

No earlier filing loaded for comparison.

Expenses

$34,949

No earlier filing loaded for comparison.

Net Income

$102,565

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $129,877Liabilities 2018: $0Net Assets 2018: $129,8772018Assets 2019: $92,133Liabilities 2019: $0Net Assets 2019: $92,1332019Assets 2020: $30,835Liabilities 2020: $0Net Assets 2020: $30,8352020Assets 2021: $99,620Liabilities 2021: $0Net Assets 2021: $99,6202021Assets 2022: $426,647Liabilities 2022: $0Net Assets 2022: $426,6472022Assets 2023: $360,905Liabilities 2023: $103Net Assets 2023: $360,8022023Assets 2024: $439,534Liabilities 2024: $2,577Net Assets 2024: $436,9572024

Highlighted filing

2018

Assets$129,877
Liabilities$0
Net Assets$129,877
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $137,514Expenses 2018: $34,949Net Income 2018: $102,5652018Revenue 2019: $73,742Expenses 2019: $111,475Net Income 2019: -$37,7332019Revenue 2020: $65,560Expenses 2020: $125,406Net Income 2020: -$59,8462020Revenue 2021: $184,269Expenses 2021: $113,400Net Income 2021: $70,8692021Revenue 2022: $464,759Expenses 2022: $138,934Net Income 2022: $325,8252022Revenue 2023: $195,394Expenses 2023: $261,124Net Income 2023: -$65,7302023Revenue 2024: $282,678Expenses 2024: $210,060Net Income 2024: $72,6182024

Highlighted filing

2018

Revenue$137,514
Expenses$34,949
Net Income$102,565
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Sep 8, 2019
Return Version
2017v2.2
Gross Receipts
$137,514
Mission and Program Overview

Mission

To assist dementia patients with human animal connections.

Program Services

DescriptionGrantsExpenses
TO ASSIST DEMENTIA PATIENTS WITH HUMAN ANIMAL CONNECTIONS.$17,409-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA HERTELPresident & CEOPT$0--
BERNARD WHEELER MEDLEYSecretary-$0--
NANCY SCHEIR ANZELMOCFOPT$0--
CLAUDIA SONDERBoard Member-$0--
LIZ WILLIAMBoard Member-$0--
ELKE TEKINBoard Member-$0--
ELIZABETH LANDSVERKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Connected Horse
EIN
81-1502726
Address
2351 SUNSET BLVD STE 170-143, ROCKLIN, CA 95765

Signing Officer

Name
Paula Hertel
Title
Director
Phone
4153770934
Signed
2019-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Craig Workinger Cpas Inc
Address
Po Box 230851, Encinitas, CA 92023-0851
Preparer
Craig Workinger
Phone
7602305040
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $3506”

Other Expenses.1007

“Conferences, Conventions, and Meetings $613”

Other Expenses.1012

“Insurance $2373”

Other Expenses.1

“TRAINING EXPENSES $15003”

Other Expenses.3

“Food for animal therapy $2006”

Other Expenses.4

“EDUCATION EXPENSES $568”

Other Expenses.5

“SUPPLIES $423”

Other Expenses.6

“FACILITIES EXPENSES $400”

Other Expenses.7

“WEBSITE $350”

Other Expenses.9

“BANK CHARGES $162”

Other Expenses.10

“UNREALIZED LOSS $147”

Other Expenses.11

“GIFTS $125”

Other Expenses.12

“SERVICE FEES $59”

Other Expenses.13

“STATE FEES $50”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY SCHIER ANZELMO
IRS990EZ/BooksInCareOfDetail/PhoneNum09167084904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02351 SUNSET BLVD STE 170-143
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0957654338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137514
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0102565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03892
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129877
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt0137514
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA HERTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERNARD WHEELER MEDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY SCHEIR ANZELMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAUDIA SONDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIZ WILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELKE TEKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH LANDSVERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt027312
IRS990EZ/OtherExpensesTotalAmt025785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST DEMENTIA PATIENTS WITH HUMAN ANIMAL CONNECTIONS.
IRS990EZ/PrintingPublicationsPostageAmt02772
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST DEMENTIA PATIENTS WITH HUMAN ANIMAL CONNECTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034949
IRS990EZ/TotalProgramServiceExpensesAmt017409
IRS990EZ/TotalRevenueAmt0137514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137514
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0137514
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137514
IRS990ScheduleA/Total509Grp/TotalAmt0137514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $3506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING EXPENSES $15003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD FOR ANIMAL THERAPY $2006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION EXPENSES $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITIES EXPENSES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNREALIZED LOSS $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SERVICE FEES $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STATE FEES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA HERTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04153770934
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTED HORSE
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0811502726
ReturnHeader/Filer/USAddress/AddressLine1Txt02351 SUNSET BLVD STE 170-143
ReturnHeader/Filer/USAddress/CityNm0ROCKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364547237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG WORKINGER CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Po Box 230851
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encinitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920230851
ReturnHeader/PreparerPersonGrp/PhoneNum07602305040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG WORKINGER
ReturnHeader/ReturnTs02019-09-08T21:46:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,877
Liabilities
$0
Net assets
$129,877
Revenue
$137,514
Expenses
$34,949
Net income
$102,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.37$2.83$2.10$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.95$2.61$0.66
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$4.65$1.39$3.26
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.84$1.13$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.66$1.25$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.74$1.11$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.38$0.35$1.03