Civic Intelligence

Connected Horse

990EZ • Fiscal year 2020 • EIN 81-1502726

Dec 01, 2019 to Nov 30, 2020 • Filed on May 04, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-91%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$30,835

Down $61,298 (-67%) from 2019

Net Assets

Down

$30,835

Down $61,298 (-67%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$65,560

Down $8,182 (-11%) from 2019

Expenses

Up

$125,406

Up $13,931 (+12%) from 2019

Net Income

Down

-$59,846

Down $22,113 (-59%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$30,835
Liabilities$0
Net Assets$30,835

Operations Trend

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

2020

Revenue$65,560
Expenses$125,406
Net Income-$59,846
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
May 4, 2021
Return Version
2019v5.0
Gross Receipts
$65,560
Mission and Program Overview

Mission

To assist dementia patients with human animal connections.

Program Services

DescriptionGrantsExpenses
TO ASSIST DEMENTIA PATIENTS WITH HUMAN ANIMAL CONNECTIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA HERTELPresident & CEOPT$0--
BERNARD WHEELER MEDLEYSecretary-$0--
NANCY SCHEIR ANZELMOCFOPT$0--
CLAUDIA SONDERBoard 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
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1009

Depreciation $1265

Other Expenses.1012

Insurance $7307

Other Expenses.1

TRAINING EXPENSES $26421

Other Expenses.2

Workshop curriculum $12000

Other Expenses.3

Independent contractors $7299

Other Expenses.4

ADMIN OVERSIGHT $6000

Other Expenses.5

RESEARCH EXPENSES $5000

Other Expenses.6

SUPPLIES $4567

Other Expenses.7

Recruitment expenses $3856

Other Expenses.8

Educational expense $3600

Other Expenses.9

Payroll processing fees $2241

Other Expenses.10

Coordination expense $2000

Other Expenses.11

Communications expense $2000

Other Expenses.13

Fundraising expenses $856

Other Expenses.14

GIFTS $732

Other Expenses.15

MEETING EXPENSES $570

Other Expenses.16

Professional development $109

Other Expenses.17

CONTRACT SERVICES $95

Other Expenses.18

DONATION EXPENSE $32

Other Assets.1003

Machinery and Equipment - Beginning $3162 Machinery and Equipment - Ending $1897

Raw XML Appendix184 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/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/BOYAmt088971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065560
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-59846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03566
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030835
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065560
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA HERTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERNARD WHEELER MEDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY SCHEIR ANZELMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAUDIA SONDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELKE TEKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH LANDSVERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03162
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01897
IRS990EZ/OtherChangesInNetAssetsAmt0-1452
IRS990EZ/OtherExpensesTotalAmt085950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST DEMENTIA PATIENTS WITH HUMAN ANIMAL CONNECTIONS.
IRS990EZ/PrintingPublicationsPostageAmt01223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST DEMENTIA PATIENTS WITH HUMAN ANIMAL CONNECTIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034667
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0125406
IRS990EZ/TotalRevenueAmt065560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276816
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/PublicSupportTotal509Amt0276816
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137514
IRS990ScheduleA/Total509Grp/TotalAmt0276816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $7307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING EXPENSES $26421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKSHOP CURRICULUM $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT CONTRACTORS $7299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMIN OVERSIGHT $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESEARCH EXPENSES $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $4567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECRUITMENT EXPENSES $3856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATIONAL EXPENSE $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL PROCESSING FEES $2241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COORDINATION EXPENSE $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNICATIONS EXPENSE $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNDRAISING EXPENSES $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTS $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEETING EXPENSES $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROFESSIONAL DEVELOPMENT $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTRACT SERVICES $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DONATION EXPENSE $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $3162 Machinery and Equipment - Ending $1897
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA HERTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
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/ZIPCd092023
ReturnHeader/PreparerPersonGrp/PhoneNum07602305040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG WORKINGER
ReturnHeader/ReturnTs02021-05-04T13:15:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

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Filings