Civic Intelligence

Care of Souls Equine Foundation

EIN 82-4538249 • 501(c)3 • Watsonville, CA

Profile

Equine Therapy

60 Summit RdWatsonville, CA 95076

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

36th percentile

-4.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,099

Down $3,824 (-39%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,099

Down $3,824 (-39%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$77,551

Up $3,036 (+4.1%) from 2023

Expenses

Up

$81,375

Up $6,777 (+9.1%) from 2023

Net Income

Down

-$3,824

Down $3,741 (-4507%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$30K$20K$10K$0Assets 2018: $18,302Liabilities 2018: $18,3022018Assets 2019: $24,770Liabilities 2019: $02019Assets 2020: $20,188Net Assets 2020: $20,1882020Assets 2021: $12,724Net Assets 2021: $12,7242021Assets 2022: $10,006Net Assets 2022: $10,0062022Assets 2023: $9,923Net Assets 2023: $9,9232023Assets 2024: $6,099Net Assets 2024: $6,0992024

Highlighted filing

2024

Assets$6,099
Liabilities-
Net Assets$6,099
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $30,542Expenses 2018: $12,240Net Income 2018: $18,3022018Revenue 2019: $107,575Expenses 2019: $101,107Net Income 2019: $6,4682019Revenue 2020: $60,410Expenses 2020: $64,559Net Income 2020: -$4,1492020Revenue 2021: $68,049Expenses 2021: $75,513Net Income 2021: -$7,4642021Revenue 2022: $83,335Expenses 2022: $86,053Net Income 2022: -$2,7182022Revenue 2023: $74,515Expenses 2023: $74,598Net Income 2023: -$832023Revenue 2024: $77,551Expenses 2024: $81,375Net Income 2024: -$3,8242024

Highlighted filing

2024

Revenue$77,551
Expenses$81,375
Net Income-$3,824
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,099
Liabilities
-
Net assets
$6,099
Revenue
$77,551
Expenses
$81,375
Net income
-$3,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.78$0.81$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.75$0.75$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.83$0.86$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.68$0.76$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.60$0.65$0.04
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$1.08$1.01$0.06
2018Summary only. Only limited summary data is available for this year.$0.18$0.18$0.31$0.12$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$77,551
Mission and Program Overview

Mission

Equine Therapy

Program Services

DescriptionGrantsExpenses
Provide physical, and occupational therapy that incorporates movement as part of treatment and adaptive riding-$81,375
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MahoneyDirectorPT$0--
David MahoneyDirectorPT$0--
Tesi PickettDirector-$0--
Laurie HowlandCFO-$0--
Filing and Contact Details

Filer

Filer Name
Care of Souls Equine Foundation
EIN
82-4538249
Phone
4083145251
Address
60 Summit Rd, Watsonville, CA 95076

Signing Officer

Name
Michelle Mahoney
Title
Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Forney Accountancy
Address
1973 Faye Ct, Pleasant Hill, CA 94523
Preparer
Bryce Forney
Phone
9253232892
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4154”

Other Expenses.1007

“Conferences, Conventions, and Meetings $44776”

Part II Line 27A

“Ending net assets as originally reported was understated by $6,035. The correct beginning balance of $24,337 is reported for this tax year”

Raw XML Appendix129 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/PersonNm0Michelle Mahoney
IRS990EZ/BooksInCareOfDetail/PhoneNum04083145251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060 Summit Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Watsonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3824
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06099
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077551
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06099
IRS990EZ/OccupancyRentUtltsAndMaintAmt032445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Mahoney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Mahoney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tesi Pickett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laurie Howland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Equine Therapy
IRS990EZ/ProgramServiceRevenueAmt077551
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide physical, and occupational therapy that incorporates movement as part of treatment and adaptive riding
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081375
IRS990EZ/TotalProgramServiceExpensesAmt081375
IRS990EZ/TotalRevenueAmt077551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $44776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ending net assets as originally reported was understated by $6,035. The correct beginning balance of $24,337 is reported for this tax year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 27A
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Mahoney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Care of Souls Equine Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0824538249
ReturnHeader/Filer/PhoneNum04083145251
ReturnHeader/Filer/USAddress/AddressLine1Txt060 Summit Rd
ReturnHeader/Filer/USAddress/CityNm0Watsonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095076
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261863204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forney Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01973 Faye Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094523
ReturnHeader/PreparerPersonGrp/PhoneNum09253232892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryce Forney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T09:41:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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