Civic Intelligence

Impact Equine Incorporated

990EZ • Fiscal year 2020 • EIN 83-2735855

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

Organization Profileimpactequine.org
660 W Leonard RdLeonard, MI 48367

(248) 830-7769

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

67th percentile

18%

Higher net margin than 67% 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

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$9,354

No earlier filing loaded for comparison.

Net Assets

$9,354

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

$50,508

No earlier filing loaded for comparison.

Expenses

$41,453

No earlier filing loaded for comparison.

Net Income

$9,055

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.

$15K$10K$5.0K$0Assets 2020: $9,354Liabilities 2020: $0Net Assets 2020: $9,3542020Assets 2021: $13,122Liabilities 2021: $0Net Assets 2021: $13,1222021Assets 2022: $3,474Liabilities 2022: $0Net Assets 2022: $3,4742022Assets 2023: $6,575Liabilities 2023: $0Net Assets 2023: $6,5752023

Highlighted filing

2020

Assets$9,354
Liabilities$0
Net Assets$9,354
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $50,508Expenses 2020: $41,453Net Income 2020: $9,0552020Revenue 2021: $98,170Expenses 2021: $94,402Net Income 2021: $3,7682021Revenue 2022: $64,049Expenses 2022: $73,697Net Income 2022: -$9,6482022Revenue 2023: $89,120Expenses 2023: $86,019Net Income 2023: $3,1012023

Highlighted filing

2020

Revenue$50,508
Expenses$41,453
Net Income$9,055
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.1
Gross Receipts
$50,508
Mission and Program Overview

Mission

ANIMAL WELFARE

Program Services

DescriptionGrantsExpenses
TO PROVIDE EQUINES WITH A SAFE HAVEN, RESCUE, REHAB AND REHOME, AS WELL AS ASSIST IN THE HEALING OF HUMANS.-$37,043
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDY FROST-PAYNEExec DirectorPT$0--
MEGAN WESSELSPresidentPT$0--
TYLER FROSTVP, Secretary/ TreasurerPT$0--
HEATHER RYMERBoard Member-$0--
THERESA GRAYFundraising CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Impact Equine
EIN
83-2735855
Phone
2488307769
Address
660 W LEONARD RD, LEONARD, MI 48367

Signing Officer

Name
Brandy Frost-payne
Title
03292021
Signed
2021-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Dawn Lamsa CPA PLLC
Address
46 E Elmwood, Leonard, MI 48367
Preparer
Dawn M Lamsa
Phone
2485724460
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYPAL FEES 187”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRANSPORT FEES 2,783”

Form 990-EZ, Part I, Line 16, Other Expenses

“VETERINARY FEES 2,760”

Form 990-EZ, Part I, Line 16, Other Expenses

“Horse supplies, feed, hay bedding expenses 24,289”

Form 990-EZ, Part I, Line 16, Other Expenses

“FARRIER EXPENSES 1,286”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dealer/auction fees 4,575”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRAINING 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 73”

Form 990-EZ, Part I, Line 16, Other Expenses

“MARKETING 208”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRAVEL 646”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions and meetings 19”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business registration fees 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“REHAB MAGNA WAVE 1,300”

Form 990-EZ, Part I, Line 16, Other Expenses

“BUSINESS EXPENSES 253”

Raw XML Appendix173 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/PersonNm0BRANDY FROST-PAYNE
IRS990EZ/BooksInCareOfDetail/PhoneNum02488307769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 W LEONARD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEONARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0299
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IRS990EZ/ExcessOrDeficitForYearAmt09055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0781
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt09616
IRS990EZ/GrossReceiptsAmt050508
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0299
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0299
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1006.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDY FROST-PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN WESSELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER RYMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THERESA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP, SECRETARY/ TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramServiceRevenueAmt016454
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EQUINES WITH A SAFE HAVEN, RESCUE, REHAB AND REHOME, AS WELL AS ASSIST IN THE HEALING OF HUMANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09616
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt041453
IRS990EZ/TotalProgramServiceExpensesAmt037043
IRS990EZ/TotalRevenueAmt050508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0impactequine.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016454
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt079470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028962
IRS990ScheduleA/Total509Grp/TotalAmt079470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079470
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/ExplanationTxt0PAYPAL FEES 187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSPORT FEES 2,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARY FEES 2,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HORSE SUPPLIES, FEED, HAY BEDDING EXPENSES 24,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FARRIER EXPENSES 1,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEALER/AUCTION FEES 4,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONFERENCES, CONVENTIONS AND MEETINGS 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS REGISTRATION FEES 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REHAB MAGNA WAVE 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUSINESS EXPENSES 253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY FROST-PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt003292021
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT EQUINE
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0832735855
ReturnHeader/Filer/PhoneNum02488307769
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 W LEONARD RD
ReturnHeader/Filer/USAddress/CityNm0LEONARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dawn Lamsa CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 E Elmwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leonard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048367
ReturnHeader/PreparerPersonGrp/PhoneNum02485724460
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn M Lamsa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-31T02:52:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FROST-PAYNE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,354
Liabilities
$0
Net assets
$9,354
Revenue
$50,508
Expenses
$41,453
Net income
$9,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$89.1$86.0$3.10
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$64.0$73.7$9.65
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$98.2$94.4$3.77
2020Detailed filing. Detailed filing data is available for this year.$9.35$0.00$9.35$50.5$41.5$9.06