Civic Intelligence

Impact Equine Incorporated

990EZ • Fiscal year 2021 • EIN 83-2735855

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.8%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

94%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,122

Up $3,768 (+40%) from 2020

Net Assets

Up

$13,122

Up $3,768 (+40%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$98,170

Up $47,662 (+94%) from 2020

Expenses

Up

$94,402

Up $52,949 (+128%) from 2020

Net Income

Down

$3,768

Down $5,287 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2021

Assets$13,122
Liabilities$0
Net Assets$13,122
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

2021

Revenue$98,170
Expenses$94,402
Net Income$3,768
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.2
Gross Receipts
$98,170
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.-$89,513
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDY FROST-PAYNEExec DirectorPT$0--
THERESA GRAYPresidentPT$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
Exec Director
Phone
2488307769
Signed
2022-08-22
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

“TRANSPORT FEES 3,455”

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

“VETERINARY FEES 16,504”

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

“Horse supplies, feed, hay bedding expenses 35,643”

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

“FARRIER EXPENSES 3,375”

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

“Dealer/auction fees 15,793”

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

“TRAINING 5,729”

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

“MISCELLANEOUS 364”

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

“TRAVEL 3,067”

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

“Conferences, conventions and meetings 94”

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

“Business registration fees 366”

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

“REHAB MAGNA WAVE 2,926”

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

“BUSINESS EXPENSES 88”

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

“BOARDING 1,775”

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

“CONTRACT SERVICES 286”

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

“Equipment rental maintenance 1,246”

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

“INSURANCE 2,485”

Raw XML Appendix183 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/USAddress/CityNm0LEONARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048367
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDY FROST-PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA GRAY
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/OtherExpensesTotalAmt093196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt0499
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0731
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt094402
IRS990EZ/TotalProgramServiceExpensesAmt089513
IRS990EZ/TotalRevenueAmt098170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0impactequine.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129838
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016454
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050508
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IRS990ScheduleA/Total509Grp/TotalAmt0177640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098170
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177640
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/ExplanationTxt0TRANSPORT FEES 3,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY FEES 16,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HORSE SUPPLIES, FEED, HAY BEDDING EXPENSES 35,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FARRIER EXPENSES 3,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEALER/AUCTION FEES 15,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING 5,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 3,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFERENCES, CONVENTIONS AND MEETINGS 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS REGISTRATION FEES 366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REHAB MAGNA WAVE 2,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS EXPENSES 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOARDING 1,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACT SERVICES 286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL MAINTENANCE 1,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE 2,485
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 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/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02488307769
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
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/PreparerFirmEIN0475105688
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/PreparationDt02022-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn M Lamsa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-22T08:11:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FROST-PAYNE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,122
Liabilities
$0
Net assets
$13,122
Revenue
$98,170
Expenses
$94,402
Net income
$3,768
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