Civic Intelligence

Impact Equine Incorporated

990EZ • Fiscal year 2022 • EIN 83-2735855

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,474

Down $9,648 (-74%) from 2021

Net Assets

Down

$3,474

Down $9,648 (-74%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Down

$64,049

Down $34,121 (-35%) from 2021

Expenses

Down

$73,697

Down $20,705 (-22%) from 2021

Net Income

Down

-$9,648

Down $13,416 (-356%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$3,474
Liabilities$0
Net Assets$3,474
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$64,049
Expenses$73,697
Net Income-$9,648
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$64,049
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.-$60,498
Compensation and Service Providers
Top Officer Pay78th 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
Address
660 W LEONARD RD, LEONARD, MI 48367

Signing Officer

Name
Brandy Frost-payne
Title
Exec Director
Phone
2488307769
Signed
2023-04-27
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 4,199”

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

“VETERINARY FEES 11,721”

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

“Horse supplies, feed, hay bedding expenses 29,521”

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

“FARRIER EXPENSES 4,775”

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

“Dealer/auction fees 4,378”

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

“TRAINING 2,978”

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

“TRAVEL 2,271”

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

“Business registration fees 393”

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

“REHAB MAGNA WAVE 2,926”

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

“CONTRACT SERVICES 1,174”

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

“EQUIPMENT RENTAL 642”

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

“INSURANCE 2,485”

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

“Equipment maintenance 1,843”

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

“DISPOSAL FEE 4,200”

Raw XML Appendix177 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/BOYAmt013122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055748
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9648
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03474
IRS990EZ/GrossReceiptsAmt064049
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/OtherExpensesTotalAmt073506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt0191
IRS990EZ/ProgramServiceRevenueAmt08301
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EQUINES WITH A SAFE HAVEN, RESCUE, REHAB AND REHOME, AS WELL AS ASSIST IN THE HEALING OF HUMANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060498
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt073697
IRS990EZ/TotalProgramServiceExpensesAmt060498
IRS990EZ/TotalRevenueAmt064049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0impactequine.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185586
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056103
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0241689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028962
IRS990ScheduleA/Total509Grp/TotalAmt0241689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241689
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 4,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY FEES 11,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HORSE SUPPLIES, FEED, HAY BEDDING EXPENSES 29,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FARRIER EXPENSES 4,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEALER/AUCTION FEES 4,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING 2,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 2,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS REGISTRATION FEES 393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REHAB MAGNA WAVE 2,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT SERVICES 1,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL 642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 2,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT MAINTENANCE 1,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DISPOSAL FEE 4,200
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY FROST-PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02488307769
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT EQUINE
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0832735855
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 W LEONARD RD
ReturnHeader/Filer/USAddress/CityNm0LEONARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048367
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn M Lamsa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-27T03:29:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FROST-PAYNE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,474
Liabilities
$0
Net assets
$3,474
Revenue
$64,049
Expenses
$73,697
Net income
-$9,648
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