Civic Intelligence

Impact Equine Incorporated

990EZ • Fiscal year 2023 • EIN 83-2735855

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

89%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

39%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,575

Up $3,101 (+89%) from 2022

Net Assets

Up

$6,575

Up $3,101 (+89%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$89,120

Up $25,071 (+39%) from 2022

Expenses

Up

$86,019

Up $12,322 (+17%) from 2022

Net Income

Up

$3,101

Up $12,749 (+132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$6,575
Liabilities$0
Net Assets$6,575
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$89,120
Expenses$86,019
Net Income$3,101
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$89,120
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.-$76,732
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
President
Phone
2488307769
Signed
2024-11-13
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 5,505”

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

“VETERINARY FEES 13,325”

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

“Horse supplies, feed, hay bedding expenses 47,834”

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

“FARRIER EXPENSES 3,221”

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

“TRAINING 6,847”

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

“TRAVEL 106”

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

“Business registration fees 68”

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

“CONTRACT SERVICES 94”

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

“Equipment rental maintenance 4,203”

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

“INSURANCE 2,163”

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

“BANK FEES 75”

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

“Business other expenses 891”

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

“DUES SUBSCRIPTIONS 118”

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

“TELEPHONE EXPENSES 306”

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

“WEBSITE 546”

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

“Conference meeting expenses 540”

Raw XML Appendix179 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/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/BOYAmt03474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072575
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03101
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06575
IRS990EZ/GrossReceiptsAmt089120
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06575
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/OtherExpensesTotalAmt085842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt0177
IRS990EZ/ProgramServiceRevenueAmt016545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EQUINES WITH A SAFE HAVEN, RESCUE, REHAB AND REHOME, AS WELL AS ASSIST IN THE HEALING OF HUMANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt086019
IRS990EZ/TotalProgramServiceExpensesAmt076732
IRS990EZ/TotalRevenueAmt089120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0impactequine.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072648
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0330809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028962
IRS990ScheduleA/Total509Grp/TotalAmt0330809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330809
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 5,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY FEES 13,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HORSE SUPPLIES, FEED, HAY BEDDING EXPENSES 47,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FARRIER EXPENSES 3,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING 6,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS REGISTRATION FEES 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL MAINTENANCE 4,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 2,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS OTHER EXPENSES 891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES SUBSCRIPTIONS 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE EXPENSES 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE 546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONFERENCE MEETING EXPENSES 540
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY FROST-PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02488307769
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn M Lamsa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T05:44:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,575
Liabilities
$0
Net assets
$6,575
Revenue
$89,120
Expenses
$86,019
Net income
$3,101
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