Civic Intelligence

Fort Ord Equine Foundation

EIN 84-5009624 • 501(c)3 • Pacific Grove, CA

Profile

To preserve the historic Fort Ord Station Veterinary Hospital and establish a living museum creating outdoor educational events in history, science, veterinary medicine using animals.

1304 Funston AvePacific Grove, CA 93950

www.fortordequinefoundation.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

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

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 2022

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,493

Down $239 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$1,493

Down $239 (-14%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Down

$1,084

Down $2,181 (-67%) from 2021

Expenses

Down

$610

Down $1,636 (-73%) from 2021

Net Income

Down

$474

Down $545 (-53%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2020: $1,024Liabilities 2020: $9082020Assets 2021: $1,732Liabilities 2021: $0Net Assets 2021: $1,7322021Assets 2022: $1,493Liabilities 2022: $0Net Assets 2022: $1,4932022

Highlighted filing

2022

Assets$1,493
Liabilities$0
Net Assets$1,493
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$30K$20K$10K$0-$10KRevenue 2020: $20,102Expenses 2020: $20,186Net Income 2020: -$842020Revenue 2021: $3,265Expenses 2021: $2,246Net Income 2021: $1,0192021Revenue 2022: $1,084Expenses 2022: $610Net Income 2022: $4742022

Highlighted filing

2022

Revenue$1,084
Expenses$610
Net Income$474
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$1,493
Liabilities
$0
Net assets
$1,493
Revenue
$1,084
Expenses
$610
Net income
$474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.08$0.61$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$3.27$2.25$1.02
2020Summary only. Only limited summary data is available for this year.$1.02$0.91$20.1$20.2$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,084
Mission and Program Overview

Mission

To preserve the historic Fort Ord Station Veterinary Hospital and establish a living museum creating outdoor educational events in history, science, veterinary medicine using animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,019$1,493▲ $474
Total Assets$1,019$1,493▲ $474
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,019$1,493▲ $474
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,019$1,493▲ $474
Total Liabilities and Net Assets / Fund Balance$1,019$1,493▲ $474
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Karen Hassan DVM DACVSPresident
Gregory Marsolais DVM DACVSVice President
Jonathan Fradkin DVM DACVIMAdvisor
Michael Dearmin DVM DACVSAdvisor
Greg KrenzelokHistorian
Shannon Thomas DVMSecretary
Linda Martin DDSTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44
Change in Net Assets
$474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$525-$525
Office Expenses-$60-$60
Fees for Services Other$25--$25
Total Functional Expenses$25$585$0$610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Quick Books subscription”

Form 990, Part VI, Section C, Line 19

“Available upon request via email or through website”

Filing and Contact Details

Filer

Filer Name
Fort Ord Equine Foundation
EIN
84-5009624
Phone
9167422657
Address
1304 Funston Ave, Pacific Grove, CA 93950

Signing Officer

Name
Karen Hassan
Title
President
Phone
9167422657
Signed
2023-05-15

Organization Details

Principal Officer
Karen Hassan
Formed
2019
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“City selected an alternate concessionaire to run park which includes historic buildings. Moved horses and program out. Began meetings with new concessionaire to build and operate museum”

Raw XML Appendix325 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt5Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Advisor
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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