Civic Intelligence

Equinimity505

990EZ • Fiscal year 2023 • EIN 85-1083201

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 26, 2024

16 Mal Paso RoadCarmel, CA 93923

(650) 722-2144

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

22nd percentile

-16%

Higher net margin than 22% 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

4th percentile

-92%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

13th percentile

-45%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$2,019

Down $23,508 (-92%) from 2022

Net Assets

Down

$1,397

Down $21,386 (-94%) from 2022

Liabilities

Down

$622

Down $2,122 (-77%) from 2022

Revenue

Down

$133,350

Down $108,050 (-45%) from 2022

Expenses

Down

$154,736

Down $71,606 (-32%) from 2022

Net Income

Down

-$21,386

Down $36,444 (-242%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2020: $10,175Liabilities 2020: $5,108Net Assets 2020: $5,0672020Assets 2021: $10,737Liabilities 2021: $3,012Net Assets 2021: $7,7252021Assets 2022: $25,527Liabilities 2022: $2,744Net Assets 2022: $22,7832022Assets 2023: $2,019Liabilities 2023: $622Net Assets 2023: $1,3972023

Highlighted filing

2023

Assets$2,019
Liabilities$622
Net Assets$1,397

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $90,826Expenses 2020: $80,651Net Income 2020: $10,1752020Revenue 2021: $159,516Expenses 2021: $156,858Net Income 2021: $2,6582021Revenue 2022: $241,400Expenses 2022: $226,342Net Income 2022: $15,0582022Revenue 2023: $133,350Expenses 2023: $154,736Net Income 2023: -$21,3862023

Highlighted filing

2023

Revenue$133,350
Expenses$154,736
Net Income-$21,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.1
Gross Receipts
$133,350
Mission and Program Overview

Mission

Equinimity505's primary exempt purpose is to educate the community about horses and provide facilities to care for and rehabilitate injured, sick, abandoned or surrendered horses by providing a safe facility to ensure that horses that are injured or abandoned receive adequate support and care.

Equinimity505 Exempt purpose is to educate the community about horses and provide facilities to care for and rehabilitate injured, sick, abandoned or surrendered horses by providing a safe facility to ensure that horses that are injured or abandoned receive adequate support and care.

Program Services

DescriptionGrantsExpenses
Equinimity505 adopts injured and/or abandoned rescue horses and is in the ongoing process of rehabilitating, caring for and training these horses.-$154,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori KunkelDirector Pres/TPT$0--
Joan LattnerDirector-$0--
Larry NolenDirector-$0--
Denise HearstVP & Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Equinimity505
EIN
85-1083201
Phone
6507222144
Address
16 Mal Paso Road, Carmel, CA 93923

Signing Officer

Name
Lori Kunkel
Title
Director Pres/Treasu
Signed
2024-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Delagnes Mitchell & Linder LLP
Address
300 Montgomery Street Suite 1050, San Francisco, CA 94104
Preparer
Jill Thorpe
Phone
4159830500
Supplemental Narrative

Additional Explanations

Other Expenses.1

Horse Training Expense $70469

Other Expenses.2

Boarding Expense $43493

Other Expenses.3

Vet & Farrier Expenses $5530

Other Expenses.4

Insurance $3278

Other Expenses.5

Day Labor $3000

Other Expenses.6

Equipment $2500

Other Expenses.7

Office Supplies $2265

Other Expenses.8

House Shipment $1750

Other Expenses.9

Vet Supplies $1551

Other Expenses.10

Advertising & Marketing $1510

Other Expenses.11

Taxes $1491

Other Expenses.12

Barn Expenses $1000

Other Expenses.13

Pest Control $297

Other Expenses.14

Other Business Expenses $56

Other Expenses.15

Taxes & Licenses $20

Total Liabilities.1

Credit Card - Beginning $408 Credit Card - Ending $241

Total Liabilities.2

Payroll Liabilities - Beginning $2336 Payroll Liabilities - Ending $381

Form 990 - EZ, Part V Information regarding personal benifit contracts

The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benifit contract.The organization, did not, during the year, pay any premiums,directly, or indirectly,on a personal benifit contract.

Raw XML Appendix194 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094104
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director Pres/T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0138210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Equinimity505 Exempt purpose is to educate the community about horses and provide facilities to care for and rehabilitate injured, sick, abandoned or surrendered horses by providing a safe facility to ensure that horses that are injured or abandoned receive adequate support and care.
IRS990EZ/ProgramServiceRevenueAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equinimity505 adopts injured and/or abandoned rescue horses and is in the ongoing process of rehabilitating, caring for and training these horses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154736
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154736
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IRS990EZ/TotalRevenueAmt0133350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EQ505.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0132000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0241400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0155796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0529196
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0590196
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0625092
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Horse Training Expense $70469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Boarding Expense $43493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vet & Farrier Expenses $5530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Day Labor $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies $2265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7House Shipment $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vet Supplies $1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising & Marketing $1510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes $1491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Barn Expenses $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pest Control $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Business Expenses $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes & Licenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Card - Beginning $408 Credit Card - Ending $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Liabilities - Beginning $2336 Payroll Liabilities - Ending $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benifit contract.The organization, did not, during the year, pay any premiums,directly, or indirectly,on a personal benifit contract.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990 - EZ, Part V Information regarding personal benifit contracts
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Kunkel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director Pres/Treasu
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Equinimity505
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0851083201
ReturnHeader/Filer/PhoneNum06507222144
ReturnHeader/Filer/USAddress/AddressLine1Txt016 Mal Paso Road
ReturnHeader/Filer/USAddress/CityNm0Carmel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093923
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942941784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delagnes Mitchell & Linder LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Montgomery Street Suite 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Thorpe
ReturnHeader/ReturnTs02024-07-26T10:19:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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