Civic Intelligence

Pangea Equine Inc

EIN 86-3051100 • 501(c)3 • Ocala, FL

990-N CoverageNTEE D20

Profile

Provide a home for un-adoptable thoroughbreds

4447 NW 76th CtOcala, FL 34482

www.bonnieheathfarm.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-4.5%

Faster asset growth than 41% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-88%

Faster revenue growth than 4% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,313

Down $62 (-4.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,313

Down $62 (-4.5%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$153

Down $1,137 (-88%) from 2022

Expenses

Down

$215

Down $1,446 (-87%) from 2022

Net Income

Up

-$62

Up $309 (+83%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0K$2.0K$1.0K$0Assets 2021: $2,022Liabilities 2021: $277Net Assets 2021: $1,7452021Assets 2022: $1,375Net Assets 2022: $1,3752022Assets 2023: $1,313Net Assets 2023: $1,3132023

Highlighted filing

2023

Assets$1,313
Liabilities-
Net Assets$1,313
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2021: $2,029Expenses 2021: $284Net Income 2021: $1,7452021Revenue 2022: $1,290Expenses 2022: $1,661Net Income 2022: -$3712022Revenue 2023: $153Expenses 2023: $215Net Income 2023: -$622023

Highlighted filing

2023

Revenue$153
Expenses$215
Net Income-$62
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,313
Liabilities
-
Net assets
$1,313
Revenue
$153
Expenses
$215
Net income
-$62
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1,313$1,313$153$215$62
2022Detailed filing. Detailed filing data is available for this year.$1,375$1,375$1,290$1,661$371
2021Detailed filing. Detailed filing data is available for this year.$2,022$277$1,745$2,029$284$1,745
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$153
Mission and Program Overview

Mission

Provide a home for un-adoptable thoroughbreds

Program Services

DescriptionGrantsExpenses
Provide a home for un-adoptable thoroughbreds--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim HeathPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pangea Equine Inc
EIN
86-3051100
Phone
3526204345
Address
4447 NW 76th Ct, Ocala, FL 34482

Signing Officer

Name
Kim Heath
Title
President
Signed
2024-05-16
Discuss with paid preparer
Yes

Preparer

Firm
H2 Advisors LLC
Address
101 NE 1st Ave, Ocala, FL 34470
Preparer
David Hoffman
Phone
3523558333
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $154”

Other Expenses.1

“Licenses & Permits $61”

Raw XML Appendix122 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/PersonNm0Kim Heath
IRS990EZ/BooksInCareOfDetail/PhoneNum03526244345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04447 NW 76th Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ocala
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-62
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01313
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0153
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Heath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a home for un-adoptable thoroughbreds
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a home for un-adoptable thoroughbreds
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0215
IRS990EZ/TotalRevenueAmt0153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BONNIEHEATHFARM.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/Total509Grp/TotalAmt0153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses & Permits $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Heath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pangea Equine Inc
ReturnHeader/Filer/BusinessNameControlTxt0PANG
ReturnHeader/Filer/EIN0863051100
ReturnHeader/Filer/PhoneNum03526204345
ReturnHeader/Filer/USAddress/AddressLine1Txt04447 NW 76th Ct
ReturnHeader/Filer/USAddress/CityNm0Ocala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830949245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H2 Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 NE 1st Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocala
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034470
ReturnHeader/PreparerPersonGrp/PhoneNum03523558333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Hoffman
ReturnHeader/ReturnTs02024-05-16T12:32:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Heath
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.