Civic Intelligence

Coopers Calling

990EZ • Fiscal year 2023 • EIN 87-4830781

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

Organization ProfileN/A
PO Box 1352Tres Pinos, CA 95075

(831) 207-0975

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

93rd percentile

62%

Higher net margin than 93% 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

95th percentile

174%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

91st percentile

120%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$129,019

Flat from 2023

Net Assets

$129,019

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Flat

$156,006

Flat from 2023

Expenses

Flat

$59,024

Flat from 2023

Net Income

Flat

$96,982

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2022: $47,110Liabilities 2022: $15,073Net Assets 2022: $32,0372022Assets 2023: $129,019Net Assets 2023: $129,0192023Assets 2023: $129,019Liabilities 2023: $02023Assets 2024: $168,784Net Assets 2024: $168,7842024

Highlighted filing

2023

Assets$129,019
Liabilities-
Net Assets$129,019
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$150K$100K$50K$0Revenue 2022: $70,991Expenses 2022: $52,405Net Income 2022: $18,5862022Revenue 2023: $156,006Expenses 2023: $59,024Net Income 2023: $96,9822023Revenue 2023: $156,006Expenses 2023: $59,024Net Income 2023: $96,9822023Revenue 2024: $97,523Expenses 2024: $57,758Net Income 2024: $39,7652024

Highlighted filing

2023

Revenue$156,006
Expenses$59,024
Net Income$96,982
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.0
Gross Receipts
$156,006
Mission and Program Overview

Mission

Coopers Calling is committed to enhancing the physical cognitive and social well-being of those with special needs through equine assisted activities A place where everyone can ride

The organization's purpose is to provide livestock therapy and education to children and young adults.

Program Services

DescriptionGrantsExpenses
The organization's purpose is to provide livestock therapy and education to children and young adults.-$64,213
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melvin CastelloPresident-$0--
D Kylee WatermanTreasurer-$0--
Nicloe NejmehSecretary-$0--
Bailey RiandaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Coopers Calling
EIN
87-4830781
Address
PO Box 1352, Tres Pinos, CA 95075

Signing Officer

Name
D Kylee Waterman
Title
Treasurer
Signed
2024-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Halle Porter Newland and Rickett LLP
Address
5601 Truxtun Avenue Suite 150, Bakersfield, CA 93309
Preparer
Richard L Halle
Phone
6618734900
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $313”

Other Expenses.1012

“Insurance $2765”

Other Expenses.1

“Fundraising Expenses $25405”

Other Expenses.2

“Rent $20000”

Other Expenses.3

“Utilities $2017”

Other Expenses.4

“Horse Feed $1610”

Other Expenses.5

“Land and Building Maintenance $1596”

Other Expenses.6

“Horse Maintenance $1345”

Other Expenses.7

“Volunteers $1284”

Other Expenses.8

“Portable Toilet $928”

Other Expenses.9

“Other $751”

Other Expenses.10

“HOrse Medical $265”

Other Expenses.11

“Quickbooks $240”

Other Expenses.12

“Chicken Feed $98”

Other Expenses.13

“Parade Expenses $62”

Other Expenses.14

“Tools $60”

Other Expenses.15

“Tuition Payment Fees $30”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $61453”

Raw XML Appendix164 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/PersonNm0D Kylee Waterman
IRS990EZ/BooksInCareOfDetail/PhoneNum08312070975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1352
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tres Pinos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0950759703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156006
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt096982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0255
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129019
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0156006
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melvin Castello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1D Kylee Waterman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicloe Nejmeh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bailey Rianda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061453
IRS990EZ/OtherExpensesTotalAmt058769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's purpose is to provide livestock therapy and education to children and young adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization's purpose is to provide livestock therapy and education to children and young adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064213
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/TotalExpensesAmt059024
IRS990EZ/TotalProgramServiceExpensesAmt064213
IRS990EZ/TotalRevenueAmt0156006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156005
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0156005
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156005
IRS990ScheduleA/TotalSupportAmt0156005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses $25405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rent $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Horse Feed $1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Land and Building Maintenance $1596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Horse Maintenance $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteers $1284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Portable Toilet $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOrse Medical $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Quickbooks $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Chicken Feed $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Parade Expenses $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tools $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tuition Payment Fees $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $0 Miscellaneous - Ending $61453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
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/PersonNm0D Kylee Waterman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coopers Calling
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0874830781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1352
ReturnHeader/Filer/USAddress/CityNm0Tres Pinos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464418219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Halle Porter Newland and Rickett LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05601 Truxtun Avenue Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06618734900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Halle
ReturnHeader/ReturnTs02024-06-17T07:47:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0D Kylee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Waterman
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
$129,019
Liabilities
-
Net assets
$129,019
Revenue
$156,006
Expenses
$59,024
Net income
$96,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.69$0.98$0.58$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.56$0.59$0.97
2023Summary only. Only limited summary data is available for this year.$1.29$0.00$1.56$0.59$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.15$0.32$0.71$0.52$0.19