Civic Intelligence

Calypso Equestrian

990EZ • Fiscal year 2018 • EIN 98-1420729

Mar 27, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

Organization ProfileWWW.CALYPSOEQUESTRIAN.COM
2647 Alpine RoadMenlo Park, CA 94025

(604) 837-2738

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$6,285

No earlier filing loaded for comparison.

Net Assets

$6,285

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

$181,450

No earlier filing loaded for comparison.

Expenses

$175,165

No earlier filing loaded for comparison.

Net Income

$6,285

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $6,285Liabilities 2018: $0Net Assets 2018: $6,2852018Assets 2019: $520,925Liabilities 2019: $0Net Assets 2019: $520,9252019Assets 2020: $481,529Liabilities 2020: $0Net Assets 2020: $481,5292020Assets 2021: $505,710Liabilities 2021: $0Net Assets 2021: $505,7102021Assets 2022: $506,674Liabilities 2022: $0Net Assets 2022: $506,6742022Assets 2023: $82,833Liabilities 2023: $0Net Assets 2023: $82,8332023Assets 2024: $37,198Liabilities 2024: $0Net Assets 2024: $37,1982024Assets 2025: $371,469Liabilities 2025: $0Net Assets 2025: $371,4692025

Highlighted filing

2018

Assets$6,285
Liabilities$0
Net Assets$6,285
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $181,450Expenses 2018: $175,165Net Income 2018: $6,2852018Revenue 2019: $1,020,000Expenses 2019: $505,360Net Income 2019: $514,6402019Revenue 2020: $500,000Expenses 2020: $539,396Net Income 2020: -$39,3962020Revenue 2021: $486,000Expenses 2021: $461,294Net Income 2021: $24,7062021Revenue 2022: $500,000Expenses 2022: $499,036Net Income 2022: $9642022Revenue 2023: $0Expenses 2023: $423,841Net Income 2023: -$423,8412023Revenue 2024: $400,000Expenses 2024: $445,635Net Income 2024: -$45,6352024Revenue 2025: $1,000,000Expenses 2025: $665,729Net Income 2025: $334,2712025

Highlighted filing

2018

Revenue$181,450
Expenses$175,165
Net Income$6,285
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 27, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$181,450
Mission and Program Overview

Mission

Prevention of cruelty to animals by facilitating the rehabilitation and retraining of horses in transition with a focus on community education and compassionate, responsible horse ownership and care.

To facilitate the rehabilitation and retraining of horses in transition with a focus on community education and compassionate, responsible horse ownership and care.

Program Services

DescriptionGrantsExpenses
TRANSITIONING HORSES TO NEW CAREERS ("CALYPSO HEAD STARTPROGRAM")THE CALYPSO HEAD START PROGRAM IS DESIGNED TO GIVE EACH HORSE WE WORK WITH THE VERY BEST CHANCE FOR A SUCCESSFUL TRANSITIONAL CAREER. EACH HORSE IN OUR PROGRAM RECEIVES THE FOLLOWING:-FULL BOARD WITH TURNOUT, BLANKETING, COMPLETE NUTRITION AND SUPPLEMENTED FEED.-TOP-NOTCH TRAINING ON THE GROUND AND UNDER SADDLE. (MINIMUM 60 DAYS)-COMPLETE HEAD-TO-TOE MAKEOVER INCLUDING CLIPPING, FARRIER WORK, VETERINARY CHECKUP AND TREATMENT, MANE PULLING, AND EXTENSIVE GROOMING.-PROFESSIONAL PHOTOGRAPHY AND VIDEOGRAPHY.-CONTROLLED AND SAFE EXPOSURE TO SHOW GROUND ACTIVITY, BALLOONS, DOGS, OTHER HORSES, CARS/TRAFFIC, TRAIL RIDING, ARENA RIDING, JUMPS, WATER, BATHING, CLIPPING, TRAILER LOADING ETC.-INVALUABLE, HONEST INSIGHT INTO THE TEMPERAMENT, TRAINING AND FUTURE POTENTIAL OF THE HORSE AS A COMPETITIVE MOUNT OR FAMILY HORSE.-WHEN READY, THESE HORSES ARE MADE AVAILABLE FOR ADOPTION.$0$124,340
COMMUNITY EDUCATION AND OUTREACHTHESE PROGRAM EXPENSES INCLUDE GOING TO SEE AND VET HORSES FOR PROGRAM APPLICANTS, EQUESTRIAN COMMUNITY OUTREACH EVENTS, SUCH AS THE VETERINARY AND FARRIER EDUCATION CLINIC HOSTED BY CALYPSO QUESTRIAN FOR PUBLIC ACCESS. PRINTING OF EDUCATIONAL MATERIALS, INCLUDING OUR "HORSES IN TRANSITION/HORSES FOR ADOPTION AND "UNICORN SEARCH" FLYER, ONLINE EDUCATION HUB DEVELOPMENT; FILMING OF VIDEO COURSES FOR RELEASE SEPTEMBER 2019.$0$36,300
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA DARLINGPresidentFT$0--
KIMBERLY MAE BAILEYTreasurer - CFOPT$0--
KRYSTAL GRIFFINSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Calypso Equestrian
EIN
98-1420729
Phone
6048372738
Address
2647 ALPINE ROAD, MENLO PARK, CA 94025

Signing Officer

Name
Julia Darling
Title
President
Phone
6048372738
Signed
2019-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Additional Explanations

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

“Description: program supplies. Amount: 29,500. Description: program tools - rehabilitation. Amount: 9,000. Description: horse healthcare & training. Amount: 57,500. Description: fundraising & advertising. Amount: 7,300. Description: insurance. Amount: 725. Total to form 990-ez, line 16: 104,025.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06048372738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02647 ALPINE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENLO PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0181450
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountCntryCd0CA
IRS990EZ/ForeignFinancialAccountInd01
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06285
IRS990EZ/GrossReceiptsAmt0181450
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06285
IRS990EZ/OccupancyRentUtltsAndMaintAmt064640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA DARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY MAE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRYSTAL GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER - CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0104025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE THE REHABILITATION AND RETRAINING OF HORSES IN TRANSITION WITH A FOCUS ON COMMUNITY EDUCATION AND COMPASSIONATE, RESPONSIBLE HORSE OWNERSHIP AND CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSITIONING HORSES TO NEW CAREERS ("CALYPSO HEAD STARTPROGRAM")THE CALYPSO HEAD START PROGRAM IS DESIGNED TO GIVE EACH HORSE WE WORK WITH THE VERY BEST CHANCE FOR A SUCCESSFUL TRANSITIONAL CAREER. EACH HORSE IN OUR PROGRAM RECEIVES THE FOLLOWING:-FULL BOARD WITH TURNOUT, BLANKETING, COMPLETE NUTRITION AND SUPPLEMENTED FEED.-TOP-NOTCH TRAINING ON THE GROUND AND UNDER SADDLE. (MINIMUM 60 DAYS)-COMPLETE HEAD-TO-TOE MAKEOVER INCLUDING CLIPPING, FARRIER WORK, VETERINARY CHECKUP AND TREATMENT, MANE PULLING, AND EXTENSIVE GROOMING.-PROFESSIONAL PHOTOGRAPHY AND VIDEOGRAPHY.-CONTROLLED AND SAFE EXPOSURE TO SHOW GROUND ACTIVITY, BALLOONS, DOGS, OTHER HORSES, CARS/TRAFFIC, TRAIL RIDING, ARENA RIDING, JUMPS, WATER, BATHING, CLIPPING, TRAILER LOADING ETC.-INVALUABLE, HONEST INSIGHT INTO THE TEMPERAMENT, TRAINING AND FUTURE POTENTIAL OF THE HORSE AS A COMPETITIVE MOUNT OR FAMILY HORSE.-WHEN READY, THESE HORSES ARE MADE AVAILABLE FOR ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY EDUCATION AND OUTREACHTHESE PROGRAM EXPENSES INCLUDE GOING TO SEE AND VET HORSES FOR PROGRAM APPLICANTS, EQUESTRIAN COMMUNITY OUTREACH EVENTS, SUCH AS THE VETERINARY AND FARRIER EDUCATION CLINIC HOSTED BY CALYPSO QUESTRIAN FOR PUBLIC ACCESS. PRINTING OF EDUCATIONAL MATERIALS, INCLUDING OUR "HORSES IN TRANSITION/HORSES FOR ADOPTION AND "UNICORN SEARCH" FLYER, ONLINE EDUCATION HUB DEVELOPMENT; FILMING OF VIDEO COURSES FOR RELEASE SEPTEMBER 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136300
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0175165
IRS990EZ/TotalProgramServiceExpensesAmt0160640
IRS990EZ/TotalRevenueAmt0181450
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CALYPSOEQUESTRIAN.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CALYPSO EQUESTRIAN BEGAN WAS INCORPORATED ON 3/27/18, AND BEGAN OPERATING ON THAT DATE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI - INTIAL YEAR
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0178433
IRS990ScheduleA/SubstantialContributorsTotAmt03017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181450
IRS990ScheduleA/TotalSupportAmt0181450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 29,500. DESCRIPTION: PROGRAM TOOLS - REHABILITATION. AMOUNT: 9,000. DESCRIPTION: HORSE HEALTHCARE & TRAINING. AMOUNT: 57,500. DESCRIPTION: FUNDRAISING & ADVERTISING. AMOUNT: 7,300. DESCRIPTION: INSURANCE. AMOUNT: 725. TOTAL TO FORM 990-EZ, LINE 16: 104,025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA DARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06048372738
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALYPSO EQUESTRIAN
ReturnHeader/Filer/BusinessNameControlTxt0CALY
ReturnHeader/Filer/EIN0981420729
ReturnHeader/Filer/PhoneNum06048372738
ReturnHeader/Filer/USAddress/AddressLine1Txt02647 ALPINE ROAD
ReturnHeader/Filer/USAddress/CityNm0MENLO PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDEB1B68557FBB6920E74A8150FA29D1B539C9A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B69C96A44CA12F3C30BF05B0C6A25928D3C225C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.111.205.16
ReturnHeader/FilingSecurityInformation/IPDt02019-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:57:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 W SAN FERNANDO ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04082006400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE S KUECHLER
ReturnHeader/ReturnTs02019-06-14T11:39:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-27
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,285
Liabilities
$0
Net assets
$6,285
Revenue
$181,450
Expenses
$175,165
Net income
$6,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.00$0.67$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.40$0.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.42$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.50$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.49$0.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.50$0.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.02$0.51$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.18$0.18$0.01