Equine Healing Collaborative Inc
- Assets
- $109.5k
- Revenue
- $585.7k
- Investments
- $0.0
- Employees
- 29
- Location
- Carmel, CA
- Founding
- 09/2016
- Data as of
- 12/2021
- EIN
- 47-4664484
Organization Overview
Equine Healing Collaborative Inc is located in Carmel, CA. The organization was established in 2016. According to its NTEE Classification (F70) the organization is classified as: Mental Health Disorders, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Equine Healing Collaborative Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Equine Healing Collaborative Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Equine Healing Collaborative Inc generated $585.7k in total revenue. All expenses for the organization totaled $610.2k during the year ending 12/2021. While expenses have increased by 76.7% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION WAS CREATED TO PROVIDE A PATH TO RECOVERY, SELF-DISCOVERY AND PERSONAL GROWTH THROUGH THE USE OF EQUINE ASSISTED PSYCHOTHERAPY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WAS CREATED TO PROVIDE A PATH TO RECOVERY, SELF-DISCOVERY AND PERSONAL GROWTH THROUGH THE USE OF EQUINE ASSISTED PSYCHOTHERAPY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Fenton Executive Dir. | Trustee | 38 | $75 |
Momo Takeda President | Trustee | 5 | $0 |
Anjanette Ticar Secretary | Trustee | 5 | $0 |
Molly Hansen Treasurer | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,644 |
| Noncash contributions included in lines 1a–1f | $18,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,644 |
| Total Program Service Revenue | $561,073 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $585,717 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $131,708 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $288 |
| Payroll taxes | $15,055 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,647 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,800 |
| Advertising and promotion | $0 |
| Office expenses | $2,626 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $2,906 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,720 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,950 |
| Insurance | $7,061 |
| All other expenses | $52,449 |
| Total functional expenses | $610,241 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $109,371 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $109,535 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $54,418 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $54,418 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $55,117 |
| Total liabilities and net assets/fund balances | $109,535 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Equine Healing Collaborative Inc has recieved totaling $305.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $305 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mighty Oaks Foundation Murrieta, CA | $5,161,658 | $9,035,509 |
Family Resource Navigators San Leandro, CA | $788,642 | $1,628,619 |
Foundation For Excellence In Mental Health Care Inc Wilsonville, OR | $2,293,344 | $1,737,674 |
Equine Healing Collaborative Inc Carmel, CA | $109,535 | $585,717 |
Kokua Support Services Honolulu, HI | $252,588 | $677,974 |
Hecht Trauma Institute Irvine, CA | $672,150 | $1,081,169 |
Ifred Inc Reno, NV | $19,033 | $0 |
Backline Care Inc Portland, OR | $178,214 | $363,301 |
Holt Counseling Center Inc Lodi, CA | $10,000 | $282,994 |
Postnatal Help San Anselmo, CA | $103,965 | $215,575 |
Angel Light Academy Phoenix, AZ | $67,381 | $0 |
Hawaii Association For Infant Mental Health Waipahu, HI | $329,167 | $328,583 |