Civic Intelligence

One Step Closer Therapeutic Riding Inc

990 • Fiscal year 2018 • EIN 16-1774140

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

15770 Foothill AveMorgan Hill, CA 95037

(408) 778-3567

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

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,496

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

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

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$110,282

Up $10,311 (+10%) from 2017

Net Assets

Up

$110,282

Up $10,311 (+10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$169,193

Up $26,275 (+18%) from 2017

Expenses

Up

$158,882

Up $16,944 (+12%) from 2017

Net Income

Up

$10,311

Up $9,331 (+952%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $27,397Liabilities 2010: $4,429Net Assets 2010: $22,9682010Assets 2011: $25,158Liabilities 2011: $12,898Net Assets 2011: $12,2602011Assets 2012: $34,697Liabilities 2012: $0Net Assets 2012: $34,6972012Assets 2013: $29,815Liabilities 2013: $0Net Assets 2013: $29,8152013Assets 2014: $34,190Liabilities 2014: $4,269Net Assets 2014: $29,9212014Assets 2015: $37,762Liabilities 2015: $3,680Net Assets 2015: $34,0822015Assets 2016: $98,991Liabilities 2016: $0Net Assets 2016: $98,9912016Assets 2017: $99,971Liabilities 2017: $0Net Assets 2017: $99,9712017Assets 2018: $110,282Liabilities 2018: $0Net Assets 2018: $110,2822018Assets 2019: $122,812Liabilities 2019: $0Net Assets 2019: $122,8122019Assets 2020: $259,930Liabilities 2020: $86,400Net Assets 2020: $173,5302020Assets 2021: $228,364Liabilities 2021: $86,500Net Assets 2021: $141,8642021Assets 2022: $241,849Liabilities 2022: $84,710Net Assets 2022: $157,1392022Assets 2023: $217,433Liabilities 2023: $80,517Net Assets 2023: $136,9162023Assets 2024: $180,766Liabilities 2024: $72,303Net Assets 2024: $108,4632024

Highlighted filing

2018

Assets$110,282
Liabilities$0
Net Assets$110,282

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $86,7892010Expenses 2011: $105,7492011Revenue 2012: $129,824Expenses 2012: $120,285Net Income 2012: $9,5392012Revenue 2013: $97,281Expenses 2013: $102,163Net Income 2013: -$4,8822013Revenue 2014: $116,969Expenses 2014: $111,769Net Income 2014: $5,2002014Revenue 2015: $153,220Expenses 2015: $149,059Net Income 2015: $4,1612015Revenue 2016: $174,715Expenses 2016: $109,806Net Income 2016: $64,9092016Revenue 2017: $142,918Expenses 2017: $141,938Net Income 2017: $9802017Revenue 2018: $169,193Expenses 2018: $158,882Net Income 2018: $10,3112018Revenue 2019: $194,271Expenses 2019: $181,741Net Income 2019: $12,5302019Revenue 2020: $218,911Expenses 2020: $168,193Net Income 2020: $50,7182020Revenue 2021: $131,106Expenses 2021: $162,772Net Income 2021: -$31,6662021Revenue 2022: $226,096Expenses 2022: $210,821Net Income 2022: $15,2752022Revenue 2023: $217,450Expenses 2023: $237,673Net Income 2023: -$20,2232023Revenue 2024: $174,828Expenses 2024: $203,281Net Income 2024: -$28,4532024

Highlighted filing

2018

Revenue$169,193
Expenses$158,882
Net Income$10,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$169,193
Mission and Program Overview

Mission

Therapeutic horsemanship to facilitate physical, emotional, cognitive, and social healing for children and adults with disabilities and u.s. Military veterans. Osctr is a christian, faith based organization created to live the gospel through this service.

Therapeutic equestrian program to facilitate healing and help people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$99,971$110,282▲ $10,311
Land, Buildings, and Equipment, Net$78,813$76,536▼ $2,277
Savings and Temporary Cash Investments$9,600$25,301▲ $15,701
Cash and Non-Interest-Bearing Accounts$11,558$8,445▼ $3,113
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$99,971$110,282▲ $10,311
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,971$110,282▲ $10,311
Total Liabilities and Net Assets / Fund Balance$99,971$110,282▲ $10,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,642$4,947$76,589
Other Land Buildings$4,894$38,987$43,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Landa KeirsteadVP/secretaryFT$47,496$47,496

Board Members and Trustees

NameTitle
Mark KeirsteadPresident/executive Director
Andy WaltonBoard Member
Angie MoffattBoard Member
Carol MurrayBoard Member
Ellen MeineltBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$149,914
Program Service Revenue
$19,277
Investment Income
$2
Other Revenue
$0
All Other Contributions
$149,914
Change in Net Assets
$10,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,579
Salaries, Compensation, and Employee Benefits$53,303
Total Fundraising Expense$6,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,496--$47,496
All Other Expenses$13,669$11,728-$25,397
Other Expenses$18,831$6,128$6,507$6,128
Payroll Taxes$5,807--$5,807
Depreciation Depletion$2,277--$2,277
Insurance-$2,222-$2,222
Fees for Services Accounting-$1,825-$1,825
Advertising-$1,201-$1,201
Total Functional Expenses$129,271$23,104$6,507$158,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Mark keirstead (president/exec director) and landa keirstead (vp/secretary) are husband and wife.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by our tax preparer. Once completed, the 990 is reviewed by the directors, signed, and sent back to tax preparer to file.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
One Step Closer Therapeutic Riding Inc
EIN
16-1774140
Phone
4087783567
Address
15770 FOOTHILL AVE, MORGAN HILL, CA 95037

Signing Officer

Name
Mark Keirstead
Title
President
Phone
4087783567
Signed
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Keirstead
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
40

Preparer

Firm
Johanson & Yau Accountancy Corp
Address
160 W SANTA CLARA ST SUITE 900, SAN JOSE, CA 95113
Preparer
Laura Lin
Phone
4082885111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Utilities: program service expenses 0. Management and general expenses 5,612. Fundraising expenses 0. Total expenses 5,612. Equine purchase: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Miscellanous: program service expenses 0. Management and general expenses 2,476. Fundraising expenses 0. Total expenses 2,476. Equipment: program service expenses 2,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,333. Education & certification: program service expenses 2,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,296. Volunteer program: program service expenses 1,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,955. Supplies: program service expenses 1,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,552. Internet: program service expenses 0. Management and general expenses 1,416. Fundraising expenses 0. Total expenses 1,416. Gold star family: program service expenses 958. Management and general expenses 0. Fundraising expenses 0. Total expenses 958. Office supplies: program service expenses 0. Management and general expenses 653. Fundraising expenses 0. Total expenses 653. Garbage: program service expenses 0. Management and general expenses 600. Fundraising expenses 0. Total expenses 600. Postage: program service expenses 0. Management and general expenses 320. Fundraising expenses 0. Total expenses 320. Subscriptions: program service expenses 0. Management and general expenses 301. Fundraising expenses 0. Total expenses 301. Horsemanship show: program service expenses 270. Management and general expenses 0. Fundraising expenses 0. Total expenses 270. Bank charges: program service expenses 0. Management and general expenses 245. Fundraising expenses 0. Total expenses 245. Supplies: program service expenses 204. Management and general expenses 0. Fundraising expenses 0. Total expenses 204. Dues: program service expenses 0. Management and general expenses 105. Fundraising expenses 0. Total expenses 105. Veterans program: program service expenses 71. Management and general expenses 0. Fundraising expenses 0. Total expenses 71. Parade: program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30.

Raw XML Appendix387 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74050
IRS990ScheduleA/PublicSupportPY509Pct00.74890
IRS990ScheduleA/PublicSupportTotal509Amt0566147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0198368
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt050500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt025851
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt012112
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0153463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116824
IRS990ScheduleA/Total509Grp/TotalAmt0764515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0764521
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt071642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076589
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076536
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK KEIRSTEAD (PRESIDENT/EXEC DIRECTOR) AND LANDA KEIRSTEAD (VP/SECRETARY) ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY OUR TAX PREPARER. ONCE COMPLETED, THE 990 IS REVIEWED BY THE DIRECTORS, SIGNED, AND SENT BACK TO TAX PREPARER TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,612. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,612. EQUINE PURCHASE: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. MISCELLANOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,476. EQUIPMENT: PROGRAM SERVICE EXPENSES 2,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,333. EDUCATION & CERTIFICATION: PROGRAM SERVICE EXPENSES 2,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,296. VOLUNTEER PROGRAM: PROGRAM SERVICE EXPENSES 1,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,955. SUPPLIES: PROGRAM SERVICE EXPENSES 1,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,552. INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,416. GOLD STAR FAMILY: PROGRAM SERVICE EXPENSES 958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 958. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 653. GARBAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301. HORSEMANSHIP SHOW: PROGRAM SERVICE EXPENSES 270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245. SUPPLIES: PROGRAM SERVICE EXPENSES 204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. VETERANS PROGRAM: PROGRAM SERVICE EXPENSES 71. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71. PARADE: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099971
IRS990/TotalAssetsEOYAmt0110282
IRS990/TotalAssetsGrp/BOYAmt099971
IRS990/TotalAssetsGrp/EOYAmt0110282
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149914
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06507
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129271
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129271
IRS990/TotalProgramServiceRevenueAmt019277
IRS990/TotalReportableCompFromOrgAmt047496
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015770 FOOTHILL AVE
IRS990/USAddress/CityNm0MORGAN HILL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095037
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0OSCTR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KEIRSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04087783567
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE STEP CLOSER THERAPEUTIC RIDING INC
ReturnHeader/Filer/BusinessNameControlTxt0ONES
ReturnHeader/Filer/EIN0161774140
ReturnHeader/Filer/PhoneNum04087783567
ReturnHeader/Filer/USAddress/AddressLine1Txt015770 FOOTHILL AVE
ReturnHeader/Filer/USAddress/CityNm0MORGAN HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A888E6F9B3B186EF8262850AB6D3C8B9A733FE7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A3A5D78A25183E6DC35C20DFB1D5A7B0B3DFCBA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.200.186.134
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:25:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942702860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHANSON & YAU ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 W SANTA CLARA ST SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04082885111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA LIN
ReturnHeader/ReturnTs02019-08-27T16:25:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.72$1.08$1.75$2.03$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.81$1.37$2.17$2.38$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.85$1.57$2.26$2.11$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.87$1.42$1.31$1.63$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.86$1.74$2.19$1.68$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.94$1.82$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.69$1.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.43$1.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.75$1.10$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.53$1.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.17$1.12$0.05
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.97$1.02$0.05
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.30$1.20$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.13$0.12$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.87