Civic Intelligence

Nestldown Therapeutic Riding Center

EIN 20-3252534 • 501(c)3 • Campbell, CA

Profile

To provide therapeutic horseback riding experiences for autistic children.

1745 Dell AvenueCampbell, CA 95008

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

0.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

258%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$152,502

Up $1,364 (+0.9%) from 2023

Liabilities

Up

$83,725

Up $44,909 (+116%) from 2023

Net Assets

Down

$68,777

Down $43,545 (-39%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Up

$323,096

Up $232,907 (+258%) from 2023

Expenses

Up

$366,641

Up $14,134 (+4.0%) from 2023

Net Income

Up

-$43,545

Up $218,773 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $173Net Assets 2011: $1732011Assets 2012: $1,011Net Assets 2012: $1,0112012Assets 2013: $344Net Assets 2013: $3442013Assets 2014: $2,365Liabilities 2014: $1,648Net Assets 2014: $7172014Assets 2015: $26,079Liabilities 2015: $232Net Assets 2015: $25,8472015Assets 2016: $29,483Liabilities 2016: $16,908Net Assets 2016: $12,5752016Assets 2017: $18,505Liabilities 2017: $26,051Net Assets 2017: -$7,5462017Assets 2018: $278,676Liabilities 2018: $44,056Net Assets 2018: $234,6202018Assets 2019: $372,988Liabilities 2019: $818Net Assets 2019: $372,1702019Assets 2020: $337,571Liabilities 2020: $19,860Net Assets 2020: $317,7112020Assets 2021: $447,986Liabilities 2021: $8,925Net Assets 2021: $439,0612021Assets 2022: $425,902Liabilities 2022: $51,262Net Assets 2022: $374,6402022Assets 2023: $151,138Liabilities 2023: $38,816Net Assets 2023: $112,3222023Assets 2024: $152,502Liabilities 2024: $83,725Net Assets 2024: $68,7772024

Highlighted filing

2024

Assets$152,502
Liabilities$83,725
Net Assets$68,777
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $17,755Expenses 2011: $17,937Net Income 2011: -$1822011Revenue 2012: $39,768Expenses 2012: $38,930Net Income 2012: $8382012Revenue 2013: $25,576Expenses 2013: $26,243Net Income 2013: -$6672013Revenue 2014: $60,572Expenses 2014: $60,199Net Income 2014: $3732014Revenue 2015: $81,099Expenses 2015: $55,969Net Income 2015: $25,1302015Revenue 2016: $32,882Expenses 2016: $46,154Net Income 2016: -$13,2722016Revenue 2017: $34,000Expenses 2017: $54,121Net Income 2017: -$20,1212017Revenue 2018: $310,000Expenses 2018: $67,834Net Income 2018: $242,1662018Revenue 2019: $264,733Expenses 2019: $127,183Net Income 2019: $137,5502019Revenue 2020: $131,164Expenses 2020: $185,623Net Income 2020: -$54,4592020Revenue 2021: $283,092Expenses 2021: $161,742Net Income 2021: $121,3502021Revenue 2022: $181,829Expenses 2022: $246,250Net Income 2022: -$64,4212022Revenue 2023: $90,189Expenses 2023: $352,507Net Income 2023: -$262,3182023Revenue 2024: $323,096Expenses 2024: $366,641Net Income 2024: -$43,5452024

Highlighted filing

2024

Revenue$323,096
Expenses$366,641
Net Income-$43,545
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,502
Liabilities
$83,725
Net assets
$68,777
Revenue
$323,096
Expenses
$366,641
Net income
-$43,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.84$0.69$3.23$3.67$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.39$1.12$0.90$3.53$2.62
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.51$3.75$1.82$2.46$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.09$4.39$2.83$1.62$1.21
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.20$3.18$1.31$1.86$0.54
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$2.65$1.27$1.38
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.44$2.35$3.10$0.68$2.42
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.26$0.08$0.34$0.54$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.13$0.33$0.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.81$0.56$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.61$0.60$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.26$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.40$0.39$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.18$0.18$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$323,096
Mission and Program Overview

Mission

To provide therapeutic horseback riding experiences for autistic children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,223$152,502▲ $3,279
Cash and Non-Interest-Bearing Accounts$1,550$0▼ $1,550
Prepaid Expenses and Deferred Charges$365$0▼ $365
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$151,138$152,502▲ $1,364
Other Assets Total-$0-
Liabilities
Other Liabilities$38,816$83,725▲ $44,909
Total Liabilities$38,816$83,725▲ $44,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,322$68,777▼ $43,545
Total Net Assets Fund Balance$112,322$68,777▼ $43,545
Total Liabilities and Net Assets / Fund Balance$151,138$152,502▲ $1,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,954$49,046$183,000
Other Land Buildings$18,422$31,937$50,359
Equipment$126$11,892$12,018
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Barbara BeckPresident
Mark J BeckSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$244,884
Program Service Revenue
$78,212
Investment Income
$0
Other Revenue
$0
All Other Contributions
$244,884
Change in Net Assets
$-43,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,958
Salaries, Compensation, and Employee Benefits$130,683
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,906--$120,906
All Other Expenses$42,312$3,591-$45,903
Fees for Services Legal-$26,854-$26,854
Depreciation Depletion$16,113--$16,113
Grants to Domestic Individuals$10,000--$10,000
Payroll Taxes$9,777--$9,777
Other Expenses$9,754--$9,754
Office Expenses-$7,527-$7,527
Interest$5,055--$5,055
Insurance-$3,239-$3,239
Advertising-$353-$353
Total Functional Expenses$325,077$41,564$0$366,641
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$46,404
Payroll Liabilities$19,694
Cash Overdraft$17,607
Other Liabilities$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 and Barbara Beck are husband and wife.”

Form 990, Part VI, Section A, Line 9

“Mark and Barbara Beck, 1745 Dell Avenue, Campbell, CA 95008”

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

“Mark and Barbara Beck will review the 990 before filing the return.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nestldown Therapeutic Riding Center
EIN
20-3252534
Phone
4088712500
Address
1745 Dell Avenue, Campbell, CA 95008

Signing Officer

Name
Mark J Beck
Title
Secretary/Treas
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark J Beck
Formed
2005
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Teaman Ramirez & Smith Inc
Address
4201 Brockton Ave Ste 200, Riverside, CA 92501
Preparer
James W Trimble CPA
Phone
9512749500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $990; Column (B) - Program Services = $0; Column (C) - Management & General = $990; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $839; Column (B) - Program Services = $0; Column (C) - Management & General = $839; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Grooming Supplies: Column (A) - Total = $1078; Column (B) - Program Services = $1078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Horse Care: Column (A) - Total = $5307; Column (B) - Program Services = $5307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Horse Expense-Other: Column (A) - Total = $1538; Column (B) - Program Services = $1538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSE & PERMITS: Column (A) - Total = $1400; Column (B) - Program Services = $0; Column (C) - Management & General = $1400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $744; Column (B) - Program Services = $744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL PROCESSING FEES: Column (A) - Total = $285; Column (B) - Program Services = $285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PENALTIES: Column (A) - Total = $362; Column (B) - Program Services = $0; Column (C) - Management & General = $362; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $4510; Column (B) - Program Services = $4510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Restroom Rentals: Column (A) - Total = $9334; Column (B) - Program Services = $9334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TACK EXPENSE: Column (A) - Total = $5182; Column (B) - Program Services = $5182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Truck Expense: Column (A) - Total = $8088; Column (B) - Program Services = $8088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Veterinarian: Column (A) - Total = $6246; Column (B) - Program Services = $6246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 409 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Barbara Beck
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark J Beck
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treas
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IRS990/PrincipalOfficerNm0Mark J Beck
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Horse Lesson Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0-256307
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181682
IRS990/PYProgramServiceRevenueAmt033496
IRS990/PYRevenuesLessExpensesAmt0-262318
IRS990/PYSalariesCompEmpBnftPaidAmt0160825
IRS990/PYTotalExpensesAmt0352507
IRS990/PYTotalRevenueAmt090189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43545
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01029757
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0235374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81400
IRS990ScheduleA/PublicSupportPY170Pct00.85340
IRS990ScheduleA/PublicSupportTotal170Amt01029757
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01029757
IRS990ScheduleA/TotalSupportAmt01265131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012018
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152502
IRS990ScheduleD/TotalLiabilityAmt083725
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Educational Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mark and Barbara Beck are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mark and Barbara Beck, 1745 Dell Avenue, Campbell, CA 95008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mark and Barbara Beck will review the 990 before filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, policies and financial statements of the organization are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $990; Column (B) - Program Services = $0; Column (C) - Management & General = $990; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $839; Column (B) - Program Services = $0; Column (C) - Management & General = $839; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grooming Supplies: Column (A) - Total = $1078; Column (B) - Program Services = $1078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Horse Care: Column (A) - Total = $5307; Column (B) - Program Services = $5307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Horse Expense-Other: Column (A) - Total = $1538; Column (B) - Program Services = $1538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE & PERMITS: Column (A) - Total = $1400; Column (B) - Program Services = $0; Column (C) - Management & General = $1400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS: Column (A) - Total = $744; Column (B) - Program Services = $744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING FEES: Column (A) - Total = $285; Column (B) - Program Services = $285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PENALTIES: Column (A) - Total = $362; Column (B) - Program Services = $0; Column (C) - Management & General = $362; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE: Column (A) - Total = $4510; Column (B) - Program Services = $4510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Restroom Rentals: Column (A) - Total = $9334; Column (B) - Program Services = $9334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TACK EXPENSE: Column (A) - Total = $5182; Column (B) - Program Services = $5182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Truck Expense: Column (A) - Total = $8088; Column (B) - Program Services = $8088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Veterinarian: Column (A) - Total = $6246; Column (B) - Program Services = $6246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151138
IRS990/TotalAssetsEOYAmt0152502
IRS990/TotalAssetsGrp/BOYAmt0151138
IRS990/TotalAssetsGrp/EOYAmt0152502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244884
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038816
IRS990/TotalLiabilitiesEOYAmt083725
IRS990/TotalLiabilitiesGrp/BOYAmt038816
IRS990/TotalLiabilitiesGrp/EOYAmt083725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068777
IRS990/TotalProgramServiceExpensesAmt0325077
IRS990/TotalProgramServiceRevenueAmt078212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152502
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01745 Dell Avenue
IRS990/USAddress/CityNm0Campbell
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095008
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark J Beck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nestldown Therapeutic Riding Center
ReturnHeader/Filer/BusinessNameControlTxt0NEST
ReturnHeader/Filer/EIN0203252534
ReturnHeader/Filer/PhoneNum04088712500
ReturnHeader/Filer/USAddress/AddressLine1Txt01745 Dell Avenue
ReturnHeader/Filer/USAddress/CityNm0Campbell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095008
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953636462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teaman Ramirez & Smith Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 Brockton Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside

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