Mounted Dream Center Inc

990EZ • Fiscal year 2011 • EIN 20-8876639

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile

20440 Sunny Ridge Lane95370

Siviq Scores

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

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.31x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-4.8%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-44%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

28%

Faster revenue growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$6,766

Down $5,268 (-44%) from 2010

Net Assets

Down

-$3,435

Down $778 (-29%) from 2010

Liabilities

Down

$10,201

Down $4,490 (-31%) from 2010

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin33rd percentile

Revenue

$32,524

Up $7,129 (+28%) from 2010

Expenses

$34,073

Up $3,099 (+10%) from 2010

Net Income

-$1,549

Up $4,030 (+72%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2011

Assets$6,766

Liabilities$10,201

Net Assets-$3,435

Open 2011 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2011

Revenue$32,524

Expenses$34,073

Net Income-$1,549

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 15, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 20-8876639

Raw XML Appendix196 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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IRS990EZ/ContributionsGiftsGrantsEtc	0	31874
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	14249 Alder Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	15433 Camino Del Parque
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Sonora
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	Jamestown
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	95370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	95370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	95370
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Patti Taylor-Welch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Dennis K Going
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Kristin Sveum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Deborah Beyersdorf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Jan Mangili
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Kathie Danicourt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Maintenance Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Marketing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Voc. Tech
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OtherAssetsTotal/BOY	0	7237
IRS990EZ/OtherAssetsTotal/EOY	0	4797
IRS990EZ/OtherChangesInNetAssets	0	771
IRS990EZ/OtherExpensesTotal	0	18991
IRS990EZ/OtherRevenueTotal	0	650
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Theraputic riding for special needs children
IRS990EZ/PrintingPublicationsPostage	0	521
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Therapeutic Horseback Riding for special needs children and young adults (ages 4-22) Many people have benefited from MDC's Therapeutic Riding Center Currently the program is funded through undesignated charit contr/donations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Vocational Training Program (ages 15-24) In collaboration with CA WorkAbility 1 Program through the local High Schools 220 special-ed students currently enrolled
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	GET'N FIT Program which addresses obesity issues in at-risk youth "Education through Recreation" Direct referrals from the Tuolumne Cnty Office of Education & community physicians Funded through undesig charit contr/donations
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	8518
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	17037
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	8518
IRS990EZ/ProhibitedTaxShelterTrans	0	false
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IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	14691
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IRS990EZ/TanningServicesProvided	0	false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	16388 Estralita Drive
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2095866333
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IRS990EZ/TotalAssets/EOY	0	6766
IRS990EZ/TotalExpenses	0	34073
IRS990EZ/TotalProgramServiceExpenses	0	34073
IRS990EZ/TotalRevenue	0	32524
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.MountedDreamCenter.org
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IRS990ScheduleA/TotalSupportTotal/Total	0	127987
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
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IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	10201
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IRS990ScheduleL/LoanTable/NamePerson	0	Patti Taylor-Welch
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IRS990ScheduleL/LoanTable/PurposeOfLoan	0	Start-up costs
IRS990ScheduleL/LoanTable/WrittenAgreement	0	true
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 8, Other Revenue Lessons 650 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 150 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,439 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,368 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,145 Form 990-EZ, Part I, Line 16, Other Expenses Dues/Fees City/State/Fed 209 Form 990-EZ, Part I, Line 16, Other Expenses Dues/Fees 414 Form 990-EZ, Part I, Line 16, Other Expenses Horse Maintenance 3,627 Form 990-EZ, Part I, Line 16, Other Expenses Vehicles 2,297 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 47 Form 990-EZ, Part I, Line 16, Other Expenses Office Equipment-Service 136 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service fee 208 Form 990-EZ, Part I, Line 16, Other Expenses Marketing 2,576 Form 990-EZ, Part I, Line 16, Other Expenses Volunteer appreciation 791 Form 990-EZ, Part I, Line 16, Other Expenses Late fees 40 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,544 Form 990-EZ, Part I, Line 20, Net Assets Miscellaneous 492 Form 990-EZ, Part I, Line 20, Net Assets Negative amount on A/P 210 279 Form 990-EZ, Part II, Line 24, Other Assets Horses, computer, vehicles Beginning of year 7,237, End of year 4,797 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable-PTW Beginning of year 4,490, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Note payable-PTW Beginning of year 10,201, End of year 10,201
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	208876639
ReturnHeader/Filer/Name/BusinessNameLine1	0	Mounted Dream Center
ReturnHeader/Filer/NameControl	0	MOUN
ReturnHeader/Filer/Phone	0	2095338930
ReturnHeader/Filer/USAddress/AddressLine1	0	20440 Sunny Ridge Lane
ReturnHeader/Filer/USAddress/City	0	Sonora
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95370
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-15
ReturnHeader/Officer/Name	0	Patti Taylor Welch
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/Preparer/DatePrepared	0	2012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Jan Cadotte EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 218
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Soulsbyville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	95372
ReturnHeader/Preparer/Name	0	Jan Cadotte EA
ReturnHeader/Preparer/Phone	0	2095866333
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-15T15:04:44-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $6,766
Liabilities: $10,201
Net assets: -$3,435
Revenue: $32,524
Expenses: $34,073
Net income: -$1,549

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.81	$10.6	$7.80	$21.7	$26.2	$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.77	$10.2	$3.44	$32.5	$34.1	$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.0	$14.7	$2.66	$25.4	$31.0	$5.58