Civic Intelligence

26-3937251

EIN 26-3937251 • 501(c)3

Profile

Rockridge equine retirement provides humane care for rescued, injured and retired horses. This program involves daily care for the horses and maintenance of the facility. Additionally, the horses receive veterinary and farrier care, as well as exercise services when appropriate.

PO Box D 7630 Butts Canyon Road94567-9454

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

$262,538

No earlier filing loaded for comparison.

Expenses

$262,538

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2013: $262,538Expenses 2013: $262,538Net Income 2013: $02013

Highlighted filing

2013

Revenue$262,538
Expenses$262,538
Net Income$0
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$262,538
Expenses
$262,538
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.63$2.63$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$262,538
Mission and Program Overview

Mission

Rockridge equine retirement provides humane care for rescued, injured and retired horses. This program involves daily care for the horses and maintenance of the facility. Additionally, the horses receive veterinary and farrier care, as well as exercise services when appropriate.

The organization prevents cruelty to animals. It is an equine rest and retirement facility dedicated to providing housing and care for elderly, unwanted or injured horses. The animals will be able to live the rest of their lives in comfort, with other horses and with the dignity they deserve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Deborah a GardinerPresident, Chairman of the Board
Andrea Church KreisaBoard Member
Noel Dybdal Dvm PhdBoard Member
William B GardinerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,754
Program Service Revenue
$48,784
Investment Income
$0
Other Revenue
$0
All Other Contributions
$213,754
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,722
Salaries, Compensation, and Employee Benefits$42,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,001--$70,001
Other Salaries and Wages$42,816--$42,816
All Other Expenses$7,255--$7,255
Advertising$6,383--$6,383
Other Expenses$5,025--$5,025
Total Functional Expenses$262,538$0$0$262,538
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
Annual disclosure for covered persons
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
Yes
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

“Deborah gardiner and william gardiner are married.”

Form 990, Part VI, Section B, Line 11

“The draft return was reviewed by the president, prior to filing. Subsequent to filing, the entire board was provided a copy of the filed return for their review.”

Form 990, Part VI, Section C, Line 19

“All documents required to be made available are available on request.”

Filing and Contact Details

Filer

EIN
26-3937251
Phone
4154210730

Signing Officer

Name
Deborah Gardiner
Title
President
Phone
4154210730
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Gardiner
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
4

Preparer

Preparer
Michael Stephen Schaffer
Phone
4154215757
Raw XML Appendix300 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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IRS990/ActivityOrMissionDesc0THE ORGANIZATION PREVENTS CRUELTY TO ANIMALS. IT IS AN EQUINE REST AND RETIREMENT FACILITY DEDICATED TO PROVIDING HOUSING AND CARE FOR ELDERLY, UNWANTED OR INJURED HORSES. THE ANIMALS WILL BE ABLE TO LIVE THE REST OF THEIR LIVES IN COMFORT, WITH OTHER HORSES AND WITH THE DIGNITY THEY DESERVE.
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IRS990/Desc0ROCKRIDGE EQUINE RETIREMENT PROVIDES HUMANE CARE FOR RESCUED, INJURED AND RETIRED HORSES. THIS PROGRAM INVOLVES DAILY CARE FOR THE HORSES AND MAINTENANCE OF THE FACILITY. ADDITIONALLY, THE HORSES RECEIVE VETERINARY AND FARRIER CARE, AS WELL AS EXERCISE SERVICES WHEN APPROPRIATE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/MissionDesc0ROCKRIDGE EQUINE RETIREMENT PROVIDES HUMANE CARE FOR RESCUED, INJURED AND RETIRED HORSES. THIS PROGRAM INVOLVES DAILY CARE FOR THE HORSES AND MAINTENANCE OF THE FACILITY. ADDITIONALLY, THE HORSES RECEIVE VETERINARY AND FARRIER CARE, AS WELL AS EXERCISE SERVICES WHEN APPROPRIATE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt070001
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURR PILGER MAYER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 CALIFORNIA STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN FRANCISCO
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ReturnHeader/PreparerPersonGrp/PhoneNum04154215757
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STEPHEN SCHAFFER
ReturnHeader/ReturnTs02014-11-14T16:53:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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