Civic Intelligence

Kelly'S Therapeutic Riders

990EZ • Fiscal year 2015 • EIN 27-0905033

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

Organization Profilewww.KTRiders.org
25101 Bear Valley Rd Room PMB 298Tehachapi, CA 93561

(661) 532-8768

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,310

No earlier filing loaded for comparison.

Net Assets

$2,310

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

$17,741

No earlier filing loaded for comparison.

Expenses

$18,839

No earlier filing loaded for comparison.

Net Income

-$1,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2015: $2,310Net Assets 2015: $2,3102015Assets 2021: $7,466Net Assets 2021: $7,4662021Assets 2022: $9,267Net Assets 2022: $9,2672022Assets 2023: $7,335Liabilities 2023: $19,000Net Assets 2023: -$11,6652023Assets 2024: $29,702Liabilities 2024: $22,398Net Assets 2024: $7,3042024

Highlighted filing

2015

Assets$2,310
Liabilities-
Net Assets$2,310
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $17,741Expenses 2015: $18,839Net Income 2015: -$1,0982015Revenue 2021: $45,211Expenses 2021: $36,745Net Income 2021: $8,4662021Revenue 2022: $36,945Expenses 2022: $35,144Net Income 2022: $1,8012022Revenue 2023: $26,681Expenses 2023: $48,614Net Income 2023: -$21,9332023Revenue 2024: $50,853Expenses 2024: $65,884Net Income 2024: -$15,0312024

Highlighted filing

2015

Revenue$17,741
Expenses$18,839
Net Income-$1,098
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$18,846
Mission and Program Overview

Mission

Provide Equine Assisted Therapy

Program Services

DescriptionGrantsExpenses
Dedicated to serving the needs of children and adults with physical and / or emotional challenges using a therapeutic riding environment--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly ArbautPresidentPT$0--
Sherri GraceVice PresidentPT$0--
Ireen WilliamsVice President-$0--
Paula Lang EATreasurer-$0--
Wendi StovallSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Show$2,472$2,472$1,105$1,367
Rummage Sale$180$180-$180
Total Events$3,996$3,996$1,105$2,891
Filing and Contact Details

Filer

Filer Name
Kelly's Therapeutic Riders
EIN
27-0905033
In Care Of
% Kelly Arbaut
Phone
6615328768
Address
25101 Bear Valley Rd Room PMB 298, Tehachapi, CA 93561

Signing Officer

Name
Kelly Arbaut
Title
President
Phone
6615328768
Signed
2016-10-05
Discuss with paid preparer
Yes

Preparer

Firm
PLEA Tax Services Inc
Address
PO Box 2708, Bakersfield, CA 93303-2708
Preparer
Paula Lang EA
Phone
6617483829
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 36”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 308”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 107”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs and maintenance 533”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equine Therapist Costs 5,285”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 96”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,243”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Licenses and Permits 177”

Raw XML Appendix184 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tehachapi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sherri Grace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ireen Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paula Lang EA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wendi Stovall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Equine Assisted Therapy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dedicated to serving the needs of children and adults with physical and / or emotional challenges using a therapeutic riding environment
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01105
IRS990EZ/SpecialEventsNetIncomeLossAmt02891
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018839
IRS990EZ/TotalRevenueAmt017741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.KTRiders.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016443
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04876
IRS990ScheduleA/Total509Grp/TotalAmt050472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050472
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Horse Show
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Rummage Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02472
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03996
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and maintenance 533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equine Therapist Costs 5,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Licenses and Permits 177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Arbaut
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06615328768
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kelly's Therapeutic Riders
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0270905033
ReturnHeader/Filer/InCareOfNm0% Kelly Arbaut
ReturnHeader/Filer/PhoneNum06615328768
ReturnHeader/Filer/USAddress/AddressLine1Txt025101 Bear Valley Rd Room PMB 298
ReturnHeader/Filer/USAddress/CityNm0Tehachapi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLEA Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2708
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933032708
ReturnHeader/PreparerPersonGrp/PhoneNum06617483829
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Lang EA
ReturnHeader/ReturnTs02016-10-05T12:14:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,310
Liabilities
-
Net assets
$2,310
Revenue
$17,741
Expenses
$18,839
Net income
-$1,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.7$22.4$7.30$50.9$65.9$15.0
2023Detailed filing. Detailed filing data is available for this year.$7.34$19.0$11.7$26.7$48.6$21.9
2022Detailed filing. Detailed filing data is available for this year.$9.27$9.27$36.9$35.1$1.80
2021Detailed filing. Detailed filing data is available for this year.$7.47$7.47$45.2$36.7$8.47
2015Detailed filing. Detailed filing data is available for this year.$2.31$2.31$17.7$18.8$1.10