Civic Intelligence

Riding Emphasizing Individual Needs and Strengths

990 • Fiscal year 2014 • EIN 33-0035455

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.REINSProgram.org
PO Box 1283Bonsall, CA 92003

(760) 731-9168

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$63,056

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$889,011

Up $159,276 (+22%) from 2013

Net Assets

Up

$889,010

Up $159,275 (+22%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin67th percentile

Revenue

Down

$707,973

Down $121,151 (-15%) from 2013

Expenses

Up

$632,942

Up $4,620 (+0.7%) from 2013

Net Income

Down

$75,031

Down $125,771 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $382,438Liabilities 2010: $0Net Assets 2010: $382,4382010Assets 2011: $442,684Liabilities 2011: $0Net Assets 2011: $442,6842011Assets 2012: $612,817Liabilities 2012: $22Net Assets 2012: $612,7952012Assets 2013: $729,735Liabilities 2013: $0Net Assets 2013: $729,7352013Assets 2014: $889,011Liabilities 2014: $1Net Assets 2014: $889,0102014Assets 2015: $916,507Liabilities 2015: $1,680Net Assets 2015: $914,8272015Assets 2016: $932,104Liabilities 2016: $14,965Net Assets 2016: $917,1392016Assets 2017: $1,113,538Liabilities 2017: $15,570Net Assets 2017: $1,097,9682017Assets 2018: $1,077,716Liabilities 2018: $18,417Net Assets 2018: $1,059,2992018Assets 2019: $1,134,783Liabilities 2019: $37,916Net Assets 2019: $1,096,8672019Assets 2020: $1,225,954Liabilities 2020: $21,038Net Assets 2020: $1,204,9162020Assets 2021: $1,555,524Liabilities 2021: $32,546Net Assets 2021: $1,522,9782021Assets 2022: $1,538,390Liabilities 2022: $36,294Net Assets 2022: $1,502,0962022Assets 2023: $1,377,768Liabilities 2023: $36,914Net Assets 2023: $1,340,8542023Assets 2024: $1,525,623Liabilities 2024: $38,290Net Assets 2024: $1,487,3332024

Highlighted filing

2014

Assets$889,011
Liabilities$1
Net Assets$889,010
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $529,5292010Expenses 2011: $610,2812011Expenses 2012: $721,3332012Revenue 2013: $829,124Expenses 2013: $628,322Net Income 2013: $200,8022013Revenue 2014: $707,973Expenses 2014: $632,942Net Income 2014: $75,0312014Revenue 2015: $672,493Expenses 2015: $646,676Net Income 2015: $25,8172015Revenue 2016: $779,927Expenses 2016: $728,699Net Income 2016: $51,2282016Revenue 2017: $994,699Expenses 2017: $829,545Net Income 2017: $165,1542017Revenue 2018: $927,746Expenses 2018: $944,599Net Income 2018: -$16,8532018Revenue 2019: $1,014,966Expenses 2019: $983,848Net Income 2019: $31,1182019Revenue 2020: $1,004,823Expenses 2020: $918,126Net Income 2020: $86,6972020Revenue 2021: $1,273,606Expenses 2021: $965,880Net Income 2021: $307,7262021Revenue 2022: $1,232,200Expenses 2022: $1,187,918Net Income 2022: $44,2822022Revenue 2023: $1,197,758Expenses 2023: $1,389,010Net Income 2023: -$191,2522023Revenue 2024: $1,485,593Expenses 2024: $1,356,858Net Income 2024: $128,7352024

Highlighted filing

2014

Revenue$707,973
Expenses$632,942
Net Income$75,031
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$870,926
Mission and Program Overview

Mission

Provide therapeutic horsemanship to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$813,979$889,010▲ $75,031
Cash and Non-Interest-Bearing Accounts$415,358$465,739▲ $50,381
Land, Buildings, and Equipment, Net$268,949$309,729▲ $40,780
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-830$-535▲ $295
Total Assets$813,980$889,011▲ $75,031
Other Assets Total$130,503$114,078▼ $16,425
Liabilities
Other Liabilities$1$1→ $0
Total Liabilities$1$1→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$813,979$889,010▲ $75,031
Total Liabilities and Net Assets / Fund Balance$813,980$889,011▲ $75,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,478$97,947$266,425
Land$85,000-$85,000
Equipment$44,846$39,401$84,247
Leasehold Improvements$11,405$24,009$35,414
Other Land Buildings-$24,049$24,049
Other Assets Org$23,869--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie ShinnerExecutive DirectorFT$63,056$63,056
Shauna JopesProgram DirectorFT$62,347$62,347

Board Members and Trustees

NameTitle
Robert CurtisPresident
James BetzVice President
Christopher KimDirector
Dr Steve ColburnDirector
Kimberly BrickellDirector
William ShinnerDirector
Pamela FarrowSecretary
John KearnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,674
Program Service Revenue
$140,147
Investment Income
$2,593
Other Revenue
$170,559
All Other Contributions
$394,674
Change in Net Assets
$75,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,974
Other Expenses$220,968
Total Fundraising Expense$94,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,135$9,003$59,495$238,633
Current Officers, Directors, Trustees, and Key Employees-$125,403-$125,403
All Other Expenses$46,813$30,821-$77,634
Payroll Taxes$25,065$15,802$7,071$47,938
Other Expenses$8,796$6,949$3,076$18,821
Depreciation Depletion-$13,084-$13,084
Insurance$7,391$3,355-$10,746
Office Expenses-$8,353-$8,353
Fees for Services Accounting-$525-$525
Advertising-$495-$495
Total Functional Expenses$299,706$238,410$94,826$632,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$314,557
Fundraising Direct Expenses$158,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown$214,480$214,480$18,664$195,816
All Other Fundraisers$100,077$100,077$109,180$-9,103
Total Events$314,557$314,557$158,198$156,359
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Riding Emphasizing Individual Needs
EIN
33-0035455
Phone
7607319168
Address
PO Box 1283, Bonsall, CA 92003

Signing Officer

Name
John Kearns
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
24

Preparer

Firm
R Greene & Associates Inc
Address
5256 S Mission Rd Suite 205, Bonsall, CA 92003
Preparer
Roxanne L Greene CPA
Phone
7607264316
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $5701; Column (B) - Program Services = $0; Column (C) - Management & General = $5701; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Charitable Registry Fees: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Consultants-Therapists: Column (A) - Total = $12453; Column (B) - Program Services = $12453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Disposal: Column (A) - Total = $4300; Column (B) - Program Services = $0; Column (C) - Management & General = $4300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Employee Training: Column (A) - Total = $2972; Column (B) - Program Services = $2972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Repair: Column (A) - Total = $544; Column (B) - Program Services = $0; Column (C) - Management & General = $544; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expenses: Column (A) - Total = $8661; Column (B) - Program Services = $0; Column (C) - Management & General = $8661; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Services: Column (A) - Total = $2694; Column (B) - Program Services = $0; Column (C) - Management & General = $2694; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $13122; Column (B) - Program Services = $4386; Column (C) - Management & General = $8736; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $680; Column (B) - Program Services = $600; Column (C) - Management & General = $80; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $13442; Column (B) - Program Services = $13442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $11710; Column (B) - Program Services = $11710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 534 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/InvestmentIncomeGrp/TotalRevenueColumnAmt03048
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0309729
IRS990/LandBldgEquipCostOrOtherBssAmt0495135
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0455
IRS990/LessRentalExpensesGrp/RealAmt04300
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide therapeutic horsemanship to disabled individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0813979
IRS990/NetAssetsOrFundBalancesEOYAmt0889010
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-455
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0156359
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08353
IRS990/OfficeExpensesGrp/TotalAmt08353
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0130503
IRS990/OtherAssetsTotalGrp/EOYAmt0114078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Horse Care
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Misc. Fundraising
IRS990/OtherExpensesGrp/Desc3Workers Comp/Payroll Exp
IRS990/OtherExpensesGrp/FundraisingAmt025184
IRS990/OtherExpensesGrp/FundraisingAmt13076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16949
IRS990/OtherExpensesGrp/ProgramServicesAmt039717
IRS990/OtherExpensesGrp/ProgramServicesAmt11789
IRS990/OtherExpensesGrp/ProgramServicesAmt28796
IRS990/OtherExpensesGrp/TotalAmt039717
IRS990/OtherExpensesGrp/TotalAmt126409
IRS990/OtherExpensesGrp/TotalAmt225184
IRS990/OtherExpensesGrp/TotalAmt318821
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238633
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015802
IRS990/PayrollTaxesGrp/ProgramServicesAmt025065
IRS990/PayrollTaxesGrp/TotalAmt047938
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0403
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213555
IRS990/PYOtherRevenueAmt0250353
IRS990/PYProgramServiceRevenueAmt0138974
IRS990/PYRevenuesLessExpensesAmt0200802
IRS990/PYSalariesCompEmpBnftPaidAmt0414767
IRS990/PYTotalExpensesAmt0628322
IRS990/PYTotalRevenueAmt0829124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075031
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140147
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0813979
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0889010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0439394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0481446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0443929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02019914
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0474885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0389327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0309812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0254525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01658195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03786
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt03678109
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0869559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0828721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0791258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0673575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0514996
IRS990ScheduleA/Total509Grp/TotalAmt03678109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0872607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0829125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0791313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0673710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0515140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03681895
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/BookValueAmt0168478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266425
IRS990ScheduleD/EquipmentGrp/BookValueAmt044846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084247
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223869
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Chase Account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Legacy Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rancho Santa Fe Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Unbalanced Assets
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024049

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,011
Liabilities
$1
Net assets
$889,010
Revenue
$707,973
Expenses
$632,942
Net income
$75,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$1.49$1.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$1.20$1.39$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$1.23$1.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.52$1.27$0.97$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$1.00$0.92$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.10$1.01$0.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.93$0.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$0.99$0.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.78$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.67$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.71$0.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.83$0.63$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.53