Civic Intelligence

Riding Emphasizing Individual Needs and Strengths

990 • Fiscal year 2020 • EIN 33-0035455

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

Organization ProfileREINSPROGRAM.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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.6%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,635

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.0%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,225,954

Up $91,171 (+8.0%) from 2019

Net Assets

Up

$1,204,916

Up $108,049 (+9.9%) from 2019

Liabilities

Down

$21,038

Down $16,878 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

Down

$1,004,823

Down $10,143 (-1.0%) from 2019

Expenses

Down

$918,126

Down $65,722 (-6.7%) from 2019

Net Income

Up

$86,697

Up $55,579 (+179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$1,225,954
Liabilities$21,038
Net Assets$1,204,916
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$1,004,823
Expenses$918,126
Net Income$86,697
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,047,289
Mission and Program Overview

Mission

Provide therapeutic horsemanship to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$454,929$475,683▲ $20,754
Land, Buildings, and Equipment, Net$435,391$473,240▲ $37,849
Investments Other Securities$240,091$267,306▲ $27,215
Accounts Receivable$4,372$9,725▲ $5,353
Total Assets$1,134,783$1,225,954▲ $91,171
Liabilities
Accounts Payable and Accrued Expenses$32,324$21,038▼ $11,286
Deferred Revenue$5,592--
Total Liabilities$37,916$21,038▼ $16,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,076,492$1,190,116▲ $113,624
Net Assets With Donor Restrictions$20,375$14,800▼ $5,575
Total Net Assets Fund Balance$1,096,867$1,204,916▲ $108,049
Total Liabilities and Net Assets / Fund Balance$1,134,783$1,225,954▲ $91,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,078$152,257$345,335
Leasehold Improvements$154,636$47,496$202,132
Equipment$34,393$96,043$130,436
Land$85,000-$85,000
Other Land Buildings$6,133$48,893$55,026
Other Securities$21,900--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ShinnerExecutive DirectorFT$87,635$87,635
Shauna JopesProgram DirectorFT$52,011$52,011

Board Members and Trustees

NameTitle
James BetzPresident
Christopher KimDirector
Dr Steve ColburnDirector
Kimberly CarlsonDirector
Pamela FarrowDirector
Kimberly BrickellSecretary
John Kearns CPA RetiredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,996
Program Service Revenue
$189,110
Investment Income
$7,372
Other Revenue
$154,345
All Other Contributions
$523,170
Change in Net Assets
$86,697

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,775$86,419Fair Market Value (FMV)
Total Noncash Contributions2,775$86,419-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,004,823
Revenue Not Reported on Form 990
$21,352
Total Revenue per Audited Statements
$1,026,175
Total Revenue per Form 990
$1,004,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,016
Total Fundraising Expense$142,010
Salaries, Compensation, and Employee Benefits$139,645
Grants and Similar Amounts Paid$42,465
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$260,391$17,301$136,854$414,546
Current Officers, Directors, Trustees, and Key Employees$125,680$13,965-$139,645
Grants to Domestic Individuals$42,465--$42,465
Depreciation Depletion$30,878--$30,878
Office Expenses$22,559$5,793$1,870$30,222
Occupancy$20,398$506$407$21,311
Fees for Services Accounting-$9,415-$9,415
Travel$8,062--$8,062
Insurance$7,960$90-$8,050
Interest$4,358$1,217$1,879$7,454
Fees for Services Other$6,538--$6,538
Advertising$2,437-$1,000$3,437
All Other Expenses$3,081--$3,081
Fees for Service Investment Mgmnt Fees-$2,403-$2,403
Other Expenses$1,993$50-$2,043
Conferences and Meetings$621$75-$696
Total Functional Expenses$725,301$50,815$142,010$918,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$918,126
Total Expenses per Audited Statements$918,126
Total Expenses per Form 990$918,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,171
Fundraising Direct Expenses$42,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$196,171$196,171$42,466$153,705
Total Events$196,171$196,171$42,466$153,705
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B

“The Board receives a copy of Form 990 prior to it being approved.”

Form 990, Part VI, Section B, Line 12C

“Board Members are required to disclose any potential conflcts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors reviews and approves the salary of the Executive Director on an annual basisafter budget and market review.”

Form 990, Part VI, Section B, Line 15B

“The Executive Director reviews the staff salaries on an annual basis. After budget review and performance evaluations, the Executive Director makes salary decisions for the staff.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Shana Jopes
Title
Director
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Shinner
Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
250

Preparer

Firm
Munger & Company CPAs
Address
2170 South El Camino Real Suite 217, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11F

“The Organization enrolled in a PEO relationship with another party. Therefore, they report their salaries as contract labor and is included on this line.”

Raw XML AppendixShowing 400 of 517 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032324
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021038
IRS990/AccountsReceivableGrp/BOYAmt04372
IRS990/AccountsReceivableGrp/EOYAmt09725
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide therapeutic horsemanship to disabled individuals.
IRS990/AdvertisingGrp/FundraisingAmt01000
IRS990/AdvertisingGrp/ProgramServicesAmt02437
IRS990/AdvertisingGrp/TotalAmt03437
IRS990/AllOtherContributionsAmt0523170
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03081
IRS990/AllOtherExpensesGrp/TotalAmt03081
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Deborah Shinner
IRS990/BooksInCareOfDetail/PhoneNum07607319168
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1283
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bonsall
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0454929
IRS990/CashNonInterestBearingGrp/EOYAmt0475683
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013965
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125680
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139645
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt075
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0621
IRS990/ConferencesMeetingsGrp/TotalAmt0696
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0653996
IRS990/CYGrantsAndSimilarPaidAmt042465
IRS990/CYInvestmentIncomeAmt07372
IRS990/CYOtherExpensesAmt0736016
IRS990/CYOtherRevenueAmt0154345
IRS990/CYProgramServiceRevenueAmt0189110
IRS990/CYRevenuesLessExpensesAmt086697
IRS990/CYSalariesCompEmpBnftPaidAmt0139645
IRS990/CYTotalExpensesAmt0918126
IRS990/CYTotalFundraisingExpenseAmt0142010
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01004823
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt05592
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030878
IRS990/DepreciationDepletionGrp/TotalAmt030878
IRS990/Desc0Provided therapeutic horsemanship to disabled individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020375
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014800
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0725301
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09415
IRS990/FeesForServicesAccountingGrp/TotalAmt09415
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0136854
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017301
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0260391
IRS990/FeesForServicesManagementGrp/TotalAmt0414546
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06538
IRS990/FeesForServicesOtherGrp/TotalAmt06538
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02403
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02403
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Deborah Shinner
IRS990/Form990PartVIISectionAGrp/PersonNm1Shauna Jopes
IRS990/Form990PartVIISectionAGrp/PersonNm2James Betz
IRS990/Form990PartVIISectionAGrp/PersonNm3John Kearns CPA Retired
IRS990/Form990PartVIISectionAGrp/PersonNm4Kimberly Brickell
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Steve Colburn
IRS990/Form990PartVIISectionAGrp/PersonNm6Pamela Farrow
IRS990/Form990PartVIISectionAGrp/PersonNm7Christopher Kim
IRS990/Form990PartVIISectionAGrp/PersonNm8Kimberly Carlson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt042466
IRS990/FundraisingGrossIncomeAmt0196171
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0130826
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042465
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042465
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01047289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt090
IRS990/InsuranceGrp/ProgramServicesAmt07960
IRS990/InsuranceGrp/TotalAmt08050
IRS990/InterestGrp/FundraisingAmt01879
IRS990/InterestGrp/ManagementAndGeneralAmt01217
IRS990/InterestGrp/ProgramServicesAmt04358
IRS990/InterestGrp/TotalAmt07454
IRS990/InvestmentIncomeGrp/ExclusionAmt07372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07372
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0240091
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0267306
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0344689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0435391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0473240
IRS990/LandBldgEquipCostOrOtherBssAmt0817929
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide therapeutic horsemanship to disabled individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01096867
IRS990/NetAssetsOrFundBalancesEOYAmt01204916
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0153705
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0153705
IRS990/NetUnrlzdGainsLossesInvstAmt021352
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01076492
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01190116
IRS990/NoncashContributionsAmt086419
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0407
IRS990/OccupancyGrp/ManagementAndGeneralAmt0506
IRS990/OccupancyGrp/ProgramServicesAmt020398
IRS990/OccupancyGrp/TotalAmt021311
IRS990/OfficeExpensesGrp/FundraisingAmt01870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05793
IRS990/OfficeExpensesGrp/ProgramServicesAmt022559
IRS990/OfficeExpensesGrp/TotalAmt030222
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Horse Feed and Care
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Program
IRS990/OtherExpensesGrp/Desc3Dues and Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt061831
IRS990/OtherExpensesGrp/ProgramServicesAmt119387
IRS990/OtherExpensesGrp/ProgramServicesAmt2106662
IRS990/OtherExpensesGrp/ProgramServicesAmt31993
IRS990/OtherExpensesGrp/TotalAmt061831
IRS990/OtherExpensesGrp/TotalAmt119387
IRS990/OtherExpensesGrp/TotalAmt2106662
IRS990/OtherExpensesGrp/TotalAmt32043
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0640
IRS990/OtherRevenueTotalAmt0640
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Deborah Shinner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Horse Boarding
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0526479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041742
IRS990/PYInvestmentIncomeAmt010626
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0791811
IRS990/PYOtherRevenueAmt0254762
IRS990/PYProgramServiceRevenueAmt0223099
IRS990/PYRevenuesLessExpensesAmt031118
IRS990/PYSalariesCompEmpBnftPaidAmt0150295
IRS990/PYTotalExpensesAmt0983848
IRS990/PYTotalRevenueAmt01014966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189110
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0850167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0526479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0422339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0543070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0367732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02709787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01876
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0541582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0474452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01428243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028341
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0640
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0640
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04138030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01039277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0749578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0422339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01084652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0842184
IRS990ScheduleA/Total509Grp/TotalAmt04138030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01047289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0760204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0428222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01087236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0844060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04167011
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/BookValueAmt0193078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0345335
IRS990ScheduleD/EquipmentGrp/BookValueAmt034393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130436
IRS990ScheduleD/ExpensesSubtotalAmt0918126
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047496
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202132
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt098978
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1146428
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt221900
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Chase Account
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Rancho Santa Fe Foundation
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Legacy Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt021352
IRS990ScheduleD/RevenueSubtotalAmt01004823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473240
IRS990ScheduleD/TotalBookValueSecuritiesAmt0267306
IRS990ScheduleD/TotalExpensesPerForm990Amt0918126
IRS990ScheduleD/TotalRevenuePerForm990Amt01004823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01026175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0918126
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042466

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,954
Liabilities
$21,038
Net assets
$1,204,916
Revenue
$1,004,823
Expenses
$918,126
Net income
$86,697
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