Civic Intelligence

Riding Emphasizing Individual Needs and Strengths

990 • Fiscal year 2023 • EIN 33-0035455

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2024

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$82,160

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,377,768

Down $160,622 (-10%) from 2022

Net Assets

Down

$1,340,854

Down $161,242 (-11%) from 2022

Liabilities

Up

$36,914

Up $620 (+1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin18th percentile

Revenue

Down

$1,197,758

Down $34,442 (-2.8%) from 2022

Expenses

Up

$1,389,010

Up $201,092 (+17%) from 2022

Net Income

Down

-$191,252

Down $235,534 (-532%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$1,377,768
Liabilities$36,914
Net Assets$1,340,854
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$1,197,758
Expenses$1,389,010
Net Income-$191,252
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,352,472
Mission and Program Overview

Mission

Provide therapeutic horsemanship to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,824$491,535▼ $1,289
Investments Other Securities$540,989$429,374▼ $111,615
Savings and Temporary Cash Investments$1,002$347,083▲ $346,081
Cash and Non-Interest-Bearing Accounts$493,038$87,442▼ $405,596
Accounts Receivable$6,715$18,512▲ $11,797
Prepaid Expenses and Deferred Charges$3,822$3,822→ $0
Total Assets$1,538,390$1,377,768▼ $160,622
Liabilities
Accounts Payable and Accrued Expenses$27,979$29,404▲ $1,425
Deferred Revenue$8,315$7,510▼ $805
Total Liabilities$36,294$36,914▲ $620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,492,096$1,340,854▼ $151,242
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$1,502,096$1,340,854▼ $161,242
Total Liabilities and Net Assets / Fund Balance$1,538,390$1,377,768▼ $160,622

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$317,533$283,975$601,508
Equipment$77,802$100,006$177,808
Land$85,000-$85,000
Other Land Buildings$11,200$64,299$75,499
Other Securities$150,058--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ShinnerPast Executive DirectorFT$82,160$82,160
Kaitlyn SiewertExecutive DirectorFT$80,214$80,214
Shauna JopesProgram DirectorFT$35,043$35,043

Board Members and Trustees

NameTitle
Lou RiddlePresident
Colleen RobinsonVice President
Brent McFarlandDirector
Christopher KimDirector
Pamela FarrowDirector
Kimberly CarlsonSecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,065
Program Service Revenue
$241,346
Investment Income
$16,691
Other Revenue
$307,656
All Other Contributions
$632,065
Change in Net Assets
$-191,252

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 Table3,000$88,542Fair Market Value (FMV)
Total Noncash Contributions3,000$88,542-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,758
Revenue Not Reported on Form 990
$30,010
Total Revenue per Audited Statements
$1,227,768
Total Revenue per Form 990
$1,197,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,153,674
Total Fundraising Expense$310,791
Salaries, Compensation, and Employee Benefits$197,417
Grants and Similar Amounts Paid$37,919
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$504,303$37,925$201,749$743,977
Current Officers, Directors, Trustees, and Key Employees$116,230-$81,187$197,417
Other Expenses$88,542--$88,542
Depreciation Depletion$46,215--$46,215
Grants to Domestic Individuals$37,919--$37,919
Occupancy$22,678$1,408$10,501$34,587
Office Expenses$18,026$1,118$8,349$27,493
All Other Expenses$9,470$5,516-$14,986
Interest$5,574-$9,005$14,579
Fees for Services Accounting-$10,750-$10,750
Insurance$8,256$775-$9,031
Travel$8,700$132-$8,832
Conferences and Meetings$6,392--$6,392
Advertising$3,540--$3,540
Total Functional Expenses$1,020,595$57,624$310,791$1,389,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,389,010
Total Expenses per Audited Statements$1,389,010
Total Expenses per Form 990$1,389,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$462,370
Fundraising Direct Expenses$154,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$462,370$462,370$69,552$392,818
Total Events$462,370$462,370$154,714$307,656
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
Backup withholding compliance
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 basis after 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
Kaitlyn Siewert
Title
Executive Director
Phone
7607319168
Signed
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaitlyn Siewert
Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
250

Preparer

Firm
Munger & Company CPAs
Address
1818 Avocado Road, 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 519 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/BOYAmt027979
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029404
IRS990/AccountsReceivableGrp/BOYAmt06715
IRS990/AccountsReceivableGrp/EOYAmt018512
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide therapeutic horsemanship to disabled individuals.
IRS990/AdvertisingGrp/ProgramServicesAmt03540
IRS990/AdvertisingGrp/TotalAmt03540
IRS990/AllOtherContributionsAmt0632065
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05516
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09470
IRS990/AllOtherExpensesGrp/TotalAmt014986
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kaitlyn Siewert
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/BOYAmt0493038
IRS990/CashNonInterestBearingGrp/EOYAmt087442
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt081187
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116230
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0197417
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06392
IRS990/ConferencesMeetingsGrp/TotalAmt06392
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0632065
IRS990/CYGrantsAndSimilarPaidAmt037919
IRS990/CYInvestmentIncomeAmt016691
IRS990/CYOtherExpensesAmt01153674
IRS990/CYOtherRevenueAmt0307656
IRS990/CYProgramServiceRevenueAmt0241346
IRS990/CYRevenuesLessExpensesAmt0-191252
IRS990/CYSalariesCompEmpBnftPaidAmt0197417
IRS990/CYTotalExpensesAmt01389010
IRS990/CYTotalFundraisingExpenseAmt0310791
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01197758
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt08315
IRS990/DeferredRevenueGrp/EOYAmt07510
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046215
IRS990/DepreciationDepletionGrp/TotalAmt046215
IRS990/Desc0Provided therapeutic horsemanship to disabled individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01020595
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010750
IRS990/FeesForServicesAccountingGrp/TotalAmt010750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0201749
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037925
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0504303
IRS990/FeesForServicesOtherGrp/TotalAmt0743977
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Tad Bender
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Deborah Shinner
IRS990/Form990PartVIISectionAGrp/PersonNm1Kaitlyn Siewert
IRS990/Form990PartVIISectionAGrp/PersonNm2Shauna Jopes
IRS990/Form990PartVIISectionAGrp/PersonNm3Pamela Farrow
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Kim
IRS990/Form990PartVIISectionAGrp/PersonNm5Kimberly Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm6Lou Riddle
IRS990/Form990PartVIISectionAGrp/PersonNm7Brent McFarland
IRS990/Form990PartVIISectionAGrp/PersonNm8Colleen Robinson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt235043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0154714
IRS990/FundraisingGrossIncomeAmt0462370
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037919
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037919
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01352472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0775
IRS990/InsuranceGrp/ProgramServicesAmt08256
IRS990/InsuranceGrp/TotalAmt09031
IRS990/InterestGrp/FundraisingAmt09005
IRS990/InterestGrp/ProgramServicesAmt05574
IRS990/InterestGrp/TotalAmt014579
IRS990/InvestmentIncomeGrp/ExclusionAmt016691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016691
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0540989
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0429374
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0448280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0492824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0491535
IRS990/LandBldgEquipCostOrOtherBssAmt0939815
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt01502096
IRS990/NetAssetsOrFundBalancesEOYAmt01340854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0307656
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0307656
IRS990/NetUnrlzdGainsLossesInvstAmt030010
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01492096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01340854
IRS990/NoncashContributionsAmt088542
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt010501
IRS990/OccupancyGrp/ManagementAndGeneralAmt01408
IRS990/OccupancyGrp/ProgramServicesAmt022678
IRS990/OccupancyGrp/TotalAmt034587
IRS990/OfficeExpensesGrp/FundraisingAmt08349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01118
IRS990/OfficeExpensesGrp/ProgramServicesAmt018026
IRS990/OfficeExpensesGrp/TotalAmt027493
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/Desc3Donated Goods
IRS990/OtherExpensesGrp/ProgramServicesAmt093511
IRS990/OtherExpensesGrp/ProgramServicesAmt129830
IRS990/OtherExpensesGrp/ProgramServicesAmt221409
IRS990/OtherExpensesGrp/ProgramServicesAmt388542
IRS990/OtherExpensesGrp/TotalAmt093511
IRS990/OtherExpensesGrp/TotalAmt129830
IRS990/OtherExpensesGrp/TotalAmt221409
IRS990/OtherExpensesGrp/TotalAmt388542
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03822
IRS990/PrincipalOfficerNm0Kaitlyn Siewert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Horse Boarding
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0789203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037370
IRS990/PYInvestmentIncomeAmt012637
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01033708
IRS990/PYOtherRevenueAmt0223011
IRS990/PYProgramServiceRevenueAmt0207349
IRS990/PYRevenuesLessExpensesAmt044282
IRS990/PYSalariesCompEmpBnftPaidAmt0116840
IRS990/PYTotalExpensesAmt01187918
IRS990/PYTotalRevenueAmt01232200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-191252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241346
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01094435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01127713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01100081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0850167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0526479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04698875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01070756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066134
IRS990ScheduleA/InvestmentIncomeCYPct00.01130
IRS990ScheduleA/InvestmentIncomePYPct00.01120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041006
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt05769631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01335781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01335062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01309933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01039277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0749578
IRS990ScheduleA/Total509Grp/TotalAmt05769631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01352472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01347699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01369107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01047289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0760204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05876771
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/EquipmentGrp/BookValueAmt077802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177808
IRS990ScheduleD/ExpensesSubtotalAmt01389010
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0317533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0283975
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0601508
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0254584
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt124732
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2150058
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/Desc5Pacific Western Bank
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt030010
IRS990ScheduleD/RevenueSubtotalAmt01197758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491535
IRS990ScheduleD/TotalBookValueSecuritiesAmt0429374
IRS990ScheduleD/TotalExpensesPerForm990Amt01389010
IRS990ScheduleD/TotalRevenuePerForm990Amt01197758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01227768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01389010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0154714
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt023538

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,377,768
Liabilities
$36,914
Net assets
$1,340,854
Revenue
$1,197,758
Expenses
$1,389,010
Net income
-$191,252
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