Civic Intelligence

Therapeutic Riding Center of Huntington Beach Inc.

990EZ • Fiscal year 2016 • EIN 33-0519376

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

PO Box 2298Huntington Beach, CA 92647

(714) 848-9177

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$264,077

Up $37,268 (+16%) from 2015

Net Assets

Up

$264,077

Up $37,268 (+16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$171,866

Down $41,985 (-20%) from 2015

Expenses

Up

$134,598

Up $12,102 (+9.9%) from 2015

Net Income

Down

$37,268

Down $54,087 (-59%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $135,454Net Assets 2014: $135,4542014Assets 2015: $226,809Liabilities 2015: $0Net Assets 2015: $226,8092015Assets 2016: $264,077Net Assets 2016: $264,0772016Assets 2017: $288,093Net Assets 2017: $288,0932017Assets 2018: $263,486Net Assets 2018: $263,4862018Assets 2019: $280,386Liabilities 2019: $0Net Assets 2019: $280,3862019Assets 2020: $273,011Net Assets 2020: $273,0112020Assets 2021: $323,022Liabilities 2021: $0Net Assets 2021: $323,0222021Assets 2022: $352,310Liabilities 2022: $50,820Net Assets 2022: $301,4902022Assets 2023: $396,778Liabilities 2023: $27,586Net Assets 2023: $369,1922023Assets 2024: $499,046Liabilities 2024: $24,434Net Assets 2024: $474,6122024Assets 2025: $633,788Liabilities 2025: $42,989Net Assets 2025: $590,7992025

Highlighted filing

2016

Assets$264,077
Liabilities-
Net Assets$264,077

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $86,967Expenses 2014: $83,592Net Income 2014: $3,3752014Revenue 2015: $213,851Expenses 2015: $122,496Net Income 2015: $91,3552015Revenue 2016: $171,866Expenses 2016: $134,598Net Income 2016: $37,2682016Revenue 2017: $184,045Expenses 2017: $160,029Net Income 2017: $24,0162017Revenue 2018: $157,804Expenses 2018: $182,411Net Income 2018: -$24,6072018Revenue 2019: $190,667Expenses 2019: $173,767Net Income 2019: $16,9002019Revenue 2020: $186,714Expenses 2020: $194,089Net Income 2020: -$7,3752020Revenue 2021: $291,826Expenses 2021: $258,081Net Income 2021: $33,7452021Revenue 2022: $342,277Expenses 2022: $333,508Net Income 2022: $8,7692022Revenue 2023: $428,100Expenses 2023: $360,398Net Income 2023: $67,7022023Revenue 2024: $517,723Expenses 2024: $414,626Net Income 2024: $103,0972024Revenue 2025: $624,321Expenses 2025: $517,507Net Income 2025: $106,8142025

Highlighted filing

2016

Revenue$171,866
Expenses$134,598
Net Income$37,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$183,547
Mission and Program Overview

Mission

To provide therapeutic riding and related activities for special needs individuals.

Program Services

DescriptionGrantsExpenses
PROVIDE THERAPEUTIC RIDING AND RELATED ACTIVITIES FOR SPECIAL NEEDS INDIVIDUALS. APPROX. 45 STUDENTS (336 CLASS HOURS) 6 SCHOLARSHIPS, 7 CLASSES PER WEEK FOR 48 WEEKS.$115,460-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA VIRCKSSecretary-$0--
JOY FORBESVice President-$0--
DONNA BRANDTPresident-$0--
MARK SZATKOWSKITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day/Fundraisers$27,760$27,760$11,681$16,079
Total Events$27,760$27,760$11,681$16,079
Filing and Contact Details

Filer

Filer Name
Therapeutic Riding Center of
EIN
33-0519376
Phone
7148489177
Address
PO BOX 2298, HUNTINGTON BEACH, CA 92647

Signing Officer

Name
Jean Kimbrell
Title
Treasurer
Signed
2017-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Lenning & Co Inc
Address
13924 Seal Beach Blvd Ste C, Seal Beach, CA 90740-5376
Preparer
Stephanie A Briceno EA
Phone
5625949729
Supplemental Narrative

Additional Explanations

Other Revenue.1

TACK RESALE $4893

Other Revenue.2

APPAREL $1147

Other Expenses.1001

Advertising and Promotion $2334

Other Expenses.1002

Office Expenses $6469

Other Expenses.1003

Information Technology $1093

Other Expenses.1012

Insurance $1700

Other Expenses.1

Stable expenses $64398

Other Expenses.2

Professional Expense $36934

Other Expenses.3

newsletter $3789

Other Expenses.4

Arena Expense $3724

Other Expenses.5

Mileage reimbursement $3233

Other Expenses.6

MISCELLANEOUS $3217

Other Expenses.8

Paypal fees $1453

Other Expenses.9

Telephone $1035

Other Expenses.10

Awards and recognitions $697

Other Expenses.11

Equipment Rental $616

Other Expenses.12

Program Expense $424

Other Expenses.14

PO Box $140

Other Expenses.15

Supplemental Feed $91

Other Expenses.16

Taxes $60

Other Assets.1

MACHINERY & EQUIPMENT - Beginning $0 MACHINERY & EQUIPMENT - Ending $25218

Raw XML Appendix205 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/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA VIRCKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK SZATKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025218
IRS990EZ/OtherExpensesTotalAmt0131407
IRS990EZ/OtherRevenueTotalAmt06040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THERAPEUTIC RIDING AND RELATED ACTIVITIES FOR SPECIAL NEEDS INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt03117
IRS990EZ/ProgramServiceRevenueAmt066065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THERAPEUTIC RIDING AND RELATED ACTIVITIES FOR SPECIAL NEEDS INDIVIDUALS. APPROX. 45 STUDENTS (336 CLASS HOURS) 6 SCHOLARSHIPS, 7 CLASSES PER WEEK FOR 48 WEEKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011681
IRS990EZ/SpecialEventsNetIncomeLossAmt016079
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134598
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IRS990EZ/TotalRevenueAmt0171866
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0trchb.com
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95880
IRS990ScheduleA/PublicSupportPY170Pct00.95750
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046024
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Derby Day/Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027760
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016079
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TACK RESALE $4893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPAREL $1147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $2334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $6469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $1093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Stable expenses $64398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Expense $36934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8newsletter $3789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Arena Expense $3724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mileage reimbursement $3233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $3217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Paypal fees $1453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Awards and recognitions $697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment Rental $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program Expense $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PO Box $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplemental Feed $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Taxes $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MACHINERY & EQUIPMENT - Beginning $0 MACHINERY & EQUIPMENT - Ending $25218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN KIMBRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPEUTIC RIDING CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUNTINGTON BEACH INC
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0330519376
ReturnHeader/Filer/PhoneNum07148489177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2298
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENNING & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013924 Seal Beach Blvd Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seal Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907405376
ReturnHeader/PreparerPersonGrp/PhoneNum05625949729
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie A Briceno EA
ReturnHeader/ReturnTs02017-06-14T10:46:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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