Civic Intelligence

California Reining Horse

EIN 33-0550004 • 501(c)3 • Cave Creek, AZ

Profile

The organization's mission is to promote reining in the southern california region and offer opportunities to compete for awards.

28618 N 53rd StreetCave Creek, AZ 85331

www.calreining.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$192,523

Up $50,455 (+36%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$192,523

Up $50,455 (+36%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$411,857

Up $102,271 (+33%) from 2023

Expenses

Up

$361,402

Up $42,886 (+13%) from 2023

Net Income

Up

$50,455

Up $59,385 (+665%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $158,447Liabilities 2014: $0Net Assets 2014: $158,4472014Assets 2016: $268,246Liabilities 2016: $0Net Assets 2016: $268,2462016Assets 2017: $234,314Liabilities 2017: $0Net Assets 2017: $234,3142017Assets 2018: $249,251Liabilities 2018: $0Net Assets 2018: $249,2512018Assets 2019: $259,068Liabilities 2019: $0Net Assets 2019: $259,0682019Assets 2020: $245,293Liabilities 2020: $0Net Assets 2020: $245,2932020Assets 2021: $180,692Liabilities 2021: $0Net Assets 2021: $180,6922021Assets 2022: $150,998Liabilities 2022: $0Net Assets 2022: $150,9982022Assets 2023: $142,068Liabilities 2023: $0Net Assets 2023: $142,0682023Assets 2024: $192,523Liabilities 2024: $0Net Assets 2024: $192,5232024

Highlighted filing

2024

Assets$192,523
Liabilities$0
Net Assets$192,523
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $450,489Expenses 2014: $390,870Net Income 2014: $59,6192014Revenue 2016: $517,021Expenses 2016: $480,511Net Income 2016: $36,5102016Revenue 2017: $347,348Expenses 2017: $381,280Net Income 2017: -$33,9322017Revenue 2018: $416,065Expenses 2018: $401,128Net Income 2018: $14,9372018Revenue 2019: $423,615Expenses 2019: $413,798Net Income 2019: $9,8172019Revenue 2020: $265,073Expenses 2020: $278,851Net Income 2020: -$13,7782020Revenue 2021: $362,204Expenses 2021: $426,805Net Income 2021: -$64,6012021Revenue 2022: $421,159Expenses 2022: $450,853Net Income 2022: -$29,6942022Revenue 2023: $309,586Expenses 2023: $318,516Net Income 2023: -$8,9302023Revenue 2024: $411,857Expenses 2024: $361,402Net Income 2024: $50,4552024

Highlighted filing

2024

Revenue$411,857
Expenses$361,402
Net Income$50,455
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,523
Liabilities
$0
Net assets
$192,523
Revenue
$411,857
Expenses
$361,402
Net income
$50,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$4.12$3.61$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$3.10$3.19$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$4.21$4.51$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$3.62$4.27$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.65$2.79$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$4.24$4.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$4.16$4.01$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$3.47$3.81$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$5.17$4.81$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$4.50$3.91$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.0
Gross Receipts
$411,857
Mission and Program Overview

Mission

The organization's mission is to promote reining in the southern california region and offer opportunities to compete for awards.

California reining horse association promotes reinng in the souther california region by hosting events throughout the year. California reining horse association offers members opportunities to compete for year end buckles and awards and a saddle for the coveted title "reiner of the year"

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,068$192,523▲ $50,455
Cash and Non-Interest-Bearing Accounts$109,064$155,398▲ $46,334
Accounts Receivable-$37,125-
Savings and Temporary Cash Investments$33,004--
Total Assets$142,068$192,523▲ $50,455
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,068$192,523▲ $50,455
Total Liabilities and Net Assets / Fund Balance$142,068$192,523▲ $50,455
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Shawn MartinExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,840
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$50,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$345,720--$345,720
Fees for Services Accounting-$6,000-$6,000
Insurance-$5,721-$5,721
Office Expenses$300$1,771-$2,071
Other Expenses$680$130-$130
Total Functional Expenses$347,780$13,622$0$361,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest checked annually at board of directors meeting and documented accordingly in the minutes os such meeting”

Form 990, Page 6, Part VI, Line 19

“SEE SCHEDULE O”

Filing and Contact Details

Filer

Filer Name
California Reining Horse
EIN
33-0550004
Phone
9516008999
Address
28618 N 53RD STREET, CAVE CREEK, AZ 85331

Signing Officer

Name
Shawn Martin
Title
Executive Director
Phone
9516008999
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Martin
Formed
1994
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Conant Nelson & Conant Ltd Cpas
Address
8010 W SAHARA AVE STE 220, LAS VEGAS, NV 89117-7911
Preparer
H Stephen Nelson CPA
Phone
7022216300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote reining in the southern california region by hosting events throughout the year. California reining horse association offers members opportunities to compete for year end buckles and awards and a saddle for the coveted title "reiner of the year"”

Form 990, Part IX, Line 11G

“Drug fee expense 5,665 0 0 facility fee 138,697 0 0 judges fees 10,642 0 0 video/photography fees 11,610 0 0 trophy and awards expense 34,402 0 0 shavings and feed expense 10,258 0 0 professional fees-other 1,155 0 0 class money payout 74,594 0 0 show staff expenses 28,827 0 0 reimbursed expenses 2,244 0 0 charitable contributions 2,990 0 0 show approval fees 8,700 0 0 staff food & accomodations 15,936 0 0 total 345,720 0 0”

Form 990, Part XI, Line 9

“WITTB 0”

Raw XML Appendix279 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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IRS990/OtherExpensesGrp/Desc1RENTAL EQUIPMENT
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IRS990/PrincipalOfficerNm0SHAWN MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HORSE SHOW & EVENTS INCOME
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST CHECKED ANNUALLY AT BOARD OF DIRECTORS MEETING AND DOCUMENTED ACCORDINGLY IN THE MINUTES OS SUCH MEETING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRUG FEE EXPENSE 5,665 0 0 FACILITY FEE 138,697 0 0 JUDGES FEES 10,642 0 0 VIDEO/PHOTOGRAPHY FEES 11,610 0 0 TROPHY AND AWARDS EXPENSE 34,402 0 0 SHAVINGS AND FEED EXPENSE 10,258 0 0 PROFESSIONAL FEES-OTHER 1,155 0 0 CLASS MONEY PAYOUT 74,594 0 0 SHOW STAFF EXPENSES 28,827 0 0 REIMBURSED EXPENSES 2,244 0 0 CHARITABLE CONTRIBUTIONS 2,990 0 0 SHOW APPROVAL FEES 8,700 0 0 STAFF FOOD & ACCOMODATIONS 15,936 0 0 TOTAL 345,720 0 0
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CALREINING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09516008999
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA REINING HORSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0330550004
ReturnHeader/Filer/PhoneNum09516008999
ReturnHeader/Filer/USAddress/AddressLine1Txt028618 N 53RD STREET
ReturnHeader/Filer/USAddress/CityNm0CAVE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085331
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880381913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONANT NELSON & CONANT LTD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08010 W SAHARA AVE STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891177911
ReturnHeader/PreparerPersonGrp/PhoneNum07022216300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H STEPHEN NELSON CPA
ReturnHeader/ReturnTs02025-04-10T19:48:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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